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Establishment Labs Holdings Inc (ESTA)

Establishment Labs Holdings Inc (ESTA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Cash Flows From Operating Activities
Net Income -20,710 -84,596 -50,065 -33,383 -16,202
Depreciation Amortization 2,566 7,577 5,184 2,996 1,413
Income taxes - deferred N/A -2,178 N/A N/A N/A
Accounts receivable 775 -26,278 -21,132 -14,223 -4,608
Accounts payable and accrued liabilities 1,354 6,671 -4,376 -11,001 -10,097
Other Working Capital -5,190 -15,499 -13,226 -12,122 -5,709
Other Operating Activity 480 55,787 45,848 42,427 24,051
Operating Cash Flow $-20,725 $-58,516 $-37,767 $-25,306 $-11,152
Cash Flows From Investing Activities
PPE Investments -753 -8,528 -7,909 -6,276 -4,747
Net Acquisitions -307 -50 N/A N/A N/A
Purchase Sale Intangibles -276 -7,033 -5,883 -4,751 -1,879
Other Investing Activity -276 -7,033 -5,883 -4,751 -1,879
Investing Cash Flow $-1,336 $-15,611 $-13,792 $-11,027 $-6,626
Cash Flows From Financing Activities
Debt Issued N/A 24,467 N/A N/A N/A
Common Stock Issued 79 101,938 51,798 51,739 51,162
Other Financing Activity -282 -510 -394 -307 -119
Financing Cash Flow $-203 $125,895 $51,404 $51,432 $51,043
Exchange Rate Effect 1,095 -1,456 -183 -534 -320
Beginning Cash Position 90,347 40,035 40,035 40,035 40,035
End Cash Position 69,178 90,347 39,697 54,600 72,980
Net Cash Flow $-21,169 $50,312 $-338 $14,565 $32,945
Free Cash Flow
Operating Cash Flow -20,725 -58,516 -37,767 -25,306 -11,152
Capital Expenditure -753 -8,528 -7,909 -6,276 -4,747
Free Cash Flow -21,478 -67,044 -45,676 -31,582 -15,899
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