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Establishment Labs Holdings Inc. (ESTA)

NasdaqCM - NasdaqCM Real-time price. Currency in USD
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42.39+0.80 (+1.92%)
As of 03:43PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
151,350
165,151
161,700
126,682
84,676
Cost of revenue
51,397
58,174
55,105
41,278
32,174
Gross profit
99,953
106,977
106,595
85,404
52,502
Operating expenses
Research development
22,709
26,428
20,269
18,315
13,793
Selling general and administrative
138,575
145,575
125,984
92,229
66,625
Total operating expenses
161,284
172,003
146,253
110,544
80,418
Operating income or loss
-61,331
-65,026
-39,658
-25,140
-27,916
Interest expense
17,584
15,393
11,760
9,062
9,373
Total other income/expenses net
-7,072
816
-21,493
-5,533
-743
Income before tax
-84,168
-78,583
-72,824
-39,712
-38,017
Income tax expense
-970
-81
2,385
1,427
104
Income from continuing operations
-83,198
-78,502
-75,209
-41,139
-38,121
Net income
-83,198
-78,502
-75,209
-41,139
-38,121
Net income available to common shareholders
-83,198
-78,502
-75,209
-41,139
-38,121
Basic EPS
-2.83
-3.07
-3.08
-1.72
-1.63
Diluted EPS
-2.83
-3.07
-3.08
-1.72
-1.63
Basic average shares
25,236
25,600
24,458
23,973
23,316
Diluted average shares
25,236
25,600
24,458
23,973
23,316