ESTABLISHMENT LABS HOLDINGS (ESTA) Stock Income Statement
USA - NASDAQ:ESTA - VGG312491084 - Common Stock
67.22 USD
+1.17 (+1.77%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 177.42M | 166.03M | 165.15M | 161.70M | 126.70M | |||
| Cost Of Goods | 59.00M | 57.00M | 58.00M | 55.10M | 41.30M | |||
| Gross Profit | 119.29M | 109.53M | 106.98M | 106.60M | 85.40M | |||
| Operating Expenses | 180.00M | 159.00M | 172.00M | 146.30M | 110.50M | |||
| Research and Development | 20.20M | 19.71M | 26.43M | 20.30M | 18.30M | |||
| Selling, General, and Administrative Expenses | 162.00M | 140.00M | 146.00M | 126.00M | 92.20M | |||
| Operating Income | -63.00M | -50.00M | -65.00M | -39.70M | -25.10M | |||
| Interest Income/Expense | -27.50M | -28.15M | -12.57M | -14.00M | -13.90M | |||
| Other Income/Expense | 2.86M | -6.49M | -980.00K | -200.00K | -700.00K | |||
| Non Recurring Items | N/A | 0.00 | 0.00 | -19.00M | N/A | |||
| Income Before Taxes | -88.00M | -85.00M | -79.00M | -72.80M | -39.70M | |||
| Income Tax | 1.01M | -30.00K | -80.00K | 2.40M | 1.40M | |||
| Net Income | -90.00M | -85.00M | -79.00M | -75.20M | -41.10M | |||
| EBITDA | -54.17M | -43.17M | -60.83M | -35.83M | -21.38M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.07 | -3.03 | -3.03 | -3.08 | -1.72 | |||
| Non GAAP EPS | -3.05 | -2.98 | -3.04 | -3.07 | -1.72 | |||
| Statistics | ||||||||
| Gross Profit Margin | 67.24% | 65.97% | 64.78% | 65.92% | 67.40% | |||
| Profit Margin | -50.73% | -51.20% | -47.84% | -46.51% | -32.44% | |||
| Operating Profit Margin | -35.51% | -30.12% | -39.36% | -24.55% | -19.81% | |||
All data in USD