Establishment Labs Holdings (ESTA) Operating Income (2017 - 2026)
Establishment Labs Holdings (ESTA) posted quarterly Operating Income of -$6.5 million for Q1 2026, up 61.58% year-over-year from -$4.0 million in Q1 2025, and down 65.67% quarter-over-quarter from -$3.9 million in Q4 2025.
Establishment Labs Holdings (ESTA) Operating Income (2017 - 2026) Analysis & Trends
Establishment Labs Holdings' Operating Income history runs 10 years deep, the most recent figure standing at -$6.5 million for Q1 2026.
- In Q1 2026, Operating Income rose 61.58% year-over-year to -$6.5 million; the TTM figure through Mar 2026 stood at -$28.6 million (up 50.82% YoY), while the FY2025 annual figure was -$39.0 million, up 21.96% from the prior year.
- Operating Income for Q1 2026 stood at -$6.5 million, down from -$3.9 million in the prior quarter.
- The five-year high for Operating Income was -$3.9 million in Q4 2025, with the low at -$22.1 million in Q4 2023.
- The 5-year median for Operating Income is -$10.5 million (2022), against an average of -$11.8 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income tumbled 165.98% in 2022, then surged 78.95% in 2025.
- Establishment Labs Holdings' Operating Income stood at -$13.2 million in 2022, then plunged by 68.05% to -$22.1 million in 2023, then gained by 15.58% to -$18.7 million in 2024, then soared by 78.95% to -$3.9 million in 2025, then tumbled by 65.67% to -$6.5 million in 2026.
- Business Quant data shows ESTA's Operating Income at -$6.5 million in Q1 2026, -$3.9 million in Q4 2025, and -$4.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.51 Bn | 194.91 Bn | 7.27 Bn | 1.69 Bn |
| 2 | Stryker | 129.96 Bn | 126.48 Bn | 4.50 Bn | 1.66 Bn |
| 3 | Medtronic | 120.18 Bn | 110.96 Bn | 6.41 Bn | 1.87 Bn |
| 4 | Boston Scientific | 74.28 Bn | 73.74 Bn | 3.85 Bn | 1.18 Bn |
| 5 | Edwards Lifesciences | 52.75 Bn | 48.50 Bn | 1.35 Bn | 513.20 Mn |
| 6 | Dexcom | 34.67 Bn | 32.73 Bn | 830.00 Mn | 318.30 Mn |
| 7 | GE HealthCare Technologies | 34.23 Bn | 32.12 Bn | 2.18 Bn | 739.00 Mn |
| 8 | Koninklijke Philips | 26.46 Bn | 23.14 Bn | 4.55 Bn | 989.17 Mn |
| 9 | Steris | 23.30 Bn | 22.82 Bn | 684.20 Mn | 285.80 Mn |
| 10 | Establishment Labs Holdings | 2.17 Bn | 2.10 Bn | 47.71 Mn | -4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.29 Mn |
| Mar 31, 2026 | -6.51 Mn |
| Dec 31, 2025 | -3.93 Mn |
| Sep 30, 2025 | -4.03 Mn |
| Jun 30, 2025 | -14.11 Mn |
| Mar 31, 2025 | -16.95 Mn |
| Dec 31, 2024 | -18.67 Mn |
| Sep 30, 2024 | -13.14 Mn |
| Jun 30, 2024 | -9.34 Mn |
| Mar 31, 2024 | -8.83 Mn |
| Dec 31, 2023 | -22.12 Mn |
| Sep 30, 2023 | -21.04 Mn |
| Jun 30, 2023 | -13.71 Mn |
| Mar 31, 2023 | -8.16 Mn |
| Dec 31, 2022 | -13.16 Mn |
| Sep 30, 2022 | -10.52 Mn |
| Jun 30, 2022 | -10.41 Mn |
| Mar 31, 2022 | -5.58 Mn |
| Dec 31, 2021 | -9.37 Mn |
| Sep 30, 2021 | -9.04 Mn |