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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$67,542K
Net Income
-$11,748K
Net Profit Margin
-17.39%
EPS
-$0.39
Unit: Thousand (K) dollars
Revenue Breakdown
Non Us
US
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
67,542
59,877
53,453*
53,782
Cost of revenue
19,831
17,542
16,597*
16,086
Gross profit
47,711
42,335
36,856*
37,696
Sales, general and administrative
46,905
43,605
43,055*
37,166
Research and development
5,096
5,241
5,610*
4,555
Total operating expenses
52,001
48,846
48,665*
41,721
Loss from operations
-4,290
-6,511
-11,809*
-4,025
Interest income
36
26
215*
48
Interest expense
7,034
7,088
7,018*
6,203
Other (income) loss, net
-454
479
58*
-542
Loss before income taxes
-11,742
-13,094
-18,555*
-10,722
Provision for income taxes
6
288
-9,100*
424
Net loss
-11,748
-13,382
-9,455
-11,146
Basic EPS
-0.39
-0.45
-0.312
-0.38
Diluted EPS
-0.39
-0.45
-0.312
-0.38
Basic Average Shares
30,121,685
29,947,157
30,324,154
29,622,101
Diluted Average Shares
30,121,685
29,947,157
30,324,154
29,622,101
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$11,748K
(29.20%↑ Y/Y)
Non Us
$42,849K
US
$24,693K
Loss before income
taxes
-$11,742K
(24.68%↑ Y/Y)
Provision for income taxes
$6K
(-99.40%↓ Y/Y)
Interest income
$36K
(-60.44%↓ Y/Y)
Revenue
$67,542K
(31.66%↑ Y/Y)
Interest expense
$7,034K
(18.10%↑ Y/Y)
Loss from operations
-$4,290K
(69.59%↑ Y/Y)
Other (income) loss,
net
-$454K
(-110.36%↓ Y/Y)
Gross profit
$47,711K
(35.27%↑ Y/Y)
Cost of revenue
$19,831K
(23.73%↑ Y/Y)
Total operating
expenses
$52,001K
(5.31%↑ Y/Y)
Sales, general and
administrative
$46,905K
(6.18%↑ Y/Y)
Research and development
$5,096K
(-2.06%↓ Y/Y)
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ESTABLISHMENT LABS HOLDINGS INC. (ESTA)
ESTABLISHMENT LABS HOLDINGS INC. (ESTA)