Financials in USD. Standardized financial statements.
A compact view of how Establishment Labs Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $211.08M | $166.03M | $165.15M | $161.70M | $126.68M | $84.68M | $89.56M | $61.21M | $34.68M | $19.80M |
| Revenue Growth? | +27.1% | +0.5% | +2.1% | +27.6% | +49.6% | -5.5% | +46.3% | +76.5% | +75.1% | 0.0% |
| Cost of Revenue? | $64.77M | $56.50M | $58.17M | $55.10M | $41.28M | $32.17M | $34.70M | $25.09M | $16.98M | $9.71M |
| Gross Profit? | $146.31M | $109.53M | $106.98M | $106.59M | $85.40M | $52.50M | $54.86M | $36.12M | $17.70M | $10.10M |
| Gross Margin? | +69.3% | +66.0% | +64.8% | +65.9% | +67.4% | +62.0% | +61.3% | +59.0% | +51.0% | +51.0% |
| Operating Expenses? | $185.32M | $159.51M | $172.00M | $146.25M | $110.54M | $80.42M | $85.80M | $59.98M | $37.69M | $25.93M |
| Operating Income? | -$39.01M | -$49.99M | -$65.03M | -$39.66M | -$25.14M | -$27.92M | -$30.94M | -$23.86M | -$19.98M | -$15.83M |
| EBITDA? | -$32.77M | -$56.22M | -$58.31M | -$56.90M | -$26.54M | -$24.93M | -$25.51M | -$9.27M | -$22.43M | -$18.02M |
| Income Before Tax | -$58.02M | -$84.63M | -$78.58M | -$72.82M | -$39.71M | -$38.02M | -$37.51M | -$20.88M | -$34.79M | -$22.02M |
| Income Tax Expense | -$6.96M | -$32,000 | -$81,000 | $2.38M | $1.43M | $104,000 | $640,000 | $215,000 | $105,000 | $134,000 |
| Net Income? | -$51.06M | -$84.60M | -$78.50M | -$75.21M | -$41.14M | -$38.12M | -$38.15M | -$21.10M | -$34.90M | -$22.16M |
| EPS? | $-1.72 | $-3.00 | $-3.07 | $-3.08 | $-1.72 | $-1.63 | $-1.86 | $-1.22 | $-2.33 | $-1.20 |
| Diluted EPS? | $-1.72 | $-3.00 | $-3.07 | $-3.08 | $-1.72 | $-1.63 | $-1.86 | $-1.22 | $-1.89 | $-1.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality