Establishment Labs Holdings ESTA
NASDAQ ESTA
$64.06 +1.02 (+1.62%)
At close: Oct 2, 2026 · 4:00 PM EDT

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

Updated

Establishment Labs Holdings' Cost of Revenue came in at $19.83 million for Q2 2026, up 23.7% from $16.03 million a year earlier and up 13.0% from the prior quarter.

Analysis

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

Over the trailing twelve months to Jun 30, 2026, Establishment Labs Holdings reported Cost of Revenue of $72.54 million, up 24.8% year-over-year; for FY2025, it was $64.77 million, up 14.6% from FY2024.

  • Cost of Revenue carries a five-year compound annual growth rate of 15.0% (FY2020 to FY2025).
  • Going back by year, Cost of Revenue was $56.5 million in FY2024 (-2.9%), $58.17 million in FY2023 (+5.6%), $55.11 million in FY2022 (+33.5%) and $41.28 million in FY2021 (+28.3%).
  • The Q2 2026 figure represents the highest quarterly Cost of Revenue in data going back to Q2 2017.
  • Year-over-year, Cost of Revenue has increased for eight consecutive quarters, with growth averaging 19.5% over the last eight quarters.
  • The fastest year-over-year change in Cost of Revenue over five years came in Q4 2022 (growth of 41.1%), and the weakest in Q4 2023 (a decline of 29.9%).
  • Business Quant data shows ESTA's Cost of Revenue at $17.54 million (Q1 2026), $19.09 million (Q4 2025) and $16.09 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Thermo Fisher Scientific 242.18 Bn 221.33 Bn 4.88 Bn 7.11 Bn
2 Abbott Laboratories 168.71 Bn 139.79 Bn 7.27 Bn 5.33 Bn
3 Danaher 150.46 Bn 134.27 Bn 3.61 Bn 2.65 Bn
4 Intuitive Surgical 138.71 Bn 118.26 Bn 1.96 Bn 931.90 Mn
5 Medtronic 110.54 Bn 76.41 Bn 6.34 Bn 3.42 Bn
6 Stryker 105.66 Bn 91.78 Bn 4.50 Bn 2.09 Bn
7 Boston Scientific 61.74 Bn 56.75 Bn 3.85 Bn 1.59 Bn
8 Edwards Lifesciences 49.09 Bn 33.21 Bn 1.35 Bn 392.40 Mn
9 Becton Dickinson 48.16 Bn 45.31 Bn 2.32 Bn 2.67 Bn
10 Establishment Labs Holdings 1.91 Bn 1.62 Bn 47.71 Mn 19.83 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Establishment Labs Holdings Cost of Revenue API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=ESTA&period=max&api_key=YOUR_API_KEY