Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2026)
Establishment Labs Holdings (ESTA) posted Cost of Revenue of $19.8 million for Q2 2026, up 13.05% on a QoQ basis from $17.5 million in Q1 2026, and up 23.73% year-over-year from $16.0 million in Q2 2025.
Analysis
Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2026) Analysis & Trends
Establishment Labs Holdings has reported Cost of Revenue for 10 years, with the latest figure at $19.8 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 23.73% year-over-year to $19.8 million in Q2 2026; TTM through Jun 2026 was $72.5 million, a 24.8% increase from a year earlier, with the FY2025 full-year figure at $64.8 million, up 14.63% from the prior year.
- Cost of Revenue was $19.8 million for Q2 2026 at Establishment Labs Holdings, up from $17.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $19.8 million in Q2 2026, with the low at $11.0 million in Q4 2023.
- Average Cost of Revenue over 5 years is $15.1 million, with a median of $14.8 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 41.14% in 2022, then slipped 29.86% in 2023.
- Over 5 years, Cost of Revenue 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 increased by 3.91% to $19.8 million in 2026.
- The last three Cost of Revenue figures came in at $19.8 million (Q2 2026), $17.5 million (Q1 2026), and $19.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.86 Bn | 178.25 Bn | 7.27 Bn | 5.33 Bn |
| 2 | Intuitive Surgical | 124.29 Bn | 119.08 Bn | 1.96 Bn | 931.90 Mn |
| 3 | Medtronic | 118.22 Bn | 109.40 Bn | 6.34 Bn | 3.42 Bn |
| 4 | Stryker | 104.88 Bn | 101.41 Bn | 4.50 Bn | 2.09 Bn |
| 5 | Boston Scientific | 66.35 Bn | 65.81 Bn | 3.85 Bn | 1.59 Bn |
| 6 | Edwards Lifesciences | 49.66 Bn | 45.41 Bn | 1.35 Bn | 392.40 Mn |
| 7 | Alcon | 33.90 Bn | 32.44 Bn | 1.68 Bn | 18.00 Mn |
| 8 | Dexcom | 32.28 Bn | 30.33 Bn | 830.00 Mn | 478.40 Mn |
| 9 | Steris | 21.10 Bn | 20.62 Bn | 684.20 Mn | 808.60 Mn |
| 10 | Establishment Labs Holdings | 2.25 Bn | 2.18 Bn | 47.71 Mn | 19.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.83 Mn |
| Mar 31, 2026 | 17.54 Mn |
| Dec 31, 2025 | 19.09 Mn |
| Sep 30, 2025 | 16.09 Mn |
| Jun 30, 2025 | 16.03 Mn |
| Mar 31, 2025 | 13.57 Mn |
| Dec 31, 2024 | 14.02 Mn |
| Sep 30, 2024 | 14.51 Mn |
| Jun 30, 2024 | 15.18 Mn |
| Mar 31, 2024 | 12.79 Mn |
| Dec 31, 2023 | 10.98 Mn |
| Sep 30, 2023 | 12.45 Mn |
| Jun 30, 2023 | 18.30 Mn |
| Mar 31, 2023 | 16.45 Mn |
| Dec 31, 2022 | 15.65 Mn |
| Sep 30, 2022 | 12.21 Mn |
| Jun 30, 2022 | 13.74 Mn |
| Mar 31, 2022 | 13.52 Mn |
| Dec 31, 2021 | 11.09 Mn |
| Sep 30, 2021 | 9.42 Mn |