Establishment Labs Holdings Inc.
ESTA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $166 | $165 | $162 | $127 |
| % Growth | 0.5% | 2.1% | 27.6% | – |
| Cost of Goods Sold | $57 | $58 | $55 | $41 |
| Gross Profit | $110 | $107 | $107 | $85 |
| % Margin | 66% | 64.8% | 65.9% | 67.4% |
| R&D Expenses | $20 | $26 | $20 | $18 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $140 | $146 | $126 | $92 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $160 | $172 | $146 | $111 |
| Operating Income | -$50 | -$65 | -$40 | -$25 |
| % Margin | -30.1% | -39.4% | -24.5% | -19.8% |
| Other Income/Exp. Net | -$35 | -$14 | -$33 | -$15 |
| Pre-Tax Income | -$85 | -$79 | -$73 | -$40 |
| Tax Expense | -$0 | -$0 | $2 | $1 |
| Net Income | -$85 | -$79 | -$75 | -$41 |
| % Margin | -51% | -47.5% | -46.5% | -32.5% |
| EPS | -3 | -3.07 | -3.08 | -1.72 |
| % Growth | 2.3% | 0.3% | -79.1% | – |
| EPS Diluted | -3 | -3.07 | -3.08 | -1.72 |
| Weighted Avg Shares Out | 28 | 26 | 24 | 24 |
| Weighted Avg Shares Out Dil | 28 | 26 | 24 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $21 | $15 | $12 | $9 |
| Depreciation & Amortization | $8 | $5 | $4 | $4 |
| EBITDA | -$56 | -$58 | -$57 | -$27 |
| % Margin | -33.9% | -35.3% | -35.2% | -21% |