Establishment Labs Holdings Income Statement (2017-2025) | ESTA

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.63M7.32M11.81M14.82M13.71M16.29M16.40M20.78M21.68M22.85M24.25M24.48M10.47M22.76M26.96M30.34M31.99M29.04M35.31M38.45M41.19M38.24M43.81M46.52M48.56M38.51M31.56M37.17M44.12M40.23M44.51M41.38M51.30M53.78M
Cost of Revenue 4.50M3.72M5.25M6.90M5.49M6.17M6.52M9.53M8.67M8.62M7.89M9.00M3.24M7.61M12.32M10.25M10.53M9.42M11.09M13.52M13.74M12.21M15.65M16.45M18.30M12.45M10.97M12.79M15.18M14.51M14.02M13.57M16.03M16.09M
Gross Profit 4.12M3.60M6.56M7.92M8.22M10.11M9.87M11.25M13.01M14.24M16.36M15.48M7.23M15.15M14.64M20.09M21.47M19.62M24.23M24.94M27.45M26.04M28.16M30.08M30.26M26.05M20.59M24.38M28.94M25.72M30.49M27.81M35.27M37.70M
Operating items
Research & Development 1.48M1.44M2.44M2.15M3.71M3.17M3.66M3.58M4.00M3.78M3.63M4.20M2.40M2.73M4.47M4.05M4.35M3.88M6.03M3.60M4.90M5.29M6.48M6.53M6.95M7.13M5.82M4.27M5.49M4.80M5.14M5.05M5.20M4.55M
Selling, General & Administrative 8.13M8.14M8.71M8.65M10.83M12.98M14.83M16.06M18.39M19.23M17.13M18.98M14.44M15.01M18.20M18.14M21.75M24.78M27.56M26.91M32.96M31.27M34.85M31.71M37.03M39.96M36.88M28.94M32.79M34.05M44.02M39.70M44.18M37.17M
Operating Expenses 9.61M9.57M11.15M10.79M14.53M16.16M18.49M19.64M22.39M23.00M20.76M23.18M16.84M17.74M22.66M22.19M26.10M28.66M33.59M30.51M37.86M36.56M41.33M38.24M43.97M47.09M42.70M33.21M38.28M38.86M49.16M44.75M49.38M41.72M
Operating Income -5.48M-5.97M-4.59M-2.88M-6.32M-6.05M-8.62M-8.39M-9.38M-8.77M-4.41M-7.71M-9.60M-2.59M-8.02M-2.10M-4.63M-9.04M-9.37M-5.58M-10.41M-10.52M-13.16M-8.16M-13.71M-21.04M-22.11M-8.83M-9.34M-13.14M-18.67M-16.95M-14.11M-4.03M
EBIT -5.48M-5.97M-4.59M-2.88M-6.32M-6.05M-8.62M-8.39M-9.38M-8.77M-4.41M-7.71M-9.60M-2.59M-8.02M-2.10M-4.63M-9.04M-9.37M-5.58M-10.41M-10.52M-13.16M-8.16M-13.71M-21.04M-22.11M-8.83M-9.34M-13.14M-18.67M-16.95M-14.11M-4.03M
Non-operating items
Non Operating Investment Income -3.91M2.10M-0.32M-1.30M5.83M11.42M-0.05M-0.03M2.64M0.23M0.21M-1.93M1.49M0.88M1.19M0.23M0.26M0.06M0.19M-0.40M1.10M
Interest & Investment Income 0.00M0.00M0.01M0.00M0.01M0.01M0.01M0.00M0.00M-0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.02M0.03M0.01M0.03M0.07M0.17M0.27M0.50M0.49M0.56M0.23M0.20M0.25M0.09M0.05M
Other Non Operating Income -0.10M-0.08M-0.37M0.20M-2.16M-1.27M0.85M-0.30M0.12M-2.34M1.32M-6.19M0.10M0.53M2.88M-2.73M1.71M-3.34M-1.91M2.71M-19.02M-3.62M0.73M1.34M-4.16M2.90M-3.04M-2.78M2.05M-11.52M2.75M4.38M-0.54M
Non Operating Income -0.10M-0.08M-0.37M0.20M-2.16M-1.27M0.85M-0.30M0.12M-2.34M1.32M-6.19M0.10M0.53M2.88M-2.73M1.71M-3.34M-1.91M2.71M-4.86M-3.62M2.59M0.73M1.34M-4.16M2.90M-3.04M-2.78M2.05M-11.52M2.75M4.38M-0.54M
Net income details
EBT -12.09M-10.64M-7.06M-6.52M-5.21M1.21M-10.36M-10.73M-9.01M-12.47M-5.30M-17.52M-10.28M-4.06M-6.15M-6.78M-4.91M-14.61M-13.40M-5.53M-36.54M-18.00M-12.74M-11.11M-15.82M-28.60M-23.05M-15.76M-16.75M-16.17M-35.94M-19.80M-15.59M-10.72M
Tax Provisions 0.03M0.07M0.01M0.15M-0.10M0.15M0.04M0.04M0.31M0.25M0.23M0.19M0.18M-0.50M0.17M0.41M0.07M0.79M0.40M0.56M0.60M0.82M0.83M0.93M0.67M-2.50M0.44M0.43M0.51M-1.41M0.91M1.00M0.42M
Profit After Tax -12.09M-10.67M-7.13M-6.53M-5.36M1.31M-10.51M-10.78M-9.04M-12.78M-5.56M-17.75M-10.47M-4.25M-5.65M-6.95M-5.32M-14.68M-14.19M-5.93M-37.11M-18.61M-13.56M-11.94M-16.75M-29.27M-20.54M-16.20M-17.18M-16.68M-34.53M-20.71M-16.59M-11.15M
Income from Continuing Operations -12.09M-10.67M-7.13M-6.53M-5.36M1.31M-10.51M-10.78M-9.04M-12.78M-5.56M-17.75M-10.47M-4.25M-5.65M-6.95M-5.32M-14.68M-14.19M-5.93M-37.11M-18.61M-13.56M-11.94M-16.75M-29.27M-20.54M-16.20M-17.18M-16.68M-34.53M-20.71M-16.59M-11.15M
Consolidated Net Income -12.09M-10.67M-7.13M-6.53M-5.36M1.31M-10.51M-10.78M-9.04M-12.78M-5.56M-17.75M-10.47M-4.25M-5.65M-6.95M-5.32M-14.68M-14.19M-5.93M-37.11M-18.61M-13.56M-11.94M-16.75M-29.27M-20.54M-16.20M-17.18M-16.68M-34.53M-20.71M-16.59M-11.15M
Income towards Parent Company -12.09M-10.67M-7.13M-6.53M-5.36M1.31M-10.51M-10.78M-9.04M-12.78M-5.56M-17.75M-10.47M-4.25M-5.65M-6.95M-5.32M-14.68M-14.19M-5.93M-37.11M-18.61M-13.56M-11.94M-16.75M-29.27M-20.54M-16.20M-17.18M-16.68M-34.53M-20.71M-16.59M-11.15M
Net Income towards Common Stockholders -12.09M-10.67M-7.13M-6.53M-5.36M1.31M-10.51M-10.78M-9.04M-12.78M-5.56M-17.75M-10.47M-4.25M-5.65M-6.95M-5.32M-14.68M-14.19M-5.93M-37.11M-18.61M-13.56M-11.94M-16.75M-29.27M-20.54M-16.20M-17.18M-16.68M-34.53M-20.71M-16.59M-11.15M
Additional items
EPS (Basic) -1.55-1.21-0.26-0.45-0.350.07-0.56-0.53-0.44-0.62-0.27-0.79-0.45-0.18-0.23-0.29-0.22-0.61-0.59-0.24-1.52-0.76-0.55-0.48-0.65-1.12-0.79-0.58-0.62-0.59-1.23-0.70-0.57-0.38
EPS (Weighted Average and Diluted) -1.210.06-0.62-0.27-0.45-0.18-0.23-0.29-0.22-0.61-0.59-0.24-1.52-0.76-0.55-0.48-0.65-1.12-0.79-0.58-0.62-0.59-1.23-0.70-0.57-0.38
Shares Outstanding (Weighted Average) 7.82M8.82M10.23M14.66M15.35M19.15M17.35M20.50M20.45M20.62M20.54M22.46M23.48M23.61M23.32M23.83M23.95M24.09M23.97M24.31M24.40M24.51M24.46M24.68M25.62M26.03M25.60M27.79M27.91M28.25M28.16M29.48M28.91M29.62M
Shares Outstanding (Diluted Average) 8.82M20.12M20.62M20.54M23.48M23.61M23.32M23.83M23.95M24.09M23.97M24.31M24.40M24.51M24.46M24.68M25.62M26.03M25.60M27.79M27.91M28.25M28.16M29.48M28.91M29.62M
EBITDA -5.48M-5.97M-4.59M-2.88M-6.32M-6.05M-8.62M-8.39M-9.38M-8.77M-4.41M-7.71M-9.60M-2.59M-8.02M-2.10M-4.63M-9.04M-9.37M-5.58M-10.41M-10.52M-13.16M-8.16M-13.71M-21.04M-22.11M-8.83M-9.34M-13.14M-18.67M-16.95M-14.11M-4.03M
Interest Expenses 1.01M6.69M1.79M2.17M2.17M2.20M2.27M2.24M2.52M1.80M2.13M2.15M2.13M2.89M2.21M2.19M2.25M2.29M2.33M2.29M3.39M3.88M2.20M3.76M3.62M3.68M4.34M4.38M5.19M5.31M5.95M5.85M5.96M6.20M
Tax Rate -0.29%-0.98%-0.15%-2.92%-8.20%-1.47%-0.41%-0.39%-2.47%-4.77%-1.32%-1.89%-4.45%8.16%-2.43%-8.30%-0.45%-5.88%-7.21%-1.54%-3.35%-6.43%-7.47%-5.85%-2.34%10.87%-2.78%-2.55%-3.15%3.92%-4.62%-6.44%-3.95%