Establishment Labs Holdings (ESTA) Operating Expenses (2017 - 2026)
Establishment Labs Holdings (ESTA) posted quarterly Operating Expenses of $48.8 million for Q1 2026, up 9.14% year-over-year from $44.8 million in Q1 2025, and down 1.25% quarter-over-quarter from $49.5 million in Q4 2025.
Establishment Labs Holdings (ESTA) Operating Expenses (2017 - 2026) Analysis & Trends
Establishment Labs Holdings' Operating Expenses history runs 10 years deep, the most recent figure standing at $48.8 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 9.14% year-over-year to $48.8 million; the TTM figure through Mar 2026 stood at $189.4 million (up 10.73% YoY), while the FY2025 annual figure was $185.3 million, up 16.18% from the prior year.
- Operating Expenses for Q1 2026 stood at $48.8 million, down from $49.5 million in the prior quarter.
- The five-year high for Operating Expenses was $49.5 million in Q4 2025, with the low at $30.5 million in Q1 2022.
- The 5-year median for Operating Expenses is $41.7 million (2025), against an average of $41.9 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses jumped 45.05% in 2022, then dropped 17.49% in 2024.
- Establishment Labs Holdings' Operating Expenses stood at $41.3 million in 2022, then advanced by 3.33% to $42.7 million in 2023, then gained by 15.13% to $49.2 million in 2024, then grew by 0.61% to $49.5 million in 2025, then decreased by 1.25% to $48.8 million in 2026.
- Business Quant data shows ESTA's Operating Expenses at $48.8 million in Q1 2026, $49.5 million in Q4 2025, and $41.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.20 Bn | 194.60 Bn | 7.27 Bn | 10.90 Bn |
| 2 | Stryker | 129.69 Bn | 126.21 Bn | 4.50 Bn | 2.84 Bn |
| 3 | Medtronic | 120.14 Bn | 110.92 Bn | 6.41 Bn | 3.59 Bn |
| 4 | Boston Scientific | 74.16 Bn | 73.62 Bn | 3.85 Bn | 2.67 Bn |
| 5 | Edwards Lifesciences | 52.68 Bn | 48.43 Bn | 1.35 Bn | 846.40 Mn |
| 6 | Dexcom | 34.57 Bn | 32.62 Bn | 830.00 Mn | 511.70 Mn |
| 7 | GE HealthCare Technologies | 34.09 Bn | 31.98 Bn | 2.18 Bn | 1.44 Bn |
| 8 | Koninklijke Philips | 26.49 Bn | 23.17 Bn | 4.55 Bn | -741.59 Mn |
| 9 | Steris | 23.19 Bn | 22.70 Bn | 684.20 Mn | 398.30 Mn |
| 10 | Establishment Labs Holdings | 2.18 Bn | 2.11 Bn | 47.71 Mn | 52.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.00 Mn |
| Mar 31, 2026 | 48.85 Mn |
| Dec 31, 2025 | 49.46 Mn |
| Sep 30, 2025 | 41.72 Mn |
| Jun 30, 2025 | 49.38 Mn |
| Mar 31, 2025 | 44.75 Mn |
| Dec 31, 2024 | 49.16 Mn |
| Sep 30, 2024 | 38.86 Mn |
| Jun 30, 2024 | 38.28 Mn |
| Mar 31, 2024 | 33.21 Mn |
| Dec 31, 2023 | 42.70 Mn |
| Sep 30, 2023 | 47.09 Mn |
| Jun 30, 2023 | 43.97 Mn |
| Mar 31, 2023 | 38.24 Mn |
| Dec 31, 2022 | 41.33 Mn |
| Sep 30, 2022 | 36.56 Mn |
| Jun 30, 2022 | 37.86 Mn |
| Mar 31, 2022 | 30.51 Mn |
| Dec 31, 2021 | 33.59 Mn |
| Sep 30, 2021 | 28.66 Mn |