Establishment Labs Inc. (ESTA)
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At close: undefined
46.26
0.04%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 165.15M 161.70M 126.68M 84.68M 89.56M 61.21M 34.68M 19.80M
Cost of Revenue 58.17M 55.10M 41.28M 32.17M 34.70M 25.09M 16.98M 9.71M
Gross Profit 106.98M 106.59M 85.40M 52.50M 54.86M 36.12M 17.70M 10.10M
Operating Income -65.03M -39.66M -25.14M -27.92M -30.94M -23.86M -19.98M -15.83M
Interest Income 1.02M 87.00K 23.00K 15.00K 4.00K 16.00K 19.00K 44.00K
Pretax Income -78.58M -72.82M -39.71M -38.02M -37.51M -20.88M -34.79M -22.02M
Net Income -78.50M -75.21M -41.14M -38.12M -38.15M -21.10M -34.90M -22.16M
Selling & General & Admin 145.57M 125.98M 92.23M 66.63M 70.81M 47.30M 30.82M 23.19M
Research & Development 26.43M 20.27M 18.32M 13.79M 14.99M 12.69M 6.86M 2.74M
Other Expenses n/a -3.18M -6.27M -2.68M -1.21M -2.39M -1.98M -334.00K
Operating Expenses 172.00M 146.25M 110.54M 80.42M 85.80M 59.98M 37.69M 25.93M
Interest Expense 15.39M 11.76M 9.06M 9.37M 8.70M 8.81M 10.42M 3.41M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 230.18M 201.36M 151.82M 112.59M 120.51M 85.07M 54.66M 35.63M
Income Tax -81.00K 2.38M 1.43M 104.00K 640.00K 215.00K 105.00K 134.00K
Shares Outstanding (Basic) 25.60M 24.46M 23.97M 23.32M 20.54M 17.35M 14.98M 18.49M
Shares Outstanding (Diluted) 25.60M 24.46M 23.97M 23.32M 20.54M 17.35M 18.49M 18.49M
EPS (Basic) -3.07 -3.08 -1.72 -1.63 -1.86 -1.22 -2.33 -1.2
EPS (Diluted) -3.07 -3.08 -1.72 -1.63 -1.86 -1.22 -1.89 -1.2
EBITDA -58.31M -56.90M -26.54M -24.93M -25.51M -9.27M -22.43M -18.02M
Depreciation & Amortization 4.88M 4.17M 4.11M 3.66M 3.30M 2.80M 1.94M 592.00K