Establishment Labs Holdings Inc.
NASDAQ:ESTA
34.82 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 166.025 | 165.151 | 161.7 | 126.682 | 84.676 | 89.565 | 61.208 | 34.681 | 19.801 |
| Cost of Revenue
| 56.5 | 58.174 | 55.105 | 41.278 | 32.174 | 34.704 | 25.09 | 16.979 | 9.705 |
| Gross Profit
| 109.525 | 106.977 | 106.595 | 85.404 | 52.502 | 54.861 | 36.118 | 17.702 | 10.096 |
| Gross Profit Ratio
| 0.66 | 0.648 | 0.659 | 0.674 | 0.62 | 0.613 | 0.59 | 0.51 | 0.51 |
| Reseach & Development Expenses
| 19.706 | 26.428 | 20.269 | 18.315 | 13.793 | 14.991 | 12.687 | 6.864 | 2.74 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 47.295 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 139.806 | 145.575 | 125.984 | 92.229 | 66.625 | 70.811 | 47.295 | 30.821 | 23.189 |
| Other Expenses
| 0 | 0 | -3.177 | -6.27 | -2.679 | -1.205 | -2.388 | -1.98 | -0.334 |
| Operating Expenses
| 159.512 | 172.003 | 146.253 | 110.544 | 80.418 | 85.802 | 59.982 | 37.685 | 25.929 |
| Operating Income
| -49.987 | -65.026 | -39.658 | -25.14 | -27.916 | -30.941 | -23.864 | -19.983 | -15.833 |
| Operating Income Ratio
| -0.301 | -0.394 | -0.245 | -0.198 | -0.33 | -0.345 | -0.39 | -0.576 | -0.8 |
| Total Other Income Expenses Net
| -34.641 | -13.557 | -33.166 | -14.572 | -10.101 | -6.569 | 2.981 | -14.809 | -6.192 |
| Income Before Tax
| -84.628 | -78.583 | -72.824 | -39.712 | -38.017 | -37.51 | -20.883 | -34.792 | -22.025 |
| Income Before Tax Ratio
| -0.51 | -0.476 | -0.45 | -0.313 | -0.449 | -0.419 | -0.341 | -1.003 | -1.112 |
| Income Tax Expense
| -0.032 | -0.081 | 2.385 | 1.427 | 0.104 | 0.64 | 0.215 | 0.105 | 0.134 |
| Net Income
| -84.596 | -78.502 | -75.209 | -41.139 | -38.121 | -38.15 | -21.098 | -34.897 | -22.159 |
| Net Income Ratio
| -0.51 | -0.475 | -0.465 | -0.325 | -0.45 | -0.426 | -0.345 | -1.006 | -1.119 |
| EPS
| -3.03 | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -2.33 | -1.2 |
| EPS Diluted
| -3.03 | -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -1.89 | -1.2 |
| EBITDA
| -56.222 | -58.307 | -56.895 | -26.544 | -24.933 | -25.514 | -9.269 | -22.433 | -18.02 |
| EBITDA Ratio
| -0.339 | -0.353 | -0.264 | -0.248 | -0.361 | -0.359 | -0.429 | -0.577 | -0.784 |