ESTABLISHMENT LABS HOLDINGS INC.
ESTA · XNASCIK 1688757fmd_0T0QZ1XF5MJ3W6GR301VMPWYVZManufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard
Coverage: Jan 01, 2017 to Sep 30, 2026, 38 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 35 | 61 | 90 | 85 | 127 | 162 | 165 | 166 | 211 |
| Cost of revenue | 17 | 25 | 35 | 32 | 41 | 55 | 58 | 57 | 65 |
| Gross profit | 18 | 36 | 55 | 53 | 85 | 107 | 107 | 110 | 146 |
| Research and development | 7 | 13 | 15 | 14 | 18 | 20 | 26 | 20 | 20 |
| Selling, general and administrative | 31 | 47 | 71 | 67 | 92 | 126 | 146 | 140 | 165 |
| Total operating expenses | 38 | 60 | 86 | 80 | 111 | 146 | 172 | 160 | 185 |
| Operating income | (20) | (24) | (31) | (28) | (25) | (40) | (65) | (50) | (39) |
| Interest expense | 10 | 9 | 9 | 9 | 9 | 12 | 15 | 21 | 25 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Other non-operating income (expense) | (0) | (2) | (1) | (3) | (6) | (3) | 1 | (15) | 6 |
| Income before taxes | (35) | (21) | (38) | (38) | (40) | (73) | (79) | (85) | (58) |
| Income tax expense | 0 | 0 | 1 | 0 | 1 | 2 | (0) | (0) | (7) |
| Net income from continuing operations | (35) | (21) | (38) | (38) | (41) | (75) | (79) | (85) | (51) |
| Net income | (35) | (21) | (38) | (38) | (41) | (75) | (79) | (85) | (51) |