Establishment Labs Holdings (ESTA) Operating Leases (2020 - 2026)
Establishment Labs Holdings' (ESTA) quarterly Operating Leases came in at $2.4 million in Q1 2026, down 55.1% year-on-year from $5.4 million in Q1 2025, and down 14.65% quarter-over-quarter from $2.8 million in Q4 2025.
Establishment Labs Holdings (ESTA) Operating Leases (2020 - 2026) Analysis & Trends
Establishment Labs Holdings' Operating Leases history runs 7 years deep, the most recent figure standing at $2.4 million for Q1 2026.
- On a quarterly basis, Operating Leases fell 55.1% year-over-year to $2.4 million in Q1 2026; TTM through Mar 2026 was $2.4 million, a 55.1% decrease from a year earlier, with the FY2025 full-year figure at $2.8 million, down 50.67% from the prior year.
- Operating Leases declined to $2.4 million in Q1 2026 per ESTA's latest filing, from $2.8 million in the prior quarter.
- Across five years, Operating Leases topped out at $5.7 million in Q4 2024 and bottomed at $1.7 million in Q2 2022.
- The 5-year median for Operating Leases is $3.4 million (2023), against an average of $3.6 million.
- Across the five-year window, Operating Leases jumped 104.63% in 2022 and plunged 55.1% in 2026, its largest moves.
- Year by year, Operating Leases stood at $3.9 million in 2022, then slipped by 10.37% to $3.5 million in 2023, then jumped by 64.05% to $5.7 million in 2024, then plunged by 50.67% to $2.8 million in 2025, then slipped by 14.65% to $2.4 million in 2026.
- Per Business Quant, the three latest ESTA Operating Leases figures stand at $2.4 million (Q1 2026), $2.8 million (Q4 2025), and $3.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - |
| 10 | Establishment Labs Holdings | 2.73 Bn | 2.66 Bn | 42.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.41 Mn |
| Dec 31, 2025 | 2.82 Mn |
| Sep 30, 2025 | 2.98 Mn |
| Jun 30, 2025 | 4.98 Mn |
| Mar 31, 2025 | 5.36 Mn |
| Dec 31, 2024 | 5.72 Mn |
| Sep 30, 2024 | 4.97 Mn |
| Jun 30, 2024 | 2.99 Mn |
| Mar 31, 2024 | 4.02 Mn |
| Dec 31, 2023 | 3.49 Mn |
| Sep 30, 2023 | 2.92 Mn |
| Jun 30, 2023 | 3.19 Mn |
| Mar 31, 2023 | 3.42 Mn |
| Dec 31, 2022 | 3.89 Mn |
| Sep 30, 2022 | 3.88 Mn |
| Jun 30, 2022 | 1.73 Mn |
| Mar 31, 2022 | 1.81 Mn |
| Dec 31, 2021 | 1.90 Mn |
| Sep 30, 2021 | 1.97 Mn |
| Jun 30, 2021 | 2.04 Mn |