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For the year ending 2025-12-31, ESTA made $211,076K in revenue. -$51,064K in net income. Net profit margin of -24.19%.

Income Overview

Revenue
$211,076K
Net Income
-$51,064K
Net Profit Margin
-24.19%
EPS
-$1.72
Unit: Thousand (K) dollars
Revenue Breakdown
    • EMEA
    • North America
    • Latin America
    • Asia Pacific

Income Statement
2025-12-31
2024-12-31
Revenue
211,076 166,025
Cost of revenue
64,768 56,500
Gross profit
146,308 109,525
Sales, general and administrative
165,069 139,806
Research and development
20,247 19,706
Total operating expenses
185,316 159,512
Loss from operations
-39,008 -49,987
Interest income
423 1,477
Interest expense
25,256 20,829
Other income (expense), net
5,819 -15,289
Loss before income taxes
-58,022 -84,628
Benefit (provision) for income taxes
-6,958 -32
Net loss
-51,064 -84,596
Basic EPS
-1.72 -3
Diluted EPS
-1.72 -3
Basic Average Shares
29,620,022 28,161,761
Diluted Average Shares
29,620,022 28,161,761
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$51,064K (39.64%↑ Y/Y)Benefit (provision) forincome taxes-$6,958K (-21643.75%↓ Y/Y)EMEA$91,052K (16.42%↑ Y/Y)North America$45,557K (933.04%↑ Y/Y)Latin America$39,926K (14.08%↑ Y/Y)Asia Pacific$34,541K (-28.65%↓ Y/Y)Loss before incometaxes-$58,022K (31.44%↑ Y/Y)Other income(expense), net$5,819K (138.06%↑ Y/Y)Interest income$423K (-71.36%↓ Y/Y)Revenue$211,076K (27.14%↑ Y/Y)Loss from operations-$39,008K (21.96%↑ Y/Y)Interest expense$25,256K (21.25%↑ Y/Y)Gross profit$146,308K (33.58%↑ Y/Y)Cost of revenue$64,768K (14.63%↑ Y/Y)Total operatingexpenses$185,316K (16.18%↑ Y/Y)Sales, general andadministrative$165,069K (18.07%↑ Y/Y)Research and development$20,247K (2.75%↑ Y/Y)

ESTABLISHMENT LABS HOLDINGS INC. (ESTA)

ESTABLISHMENT LABS HOLDINGS INC. (ESTA)