Establishment Labs Holdings (ESTA) Non Operating Income (2017 - 2026)
Establishment Labs Holdings (ESTA) recorded quarterly Non Operating Income of $479000.0 in Q1 2026, up 161.81% quarter-over-quarter from -$775000.0 in Q4 2025, and down 82.6% on a YoY basis from $2.8 million in Q1 2025.
Establishment Labs Holdings (ESTA) Non Operating Income (2017 - 2026) Analysis & Trends
Establishment Labs Holdings' Non Operating Income history runs 10 years deep, the most recent figure standing at $479000.0 for Q1 2026.
- In Q1 2026, Non Operating Income fell 82.6% year-over-year to $479000.0; the TTM figure through Mar 2026 stood at $3.5 million (up 137.32% YoY), while the FY2025 annual figure was $5.8 million, up 138.06% from the prior year.
- Non Operating Income was $479000.0 for Q1 2026 at Establishment Labs Holdings, up from -$775000.0 in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $4.4 million in Q2 2025 to a low of -$11.5 million in Q4 2024.
- Historically, Non Operating Income has averaged -$667764.7 across 5 years, with a median of $479000.0 in 2026.
- The sharpest annual moves came in 2024 and 2025: Non Operating Income tumbled 516.6% in 2024, then jumped 257.72% in 2025.
- A 5-year view of Non Operating Income shows it stood at $2.6 million in 2022, then advanced by 11.96% to $2.9 million in 2023, then sank by 496.93% to -$11.5 million in 2024, then jumped by 93.27% to -$775000.0 in 2025, then surged by 161.81% to $479000.0 in 2026.
- The last three Non Operating Income figures came in at $479000.0 (Q1 2026), -$775000.0 (Q4 2025), and -$542000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | 159.00 Mn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | 62.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | 121.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | 61.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | 71.50 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -55.03 Mn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 14.20 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | 36.00 Mn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | 2.80 Mn |
| 10 | Establishment Labs Holdings | 2.54 Bn | 2.47 Bn | 42.34 Mn | 479,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 479,000.00 |
| Dec 31, 2025 | -775,000.00 |
| Sep 30, 2025 | -542,000.00 |
| Jun 30, 2025 | 4.38 Mn |
| Mar 31, 2025 | 2.75 Mn |
| Dec 31, 2024 | -11.52 Mn |
| Sep 30, 2024 | 2.05 Mn |
| Jun 30, 2024 | -2.78 Mn |
| Mar 31, 2024 | -3.04 Mn |
| Dec 31, 2023 | 2.90 Mn |
| Sep 30, 2023 | -4.16 Mn |
| Jun 30, 2023 | 1.34 Mn |
| Mar 31, 2023 | 729,000.00 |
| Dec 31, 2022 | 2.59 Mn |
| Sep 30, 2022 | -3.62 Mn |
| Jun 30, 2022 | -4.86 Mn |
| Mar 31, 2022 | 2.71 Mn |
| Dec 31, 2021 | -1.91 Mn |
| Sep 30, 2021 | -3.34 Mn |
| Jun 30, 2021 | 1.71 Mn |