Establishment Labs Holdings Inc (ESTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 166,025 | 165,151 | 161,700 | 126,682 | 84,676 |
| Cost of Goods | 56,500 | 58,174 | 55,105 | 41,278 | 32,174 |
| Gross Profit | 109,525 | 106,977 | 106,595 | 85,404 | 52,502 |
| Operating Expenses | 160,012 | 172,177 | 146,358 | 110,822 | 80,592 |
| Operating Income | -49,987 | -65,026 | -39,658 | -25,140 | -27,916 |
| Interest Expense | 20,829 | 15,393 | 11,760 | 9,062 | 9,373 |
| Other Income | -13,812 | 1,836 | -21,406 | -5,510 | -728 |
| Pre-tax Income | -84,628 | -78,583 | -72,824 | -39,712 | -38,017 |
| Income Tax | -32 | -81 | 2,385 | 1,427 | 104 |
| Net Income Continuous | -84,596 | -78,502 | -75,209 | -41,139 | -38,121 |
| Net Income | $-84,596 | $-78,502 | $-75,209 | $-41,139 | $-38,121 |
| EPS Basic Total Ops | -3.00 | -3.07 | -3.08 | -1.72 | -1.63 |
| EPS Basic Continuous Ops | -3.00 | -3.07 | -3.08 | -1.72 | -1.64 |
| EPS Diluted Total Ops | -3.00 | -3.07 | -3.08 | -1.72 | -1.63 |
| EPS Diluted Continuous Ops | -3.00 | -3.07 | -3.08 | -1.72 | -1.64 |
| EPS Diluted Before Non-Recurring Items | -2.79 | -3.07 | -2.46 | -1.72 | -1.55 |
| EBITDA(a) | $-42,410 | $-60,143 | $-35,319 | $-18,942 | $-22,515 |