Establishment Labs (ESTA) Income Statement (2017 - 2026)
Income Statement report data from Jun 30, 2017 to Mar 31, 2026 for Establishment Labs (ESTA).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | 60M (-7.34%) | 65M (+20.16%) | 54M (+4.83%) | 51M (+23.97%) | 41M (-7.03%) | 45M (+10.64%) | 40M (-8.82%) | 44M (+18.70%) | 37M (+17.78%) | 32M (-18.05%) | 39M (-20.70%) | 49M (+4.39%) | 47M (+6.19%) | 44M (+14.57%) | 38M (-7.16%) | 41M (+7.13%) | 38M (+8.89%) | 35M (+21.59%) | 29M (-9.22%) | 32M (+5.44%) | 30M (+12.54%) | 27M (+18.45%) | 23M (+117.38%) | 10M (-57.23%) | 24M (+0.95%) | 24M (+6.13%) | 23M (+5.40%) | 22M (+4.33%) | 21M (+26.71%) | 16M (+0.68%) | 16M (+18.82%) | 14M (-7.49%) | 15M (+102.46%) | 7.32M (-15.18%) | 8.63M |
Cost Of Revenue | 18M (-8.12%) | 19M (+18.65%) | 16M (+0.37%) | 16M (+18.13%) | 14M (-3.21%) | 14M (-3.38%) | 15M (-4.41%) | 15M (+18.69%) | 13M (+16.48%) | 11M (-11.81%) | 12M (-31.97%) | 18M (+11.25%) | 16M (+5.11%) | 16M (+28.17%) | 12M (-11.14%) | 14M (+1.63%) | 14M (+21.91%) | 11M (+17.73%) | 9.42M (-10.54%) | 11M (+2.73%) | 10M (-16.80%) | 12M (+61.89%) | 7.61M (+134.88%) | 3.24M (-64.00%) | 9.00M (+14.07%) | 7.89M (-8.47%) | 8.62M (-0.58%) | 8.67M (-9.02%) | 9.53M (+46.17%) | 6.52M (+5.67%) | 6.17M (+12.39%) | 5.49M (-20.43%) | 6.90M (+85.48%) | 3.72M (-17.33%) | 4.50M |
Costof Goods And Services Sold | 18M (-8.12%) | 19M (+18.65%) | 16M (+0.37%) | 16M (+18.13%) | 14M (-3.21%) | 14M (-3.38%) | 15M (-4.41%) | 15M (+18.69%) | 13M (+16.48%) | 11M (-11.81%) | 12M (-31.97%) | 18M (+11.25%) | 16M (+5.11%) | 16M (+28.17%) | 12M (-11.14%) | 14M (+1.63%) | 14M (+21.91%) | 11M (+17.73%) | 9.42M (-10.54%) | 11M (+2.73%) | 10M (-16.80%) | 12M (+61.89%) | 7.61M (+134.88%) | 3.24M (-64.00%) | 9.00M (+14.07%) | 7.89M (-8.47%) | 8.62M (-0.58%) | 8.67M (-9.02%) | 9.53M (+46.17%) | 6.52M (+5.67%) | 6.17M (+12.39%) | 5.49M (-20.43%) | 6.90M (+85.48%) | 3.72M (-17.33%) | 4.50M |
Gross Profit | 42M (-7.01%) | 46M (+20.77%) | 38M (+6.89%) | 35M (+26.82%) | 28M (-8.79%) | 30M (+18.55%) | 26M (-11.13%) | 29M (+18.70%) | 24M (+18.41%) | 21M (-20.96%) | 26M (-13.91%) | 30M (+0.60%) | 30M (+6.78%) | 28M (+8.18%) | 26M (-5.14%) | 27M (+10.06%) | 25M (+2.93%) | 24M (+23.50%) | 20M (-8.62%) | 21M (+6.87%) | 20M (+37.23%) | 15M (-3.37%) | 15M (+109.54%) | 7.23M (-53.29%) | 15M (-5.38%) | 16M (+14.89%) | 14M (+9.45%) | 13M (+15.64%) | 11M (+13.98%) | 9.87M (-2.37%) | 10M (+22.99%) | 8.22M (+3.79%) | 7.92M (+120.00%) | 3.60M (-12.83%) | 4.13M |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | 5.24M (-3.50%) | 5.43M (+19.08%) | 4.56M (-12.31%) | 5.20M (+2.77%) | 5.06M (-1.56%) | 5.14M (+7.08%) | 4.80M (-12.57%) | 5.49M (+28.57%) | 4.27M (-26.63%) | 5.82M (-18.37%) | 7.13M (+2.59%) | 6.95M (+6.43%) | 6.53M (+0.77%) | 6.48M (+22.50%) | 5.29M (+7.96%) | 4.90M (+36.11%) | 3.60M (-40.30%) | 6.03M (+55.41%) | 3.88M (-10.80%) | 4.35M (+7.41%) | 4.05M (-9.40%) | 4.47M (+63.74%) | 2.73M (+13.75%) | 2.40M (-42.86%) | 4.20M (+15.70%) | 3.63M (-3.97%) | 3.78M (-5.50%) | 4.00M (+11.73%) | 3.58M (-2.19%) | 3.66M (+15.46%) | 3.17M (-14.56%) | 3.71M (+72.56%) | 2.15M (+49.31%) | 1.44M (-2.70%) | 1.48M |
Selling General And Administrative | 44M (-0.95%) | 44M (+18.46%) | 37M (-15.87%) | 44M (+11.28%) | 40M (-9.81%) | 44M (+29.24%) | 34M (+3.87%) | 33M (+13.30%) | 29M (-21.53%) | 37M (-7.71%) | 40M (+7.91%) | 37M (+16.78%) | 32M (-9.01%) | 35M (+11.45%) | 31M (-5.13%) | 33M (+22.48%) | 27M (-2.36%) | 28M (+11.22%) | 25M (+13.93%) | 22M (+19.90%) | 18M (-0.33%) | 18M (+21.25%) | 15M (+3.95%) | 14M (-23.92%) | 19M (+10.80%) | 17M (-10.92%) | 19M (+4.57%) | 18M (+14.51%) | 16M (+8.29%) | 15M (+14.16%) | 13M (+19.94%) | 11M (+25.20%) | 8.65M (+6.27%) | 8.14M (+0.12%) | 8.13M |
Operating Expenses | 49M (-1.23%) | 49M (+18.55%) | 42M (-15.51%) | 49M (+10.35%) | 45M (-8.97%) | 49M (+26.51%) | 39M (+1.52%) | 38M (+15.27%) | 33M (-22.22%) | 43M (-9.32%) | 47M (+7.10%) | 44M (+14.98%) | 38M (-7.48%) | 41M (+13.05%) | 37M (-3.43%) | 38M (+24.09%) | 31M (-9.17%) | 34M (+17.20%) | 29M (+9.81%) | 26M (+17.62%) | 22M (-2.07%) | 23M (+27.73%) | 18M (+5.34%) | 17M (-27.35%) | 23M (+11.66%) | 21M (-9.74%) | 23M (+2.68%) | 22M (+14.05%) | 20M (+6.22%) | 18M (+14.42%) | 16M (+11.22%) | 15M (+34.54%) | 11M (+12.85%) | 9.57M (-0.42%) | 9.61M |
Depreciation And Amortization | 1.60M (+6.67%) | 1.50M (0.00%) | 1.50M (-6.25%) | 1.60M (0.00%) | 1.60M (0.00%) | 1.60M (+23.08%) | 1.30M (+44.44%) | 900K (0.00%) | 900K (0.00%) | 900K (+28.57%) | 700K (+16.67%) | 600K (0.00%) | 600K (-49.15%) | 1.18M (+68.57%) | 700K (+16.67%) | 600K (+1900.00%) | 30K (-98.75%) | 2.40M (+7900.00%) | 30K (0.00%) | 30K (-25.00%) | 40K | -60.00K | 20K (0.00%) | 20K (0.00%) | 20K | -60.00K | 20K (0.00%) | 20K (0.00%) | 20K | -70.00K | 20K (0.00%) | 20K (0.00%) | 20K | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -6.51M (+65.65%) | -3.93M (-2.48%) | -4.03M (-71.44%) | -14.11M (-16.76%) | -16.95M (-9.21%) | -18.67M (+42.09%) | -13.14M (+40.69%) | -9.34M (+5.78%) | -8.83M (-60.06%) | -22.11M (+5.09%) | -21.04M (+53.46%) | -13.71M (+68.01%) | -8.16M (-37.99%) | -13.16M (+25.10%) | -10.52M (+1.06%) | -10.41M (+86.89%) | -5.57M (-40.55%) | -9.37M (+3.65%) | -9.04M (+95.25%) | -4.63M (+120.48%) | -2.10M (-73.82%) | -8.02M (+209.65%) | -2.59M (-73.02%) | -9.60M (+24.68%) | -7.70M (+75.00%) | -4.40M (-49.77%) | -8.76M (-6.61%) | -9.38M (+11.80%) | -8.39M (-2.67%) | -8.62M (+42.48%) | -6.05M (-4.27%) | -6.32M (+119.44%) | -2.88M (-51.76%) | -5.97M (+8.94%) | -5.48M |
Ebit | -6.51M (+65.65%) | -3.93M (-2.48%) | -4.03M (-71.44%) | -14.11M (-16.76%) | -16.95M (-9.21%) | -18.67M (+42.09%) | -13.14M (+40.69%) | -9.34M (+5.78%) | -8.83M (-60.06%) | -22.11M (+5.09%) | -21.04M (+53.46%) | -13.71M (+68.01%) | -8.16M (-37.99%) | -13.16M (+25.10%) | -10.52M (+1.06%) | -10.41M (+86.89%) | -5.57M (-40.55%) | -9.37M (+3.65%) | -9.04M (+95.25%) | -4.63M (+120.48%) | -2.10M (-73.82%) | -8.02M (+209.65%) | -2.59M (-73.02%) | -9.60M (+24.68%) | -7.70M (+75.00%) | -4.40M (-49.77%) | -8.76M (-6.61%) | -9.38M (+11.80%) | -8.39M (-2.67%) | -8.62M (+42.48%) | -6.05M (-4.27%) | -6.32M (+119.44%) | -2.88M (-51.76%) | -5.97M (+8.94%) | -5.48M |
EBITDA | -4.91M (+102.06%) | -2.43M (-3.57%) | -2.52M (-79.86%) | -12.51M (-18.50%) | -15.35M (-10.08%) | -17.07M (+44.17%) | -11.84M (+40.28%) | -8.44M (+6.43%) | -7.93M (-62.61%) | -21.21M (+4.28%) | -20.34M (+55.15%) | -13.11M (+73.41%) | -7.56M (-36.89%) | -11.98M (+22.00%) | -9.82M (+0.10%) | -9.81M (+76.76%) | -5.55M (-20.37%) | -6.97M (-22.64%) | -9.01M (+95.87%) | -4.60M (+124.39%) | -2.05M (-76.73%) | -8.81M (+242.80%) | -2.57M (-73.17%) | -9.58M (+24.74%) | -7.68M (+228.21%) | -2.34M (-73.23%) | -8.74M (-6.62%) | -9.36M (+11.83%) | -8.37M | 3.11M | -6.02M (-4.29%) | -6.29M (+119.93%) | -2.86M (-27.59%) | -3.95M (-64.35%) | -11.08M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Income | 30K (0.00%) | 30K (-40.00%) | 50K (-44.44%) | 90K (-64.00%) | 250K (+25.00%) | 200K (-13.04%) | 230K (-58.93%) | 560K (+14.29%) | 490K (-2.00%) | 500K (+85.19%) | 270K (+58.82%) | 170K (+112.50%) | 80K (+166.67%) | 30K (+200.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - | - | - | 10K | -10.00K | - | - | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - |
Interest Expense | 7.09M (-2.07%) | 7.24M (+16.77%) | 6.20M (+4.03%) | 5.96M (+1.88%) | 5.85M (-1.68%) | 5.95M (+12.05%) | 5.31M (+2.31%) | 5.19M (+18.49%) | 4.38M (+0.92%) | 4.34M (+17.93%) | 3.68M (+1.66%) | 3.62M (-3.72%) | 3.76M (+70.91%) | 2.20M (-43.30%) | 3.88M (+14.45%) | 3.39M (+48.03%) | 2.29M (-1.72%) | 2.33M (+1.75%) | 2.29M (+1.78%) | 2.25M (+2.74%) | 2.19M (-0.90%) | 2.21M (-23.53%) | 2.89M (+35.68%) | 2.13M (-0.93%) | 2.15M (+0.94%) | 2.13M (+17.68%) | 1.81M (-28.17%) | 2.52M (+12.50%) | 2.24M (-1.32%) | 2.27M (+3.18%) | 2.20M (+1.38%) | 2.17M (0.00%) | 2.17M (-67.56%) | 6.69M (+562.38%) | 1.01M |
Net Interest Income | 30K (0.00%) | 30K (-40.00%) | 50K (-44.44%) | 90K (-64.00%) | 250K (-98.34%) | 15M | -5.08M (+9.72%) | -4.63M (+19.02%) | -3.89M (+1.57%) | -3.83M (+12.32%) | -3.41M (-1.16%) | -3.45M (-6.25%) | -3.68M (+69.59%) | -2.17M (-43.93%) | -3.87M (+15.18%) | -3.36M (+48.02%) | -2.27M (-2.16%) | -2.32M (+1.31%) | -2.29M (+2.23%) | -2.24M (+2.28%) | -2.19M (-0.90%) | -2.21M (-23.26%) | -2.88M (+35.21%) | -2.13M (-0.47%) | -2.14M (0.00%) | -2.14M (+18.89%) | -1.80M (-28.57%) | -2.52M (+12.50%) | -2.24M (-0.88%) | -2.26M (+2.73%) | -2.20M (+1.38%) | -2.17M (0.00%) | -2.17M (-67.56%) | -6.69M (+562.38%) | -1.01M |
Other Non Operating Income | 480K (-91.75%) | 5.82M | -540.00K | 4.38M (+59.27%) | 2.75M | -15.29M | 2.05M | -2.78M (-8.55%) | -3.04M | 820K | -4.16M | 1.34M (+83.56%) | 730K | -3.18M (-12.15%) | -3.62M (-25.51%) | -4.86M | 2.71M | -6.27M (+87.72%) | -3.34M | 1.71M | -2.73M (+1.87%) | -2.68M | 530K (+430.00%) | 100K | -6.19M (+415.83%) | -1.20M (-48.72%) | -2.34M | 120K | -300.00K (-87.45%) | -2.39M (+88.19%) | -1.27M (-41.20%) | -2.16M | 200K | -80.00K (-20.00%) | -100.00K |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -13.09M (+9.91%) | -11.91M (+11.10%) | -10.72M (-31.24%) | -15.59M (-21.26%) | -19.80M (-44.91%) | -35.94M (+122.26%) | -16.17M (-3.46%) | -16.75M (+6.28%) | -15.76M (-31.63%) | -23.05M (-19.41%) | -28.60M (+80.78%) | -15.82M (+42.39%) | -11.11M (-12.79%) | -12.74M (-29.22%) | -18.00M (-50.74%) | -36.54M (+560.76%) | -5.53M (-58.73%) | -13.40M (-8.28%) | -14.61M (+197.56%) | -4.91M (-27.58%) | -6.78M (+10.24%) | -6.15M (+51.48%) | -4.06M (-60.51%) | -10.28M (-41.32%) | -17.52M (+230.57%) | -5.30M (-57.50%) | -12.47M (+38.40%) | -9.01M (-16.03%) | -10.73M (+3.57%) | -10.36M | 1.21M | -5.21M (-20.09%) | -6.52M (-38.72%) | -10.64M (-11.99%) | -12.09M |
Income Tax Expense | 290K | -9.30M | 420K (-58.00%) | 1.00M (+9.89%) | 910K | -1.41M | 510K (+18.60%) | 430K (-2.27%) | 440K | -2.50M | 670K (-27.96%) | 930K (+12.05%) | 830K (+1.22%) | 820K (+36.67%) | 600K (+7.14%) | 560K (+40.00%) | 400K (-49.37%) | 790K (+1028.57%) | 70K (-82.93%) | 410K (+141.18%) | 170K | -500.00K | 180K (-5.26%) | 190K (-17.39%) | 230K (-8.00%) | 250K (-19.35%) | 310K (+675.00%) | 40K (0.00%) | 40K (-73.33%) | 150K | -100.00K | 150K (+1400.00%) | 10K (-66.67%) | 30K | - |
Net Income From Continuing Operations | -13.38M (+412.64%) | -2.61M (-76.59%) | -11.15M (-32.79%) | -16.59M (-19.89%) | -20.71M (-40.02%) | -34.53M (+107.01%) | -16.68M (-2.91%) | -17.18M (+6.05%) | -16.20M (-21.13%) | -20.54M (-29.83%) | -29.27M (+74.85%) | -16.74M (+40.20%) | -11.94M (-11.95%) | -13.56M (-27.14%) | -18.61M (-49.85%) | -37.11M (+525.80%) | -5.93M (-58.21%) | -14.19M (-3.34%) | -14.68M (+175.94%) | -5.32M (-23.45%) | -6.95M (+23.01%) | -5.65M (+33.25%) | -4.24M (-59.50%) | -10.47M (-41.01%) | -17.75M (+219.24%) | -5.56M (-56.46%) | -12.77M (+41.26%) | -9.04M (-16.14%) | -10.78M (+2.57%) | -10.51M | 1.31M | -5.36M (-17.92%) | -6.53M (-38.80%) | -10.67M (-11.75%) | -12.09M |
Net Income | -13.38M (+412.64%) | -2.61M (-76.59%) | -11.15M (-32.79%) | -16.59M (-19.89%) | -20.71M (-40.02%) | -34.53M (+107.01%) | -16.68M (-2.91%) | -17.18M (+6.05%) | -16.20M (-21.13%) | -20.54M (-29.83%) | -29.27M (+74.85%) | -16.74M (+40.20%) | -11.94M (-11.95%) | -13.56M (-27.14%) | -18.61M (-49.85%) | -37.11M (+525.80%) | -5.93M (-58.21%) | -14.19M (-3.34%) | -14.68M (+175.94%) | -5.32M (-23.45%) | -6.95M (+23.01%) | -5.65M (+33.25%) | -4.24M (-59.50%) | -10.47M (-41.01%) | -17.75M (+219.24%) | -5.56M (-56.46%) | -12.77M (+41.26%) | -9.04M (-16.14%) | -10.78M (+2.57%) | -10.51M | 1.31M | -5.36M (-17.92%) | -6.53M (-38.80%) | -10.67M (-11.75%) | -12.09M |
Comprehensive Income Net Of Tax | -12.17M (-77.12%) | -53.19M (+468.88%) | -9.35M (-53.53%) | -20.12M (-3.45%) | -20.84M (-74.97%) | -83.27M (+402.53%) | -16.57M (+2.60%) | -16.15M (+0.44%) | -16.08M (-79.71%) | -79.25M (+172.06%) | -29.13M (+68.87%) | -17.25M (+39.79%) | -12.34M (-83.80%) | -76.15M (+310.73%) | -18.54M (-48.67%) | -36.12M (+349.25%) | -8.04M (-80.07%) | -40.35M (+201.12%) | -13.40M (+94.77%) | -6.88M (+14.48%) | -6.01M (-83.28%) | -35.94M (+805.29%) | -3.97M (-61.31%) | -10.26M (-31.28%) | -14.93M (-60.62%) | -37.91M (+212.79%) | -12.12M (+31.88%) | -9.19M (-14.19%) | -10.71M (-48.31%) | -20.72M | 1.51M | -4.83M (-26.15%) | -6.54M (-38.99%) | -10.72M (-11.18%) | -12.07M |