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
Download Data| Date | Value |
|---|---|
| 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 |