Establishment Labs Holdings Inc (ESTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 59,877 | 64,617 | 53,782 | 51,300 | 41,377 |
| Cost of Goods | 17,542 | 19,085 | 16,086 | 16,028 | 13,569 |
| Gross Profit | 42,335 | 45,532 | 37,696 | 35,272 | 27,808 |
| Operating Expenses | 49,388 | 49,547 | 41,807 | 49,407 | 45,323 |
| Operating Income | -6,511 | -3,930 | -4,025 | -14,107 | -16,946 |
| Interest Expense | 7,088 | 7,244 | 6,203 | 5,956 | 5,853 |
| Other Income | 505 | -741 | -494 | 4,474 | 3,003 |
| Pre-tax Income | -13,094 | -11,915 | -10,722 | -15,589 | -19,796 |
| Income Tax | 288 | -9,300 | 424 | 1,004 | 914 |
| Net Income Continuous | -13,382 | -2,615 | -11,146 | -16,593 | -20,710 |
| Net Income | $-13,382 | $-2,615 | $-11,146 | $-16,593 | $-20,710 |
| EPS Basic Total Ops | -0.45 | -0.07 | -0.38 | -0.57 | -0.70 |
| EPS Basic Continuous Ops | -0.45 | -0.07 | -0.38 | -0.57 | -0.70 |
| EPS Diluted Total Ops | -0.45 | -0.07 | -0.38 | -0.57 | -0.70 |
| EPS Diluted Continuous Ops | -0.45 | -0.07 | -0.38 | -0.57 | -0.70 |
| EPS Diluted Before Non-Recurring Items | -0.40 | -0.09 | -0.38 | -0.57 | -0.70 |
| EBITDA(a) | $-3,819 | $-1,160 | $-1,483 | $-11,511 | $-14,380 |