ESTABLISHMENT LABS HOLDINGS (ESTA) Stock Income Statement
NASDAQ:ESTA - Nasdaq - VGG312491084 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 170.24M | 166.03M | 165.15M | 161.70M | 126.70M | |||
| Cost Of Goods | 57.28M | 56.50M | 58.17M | 55.10M | 41.30M | |||
| Gross Profit | 112.95M | 109.53M | 106.98M | 106.60M | 85.40M | |||
| Operating Expenses | 171.05M | 159.51M | 172.00M | 146.30M | 110.50M | |||
| Research and Development | 20.49M | 19.71M | 26.43M | 20.30M | 18.30M | |||
| Selling, General, and Administrative Expenses | 150.56M | 139.81M | 145.57M | 126.00M | 92.20M | |||
| Operating Income | -58.10M | -49.99M | -65.03M | -39.70M | -25.10M | |||
| Interest Income/Expense | -24.06M | -28.15M | -12.57M | -14.00M | -13.90M | |||
| Other Income/Expense | -6.50M | -6.49M | -984.00K | -200.00K | -700.00K | |||
| Non Recurring Items | N/A | 0.00 | 0.00 | -19.00M | N/A | |||
| Income Before Taxes | -88.66M | -84.63M | -78.58M | -72.80M | -39.70M | |||
| Income Tax | 444.00K | -32.00K | -81.00K | 2.40M | 1.40M | |||
| Net Income | -89.10M | -84.60M | -78.50M | -75.20M | -41.10M | |||
| EBITDA | -49.22M | -42.41M | -60.14M | -35.83M | -21.38M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.10 | -3.00 | -3.07 | -3.08 | -1.72 | |||
| Non GAAP EPS | -3.10 | -2.98 | -3.04 | -3.07 | -1.72 | |||
| Statistics | ||||||||
| Gross Profit Margin | 66.35% | 65.97% | 64.78% | 65.92% | 67.40% | |||
| Profit Margin | -52.34% | -50.95% | -47.53% | -46.51% | -32.44% | |||
| Operating Profit Margin | -34.13% | -30.11% | -39.37% | -24.55% | -19.81% | |||
All data in USD