Establishment Labs Holdings Inc (ESTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 37,167 | 31,560 | 38,506 | 48,561 | 46,524 |
| Cost of Goods | 12,787 | 10,975 | 12,454 | 18,300 | 16,445 |
| Gross Profit | 24,380 | 20,585 | 26,052 | 30,261 | 30,079 |
| Operating Expenses | 34,001 | 43,675 | 47,544 | 44,274 | 38,684 |
| Operating Income | -8,834 | -22,115 | -21,038 | -13,713 | -8,160 |
| Interest Expense | 4,381 | 4,338 | 3,679 | 3,620 | 3,756 |
| Other Income | -2,549 | 3,406 | -3,887 | 1,513 | 804 |
| Pre-tax Income | -15,764 | -23,047 | -28,604 | -15,820 | -11,112 |
| Income Tax | 438 | -2,505 | 669 | 925 | 830 |
| Net Income Continuous | -16,202 | -20,542 | -29,273 | -16,745 | -11,942 |
| Net Income | $-16,202 | $-20,542 | $-29,273 | $-16,745 | $-11,942 |
| EPS Basic Total Ops | -0.58 | -0.82 | -1.12 | -0.65 | -0.48 |
| EPS Basic Continuous Ops | -0.58 | -0.80 | -1.12 | -0.65 | -0.48 |
| EPS Diluted Total Ops | -0.58 | -0.82 | -1.12 | -0.65 | -0.48 |
| EPS Diluted Continuous Ops | -0.58 | -0.80 | -1.12 | -0.65 | -0.48 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.79 | -1.12 | -0.65 | -0.48 |
| EBITDA(a) | $-7,421 | $-20,718 | $-19,794 | $-12,584 | $-7,047 |