Growth Metrics

Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2026)

Establishment Labs Holdings' quarterly Cost of Revenue came in at $17.5 million in Q1 2026, up 29.28% year-on-year from $13.6 million in Q1 2025, and down 8.08% quarter-over-quarter from $19.1 million in Q4 2025.

Establishment Labs Holdings has reported Cost of Revenue for 10 years, with the latest figure at $17.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 29.28% year-over-year to $17.5 million; the trailing twelve-month figure through Mar 2026 stood at $68.7 million (up 20.0% YoY), and the FY2025 full-year result was $64.8 million, up 14.63% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $17.5 million, down from $19.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $19.1 million in Q4 2025, with the low at $11.0 million in Q4 2023.
  • Average Cost of Revenue over 5 years is $14.8 million, with a median of $14.5 million recorded in 2024.
  • Year-over-year, Cost of Revenue jumped 41.14% in 2022 and dropped 29.86% in 2023.
  • Tracing ESTA's Cost of Revenue over 5 years: stood at $15.6 million in 2022, then retreated by 29.86% to $11.0 million in 2023, then rose by 27.76% to $14.0 million in 2024, then jumped by 36.11% to $19.1 million in 2025, then declined by 8.08% to $17.5 million in 2026.
  • The last three Cost of Revenue figures came in at $17.5 million (Q1 2026), $19.1 million (Q4 2025), and $16.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn 4.89 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn 2.21 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn 3.26 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn 1.59 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn 362.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn 2.51 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn 441.60 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn 481.00 Mn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn 891.20 Mn
10 Establishment Labs Holdings 2.04 Bn 1.97 Bn 42.34 Mn 17.54 Mn

Historic Data

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DateValue
Mar 31, 2026 17.54 Mn
Mar 31, 2026 17.54 Mn
Dec 31, 2025 19.09 Mn
Dec 31, 2025 19.09 Mn
Sep 30, 2025 16.09 Mn
Sep 30, 2025 16.09 Mn
Jun 30, 2025 16.03 Mn
Jun 30, 2025 16.03 Mn
Mar 31, 2025 13.57 Mn
Mar 31, 2025 13.57 Mn
Dec 31, 2024 14.02 Mn
Dec 31, 2024 14.02 Mn
Sep 30, 2024 14.51 Mn
Sep 30, 2024 14.51 Mn
Jun 30, 2024 15.18 Mn
Jun 30, 2024 15.18 Mn
Mar 31, 2024 12.79 Mn
Mar 31, 2024 12.79 Mn
Dec 31, 2023 10.98 Mn
Dec 31, 2023 10.98 Mn
Sep 30, 2023 12.45 Mn
Sep 30, 2023 12.45 Mn
Jun 30, 2023 18.30 Mn
Jun 30, 2023 18.30 Mn
Mar 31, 2023 16.45 Mn
Mar 31, 2023 16.45 Mn
Dec 31, 2022 15.65 Mn
Dec 31, 2022 15.65 Mn
Sep 30, 2022 12.21 Mn
Sep 30, 2022 12.21 Mn
Jun 30, 2022 13.74 Mn
Jun 30, 2022 13.74 Mn
Mar 31, 2022 13.52 Mn
Mar 31, 2022 13.52 Mn
Dec 31, 2021 11.09 Mn
Dec 31, 2021 11.09 Mn
Sep 30, 2021 9.42 Mn
Sep 30, 2021 9.42 Mn
Jun 30, 2021 10.53 Mn
Jun 30, 2021 10.53 Mn
Mar 31, 2021 10.25 Mn
Mar 31, 2021 10.25 Mn
Dec 31, 2020 12.32 Mn
Dec 31, 2020 12.32 Mn
Sep 30, 2020 7.61 Mn
Sep 30, 2020 7.61 Mn
Jun 30, 2020 3.24 Mn
Jun 30, 2020 3.24 Mn
Mar 31, 2020 9.00 Mn
Mar 31, 2020 9.00 Mn
Dec 31, 2019 7.89 Mn
Dec 31, 2019 7.89 Mn
Sep 30, 2019 8.62 Mn
Sep 30, 2019 8.62 Mn
Jun 30, 2019 8.67 Mn
Jun 30, 2019 8.67 Mn
Mar 31, 2019 9.53 Mn
Mar 31, 2019 9.53 Mn
Dec 31, 2018 6.52 Mn
Dec 31, 2018 6.52 Mn
Sep 30, 2018 6.17 Mn
Sep 30, 2018 6.17 Mn
Jun 30, 2018 5.49 Mn
Jun 30, 2018 5.49 Mn
Mar 31, 2018 6.90 Mn
Mar 31, 2018 6.90 Mn
Dec 31, 2017 5.25 Mn
Dec 31, 2017 5.25 Mn
Sep 30, 2017 3.72 Mn
Sep 30, 2017 3.72 Mn
Jun 30, 2017 4.50 Mn
Jun 30, 2017 4.50 Mn