Establishment Labs Holdings Inc
NASDAQ:ESTA

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Establishment Labs Holdings Inc Logo
Establishment Labs Holdings Inc
NASDAQ:ESTA
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Price: 39.33 USD 0.03%
Market Cap: 1.1B USD
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Income Statement

Earnings Waterfall
Establishment Labs Holdings Inc

Revenue
151.4m USD
Cost of Revenue
-51.4m USD
Gross Profit
100m USD
Operating Expenses
-161.3m USD
Operating Income
-61.3m USD
Other Expenses
-21.9m USD
Net Income
-83.2m USD

Income Statement
Establishment Labs Holdings Inc

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
35
N/A
43
+23%
48
+12%
57
+19%
61
+8%
67
+10%
75
+12%
82
+9%
90
+10%
93
+4%
82
-12%
82
0%
85
+3%
91
+7%
112
+24%
118
+6%
127
+7%
135
+6%
144
+7%
153
+6%
162
+6%
170
+5%
177
+4%
177
+0%
165
-7%
156
-6%
151
-3%
Gross Profit
Cost of Revenue
(17)
(20)
(21)
(24)
(25)
(28)
(31)
(33)
(35)
(34)
(29)
(28)
(32)
(33)
(41)
(43)
(41)
(45)
(48)
(51)
(55)
(58)
(63)
(63)
(58)
(55)
(51)
Gross Profit
18
N/A
22
+25%
26
+18%
33
+25%
36
+10%
39
+9%
44
+12%
48
+9%
55
+14%
59
+8%
53
-10%
54
+2%
53
-3%
57
+9%
71
+25%
76
+6%
85
+13%
90
+6%
96
+7%
103
+7%
107
+4%
112
+5%
115
+3%
115
+0%
107
-7%
101
-5%
100
-1%
Operating Income
Operating Expenses
(38)
(43)
(46)
(53)
(60)
(69)
(77)
(84)
(86)
(89)
(84)
(79)
(80)
(79)
(89)
(100)
(111)
(119)
(131)
(139)
(146)
(173)
(160)
(171)
(172)
(167)
(161)
Selling, General & Administrative
(31)
(34)
(36)
(41)
(47)
(55)
(62)
(69)
(71)
(74)
(70)
(66)
(67)
(66)
(73)
(83)
(92)
(101)
(112)
(119)
(126)
(131)
(135)
(144)
(146)
(143)
(139)
Research & Development
(7)
(8)
(10)
(11)
(13)
(14)
(14)
(15)
(15)
(16)
(14)
(13)
(14)
(14)
(16)
(17)
(18)
(18)
(18)
(20)
(20)
(23)
(25)
(27)
(26)
(24)
(23)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
0
0
Operating Income
(20)
N/A
(21)
-3%
(20)
+4%
(20)
0%
(24)
-20%
(29)
-23%
(32)
-10%
(35)
-8%
(31)
+12%
(30)
+2%
(30)
-1%
(24)
+20%
(28)
-15%
(22)
+20%
(17)
+22%
(24)
-37%
(25)
-6%
(29)
-14%
(34)
-20%
(36)
-4%
(40)
-11%
(61)
-54%
(46)
+26%
(56)
-23%
(65)
-16%
(66)
-1%
(61)
+7%
Pre-Tax Income
Interest Income Expense
(13)
(15)
(7)
7
7
8
5
(6)
(6)
(14)
(14)
(14)
(8)
(8)
(7)
(11)
(14)
(9)
(16)
(18)
(14)
(17)
(12)
(4)
(13)
(3)
(3)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
Total Other Income
(0)
(1)
(3)
(5)
(4)
(4)
(1)
(1)
(1)
(0)
(1)
1
(2)
3
3
3
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(8)
(1)
(14)
(20)
Pre-Tax Income
(35)
N/A
(36)
-4%
(29)
+19%
(18)
+40%
(21)
-19%
(25)
-20%
(29)
-15%
(43)
-47%
(38)
+12%
(44)
-18%
(46)
-3%
(37)
+18%
(38)
-2%
(27)
+28%
(22)
+20%
(32)
-48%
(40)
-22%
(38)
+3%
(70)
-82%
(73)
-5%
(73)
+1%
(78)
-8%
(58)
+26%
(68)
-18%
(79)
-15%
(83)
-6%
(84)
-1%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
0
0
1
Income from Continuing Operations
(35)
(36)
(30)
(18)
(21)
(25)
(29)
(43)
(38)
(45)
(47)
(38)
(38)
(27)
(22)
(33)
(41)
(40)
(72)
(76)
(75)
(81)
(61)
(72)
(79)
(83)
(83)
Net Income (Common)
(35)
N/A
(36)
-4%
(30)
+18%
(18)
+40%
(21)
-19%
(25)
-20%
(29)
-15%
(43)
-49%
(38)
+11%
(45)
-18%
(47)
-3%
(38)
+18%
(38)
0%
(27)
+28%
(22)
+19%
(33)
-47%
(41)
-26%
(40)
+2%
(72)
-79%
(76)
-5%
(75)
+1%
(81)
-8%
(61)
+25%
(72)
-18%
(79)
-10%
(83)
-5%
(83)
-1%
EPS (Diluted)
-1.95
N/A
-2.04
-5%
-1.45
+29%
-0.86
+41%
-1.03
-20%
-1.25
-21%
-1.43
-14%
-2.11
-48%
-1.86
+12%
-2
-8%
-1.98
+1%
-1.61
+19%
-1.63
-1%
-1.16
+29%
-0.93
+20%
-1.36
-46%
-1.72
-26%
-1.66
+3%
-2.96
-78%
-3.11
-5%
-3.08
+1%
-3.31
-7%
-2.37
+28%
-2.74
-16%
-3.07
-12%
-2.97
+3%
-2.98
0%

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