Establishment Labs Holdings Inc (ESTA)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 41,377 | 44,514 | 40,227 | 44,117 | 37,167 |
| Cost of Goods | 13,569 | 14,022 | 14,510 | 15,181 | 12,787 |
| Gross Profit | 27,808 | 30,492 | 25,717 | 28,936 | 24,380 |
| Operating Expenses | 45,323 | 49,184 | 39,366 | 38,461 | 34,001 |
| Operating Income | -16,946 | -18,670 | -13,139 | -9,344 | -8,834 |
| Interest Expense | 5,853 | 5,949 | 5,313 | 5,186 | 4,381 |
| Other Income | 3,003 | -11,320 | 2,280 | -2,223 | -2,549 |
| Pre-tax Income | -19,796 | -35,939 | -16,172 | -16,753 | -15,764 |
| Income Tax | 914 | -1,408 | 510 | 428 | 438 |
| Net Income Continuous | -20,710 | -34,531 | -16,682 | -17,181 | -16,202 |
| Net Income | $-20,710 | $-34,531 | $-16,682 | $-17,181 | $-16,202 |
| EPS Basic Total Ops | -0.70 | -1.21 | -0.59 | -0.62 | -0.58 |
| EPS Basic Continuous Ops | -0.70 | -1.21 | -0.59 | -0.62 | -0.58 |
| EPS Diluted Total Ops | -0.70 | -1.21 | -0.59 | -0.62 | -0.58 |
| EPS Diluted Continuous Ops | -0.70 | -1.21 | -0.59 | -0.62 | -0.58 |
| EPS Diluted Before Non-Recurring Items | -0.70 | -0.98 | -0.59 | N/A | N/A |
| EBITDA(a) | $-14,380 | $-16,277 | $-10,951 | $-7,761 | $-7,421 |