Income Statement
ESTABLISHMENT LABS HOLDINGS INC.
ESTA
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
211.08 | 166.03 | 165.15 | 161.70 | 126.68 | 84.68 | 89.57 | 61.21 |
|
Cost of Revenue
|
64.77 | 56.50 | 58.17 | 55.11 | 41.28 | 32.17 | 34.70 | 25.09 |
|
Gross Profit
|
146.31 | 109.53 | 106.98 | 106.60 | 85.40 | 52.50 | 54.86 | 36.12 |
|
Operating Expenses
|
185.32 | 159.51 | 172.00 | 146.25 | 110.54 | 80.42 | 85.80 | 59.98 |
|
Research & Development
|
20.25 | 19.71 | 26.43 | 20.27 | 18.32 | 13.79 | 14.99 | 12.69 |
|
Selling, General & Administrative
|
165.07 | 139.81 | 145.58 | 125.98 | 92.23 | 66.63 | 70.81 | 47.30 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
-39.01 | -49.99 | -65.03 | -39.66 | -25.14 | -27.92 | -30.94 | -23.86 |
|
Non-Operating Income
|
19.01 | 34.64 | 13.56 | 33.17 | 14.57 | 10.10 | 6.57 | -2.98 |
|
Interest Income
|
0.42 | 1.48 | 1.02 | 0.09 | 0.02 | 0.02 | 0.00 | 0.02 |
|
Interest Expense
|
24.50 | 21.10 | 16.90 | 11.76 | 9.06 | 9.37 | 8.70 | 8.81 |
|
Other Non-Op Income / Expense
|
5.82 | -15.29 | 0.82 | -3.18 | -6.27 | -2.68 | -1.21 | -2.39 |
|
Income Before Tax
|
-58.02 | -84.63 | -78.58 | -72.82 | -39.71 | -38.02 | -37.51 | -20.88 |
|
Income Tax Expense
|
-6.96 | -0.03 | -0.08 | 2.39 | 1.43 | 0.10 | 0.64 | 0.22 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - |
|
Net Income
|
-51.06 | -84.60 | -78.50 | -75.21 | -41.14 | -38.12 | -38.15 | -21.10 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
-39.01 | -49.99 | -65.03 | -39.66 | -25.14 | -27.92 | -30.94 | -23.86 |
|
Earnings Per Share (Basic)
|
-1.72 | -3.00 | -3.07 | -3.08 | -1.72 | - | - | - |
|
Diluted EPS
|
-1.72 | -3.00 | -3.07 | -3.08 | -1.72 | - | - | - |
|
Weighted Average Shares
|
29.62 | 28.16 | 25.60 | 24.46 | 23.97 | - | - | - |
|
Diluted Weighted Avg Shares
|
29.62 | 28.16 | 25.60 | 24.46 | 23.97 | - | - | - |
|
Comprehensive Income
|
-53.19 | -83.27 | -79.25 | -76.15 | -40.36 | -35.94 | -37.91 | -20.73 |