Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2026)
Establishment Labs Holdings (ESTA) posted quarterly Cost of Revenue of $17.5 million for Q1 2026, up 29.28% year-over-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 (ESTA) Cost of Revenue (2017 - 2026) Analysis & Trends
Establishment Labs Holdings' Cost of Revenue history runs 10 years deep, the most recent figure standing at $17.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 29.28% year-over-year to $17.5 million; the TTM figure through Mar 2026 stood at $68.7 million (up 20.0% YoY), while the FY2025 annual figure 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.
- The 5-year median for Cost of Revenue is $14.5 million (2024), against an average of $14.8 million.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 41.14% in 2022, then retreated 29.86% in 2023.
- Establishment Labs Holdings' Cost of Revenue stood at $15.6 million in 2022, then declined by 29.86% to $11.0 million in 2023, then grew by 27.76% to $14.0 million in 2024, then surged by 36.11% to $19.1 million in 2025, then slipped by 8.08% to $17.5 million in 2026.
- Business Quant data shows ESTA's Cost of Revenue at $17.5 million in Q1 2026, $19.1 million in Q4 2025, and $16.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.50 Bn | 194.89 Bn | 7.27 Bn | 5.33 Bn |
| 2 | Stryker | 130.00 Bn | 126.52 Bn | 4.50 Bn | 2.09 Bn |
| 3 | Medtronic | 120.36 Bn | 111.14 Bn | 6.41 Bn | 3.40 Bn |
| 4 | Boston Scientific | 74.19 Bn | 73.65 Bn | 3.85 Bn | 1.59 Bn |
| 5 | Edwards Lifesciences | 52.73 Bn | 48.48 Bn | 1.35 Bn | 392.40 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | 478.40 Mn |
| 7 | GE HealthCare Technologies | 34.13 Bn | 32.02 Bn | 2.18 Bn | 2.25 Bn |
| 8 | Koninklijke Philips | 26.52 Bn | 23.20 Bn | 4.55 Bn | 2.57 Bn |
| 9 | Steris | 23.23 Bn | 22.75 Bn | 684.20 Mn | 808.60 Mn |
| 10 | Establishment Labs Holdings | 2.18 Bn | 2.11 Bn | 47.71 Mn | 19.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.83 Mn |
| Jun 30, 2026 | 19.83 Mn |
| 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 |