Establishment Labs Holdings Inc (ESTA)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 31,560 | 38,506 | 48,561 | 46,524 | 43,813 |
| Cost of Goods | 10,975 | 12,454 | 18,300 | 16,445 | 15,648 |
| Gross Profit | 20,585 | 26,052 | 30,261 | 30,079 | 28,165 |
| Operating Expenses | 43,675 | 47,544 | 44,274 | 38,684 | 41,973 |
| Operating Income | -22,115 | -21,038 | -13,713 | -8,160 | -13,160 |
| Interest Expense | 4,338 | 3,679 | 3,620 | 3,756 | 2,200 |
| Other Income | 3,406 | -3,887 | 1,513 | 804 | 2,617 |
| Pre-tax Income | -23,047 | -28,604 | -15,820 | -11,112 | -12,743 |
| Income Tax | -2,505 | 669 | 925 | 830 | 819 |
| Net Income Continuous | -20,542 | -29,273 | -16,745 | -11,942 | -13,562 |
| Net Income | $-20,542 | $-29,273 | $-16,745 | $-11,942 | $-13,562 |
| EPS Basic Total Ops | -0.82 | -1.12 | -0.65 | -0.48 | -0.56 |
| EPS Basic Continuous Ops | -0.80 | -1.12 | -0.65 | -0.48 | -0.55 |
| EPS Diluted Total Ops | -0.82 | -1.12 | -0.65 | -0.48 | -0.56 |
| EPS Diluted Continuous Ops | -0.80 | -1.12 | -0.65 | -0.48 | -0.55 |
| EBITDA(a) | $-20,718 | $-19,794 | $-12,584 | $-7,047 | $-12,013 |