You can find the annual or quarterly income statement of Establishment Labs Holdings Inc here for insights into the performance and operational efficiency of Establishment Labs Holdings Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

Total revenue

33.70%53.78M

16.28%51.30M

11.33%41.38M

41.05%44.51M

4.47%40.23M

-9.15%44.12M

-20.11%37.17M

-27.97%31.56M

0.68%38.51M

17.90%48.56M

20.99%46.52M

24.07%43.81M

31.70%38.24M

28.74%41.19M

26.75%38.45M

30.97%35.31M

27.60%29.04M

205.46%31.99M

23.92%30.34M

11.19%26.96M

-0.42%22.76M

-51.70%10.47M

17.82%24.48M

47.89%24.25M

40.33%22.85M

58.17%21.68M

40.24%20.78M

38.83%16.40M

122.36%16.29M

58.91%13.71M

114.13%14.82M

--11.81M

--7.32M

--8.63M

--6.92M

Revenue

33.70%53.78M

16.28%51.30M

11.33%41.38M

41.05%44.51M

4.47%40.23M

-9.15%44.12M

-20.11%37.17M

-27.97%31.56M

0.68%38.51M

17.90%48.56M

20.99%46.52M

24.07%43.81M

31.70%38.24M

28.74%41.19M

26.75%38.45M

30.97%35.31M

27.60%29.04M

205.46%31.99M

23.92%30.34M

11.19%26.96M

-0.42%22.76M

-51.70%10.47M

17.82%24.48M

47.89%24.25M

40.33%22.85M

58.17%21.68M

40.24%20.78M

38.83%16.40M

122.36%16.29M

58.91%13.71M

114.13%14.82M

--11.81M

--7.32M

--8.63M

--6.92M

Cost of revenue

10.86%16.09M

5.58%16.03M

6.12%13.57M

27.76%14.02M

16.51%14.51M

-17.04%15.18M

-22.24%12.79M

-29.86%10.97M

2.04%12.45M

33.23%18.30M

21.67%16.45M

41.14%15.65M

29.58%12.21M

30.50%13.74M

31.91%13.52M

-10.00%11.09M

23.74%9.42M

224.88%10.53M

13.81%10.25M

56.13%12.32M

-11.65%7.61M

-62.64%3.24M

-5.49%9.00M

20.94%7.89M

39.58%8.62M

57.90%8.67M

38.04%9.53M

24.31%6.52M

65.94%6.17M

21.99%5.49M

96.67%6.90M

--5.25M

--3.72M

--4.50M

--3.51M

Operating expenses

8.32%57.81M

22.35%65.41M

26.79%58.32M

17.72%63.18M

-10.38%53.37M

-14.15%53.46M

-15.88%46.00M

-5.79%53.67M

22.11%59.54M

20.70%62.27M

24.21%54.68M

27.52%56.97M

28.04%48.76M

40.86%51.60M

35.75%44.03M

27.73%44.68M

50.23%38.08M

82.44%36.63M

0.76%32.43M

22.08%34.98M

-19.83%25.35M

-35.38%20.08M

10.35%32.19M

14.53%28.65M

41.59%31.62M

55.13%31.07M

64.82%29.17M

52.56%25.02M

67.97%22.33M

41.94%20.03M

62.93%17.70M

--16.40M

--13.29M

--14.11M

--10.86M

R&D expenses

-5.12%4.55M

-5.19%5.20M

18.30%5.05M

-11.62%5.14M

-32.65%4.80M

-21.00%5.49M

-34.59%4.27M

-10.17%5.82M

34.77%7.13M

41.69%6.95M

81.57%6.53M

7.37%6.48M

36.17%5.29M

12.74%4.90M

-11.12%3.60M

35.11%6.03M

42.32%3.88M

81.28%4.35M

-3.60%4.05M

23.03%4.47M

-27.73%2.73M

-40.04%2.40M

17.16%4.20M

-0.85%3.63M

18.97%3.78M

7.99%4.00M

66.93%3.58M

49.80%3.66M

121.03%3.17M

150.17%3.71M

42.85%2.15M

--2.44M

--1.44M

--1.48M

--1.50M

Depreciation, depletion, and amortization

20.60%2.40M

68.78%2.40M

107.49%2.63M

87.62%2.44M

87.56%1.99M

50.16%1.42M

35.47%1.27M

31.45%1.30M

8.49%1.06M

-0.32%947.00K

-1.78%936.00K

-7.74%989.00K

-6.77%978.00K

-8.57%950.00K

-5.55%953.00K

26.71%1.07M

20.16%1.05M

29.87%1.04M

21.13%1.01M

-21.52%846.00K

9.13%873.00K

-11.11%800.00K

4.13%833.00K

40.18%1.08M

14.29%800.00K

27.12%900.00K

14.29%800.00K

28.17%769.00K

26.35%700.00K

29.91%708.00K

75.00%700.00K

--600.00K

--554.00K

--545.00K

--400.00K

Operating profit

69.37%-4.03M

-50.97%-14.11M

-91.83%-16.95M

15.58%-18.67M

37.55%-13.14M

31.86%-9.34M

-8.26%-8.83M

-68.05%-22.11M

-100.04%-21.04M

-31.78%-13.71M

-46.37%-8.16M

-40.51%-13.16M

-16.29%-10.52M

-124.56%-10.41M

-165.98%-5.58M

-16.83%-9.37M

-249.05%-9.04M

51.74%-4.63M

72.80%-2.10M

-82.00%-8.02M

70.44%-2.59M

-2.34%-9.60M

8.14%-7.71M

48.90%-4.41M

-44.97%-8.77M

-48.54%-9.38M

-191.25%-8.39M

-87.90%-8.62M

-1.26%-6.05M

-15.23%-6.32M

26.94%-2.88M

---4.59M

---5.97M

---5.48M

---3.94M

Net non-operating interest income (expenses)

Non-operating interest income

-79.49%48.00K

-83.63%91.00K

-48.77%250.00K

-60.52%199.00K

-13.65%234.00K

227.06%556.00K

550.67%488.00K

1916.00%504.00K

2610.00%271.00K

431.25%170.00K

275.00%75.00K

212.50%25.00K

42.86%10.00K

700.00%32.00K

400.00%20.00K

166.67%8.00K

250.00%7.00K

100.00%4.00K

-50.00%4.00K

--3.00K

-33.33%2.00K

-50.00%2.00K

33.33%8.00K

----

-40.00%3.00K

--4.00K

50.00%6.00K

-30.00%7.00K

66.67%5.00K

-100.00%0.00

100.00%4.00K

--10.00K

--3.00K

--4.00K

--2.00K

Non-operating interest expense

16.75%6.20M

14.85%5.96M

33.60%5.85M

37.14%5.95M

44.41%5.31M

43.26%5.19M

16.64%4.38M

97.18%4.34M

-5.18%3.68M

6.85%3.62M

63.87%3.76M

-5.42%2.20M

69.21%3.88M

50.71%3.39M

4.42%2.29M

5.20%2.33M

-20.55%2.29M

5.54%2.25M

2.28%2.19M

3.46%2.21M

59.89%2.89M

-15.51%2.13M

-4.28%2.15M

-5.69%2.14M

-18.10%1.81M

16.01%2.52M

3.27%2.24M

26.73%2.27M

-67.06%2.20M

114.30%2.17M

134.20%2.17M

--1.79M

--6.69M

--1.01M

--927.00K

Gains from sale of securities

-118.18%-400.00K

-78.57%-5.00M

-6.67%2.80M

-262.50%-5.20M

-42.11%2.20M

-286.67%-2.80M

233.33%3.00M

23.08%3.20M

205.56%3.80M

131.25%1.50M

-67.86%900.00K

262.50%2.60M

-5.88%-3.60M

-328.57%-4.80M

203.70%2.80M

---1.60M

-950.00%-3.40M

425.00%2.10M

56.45%-2.70M

----

--400.00K

---6.20M

----

Special income (expenses)

----

--0.00

----

--0.00

100.00%0.00

-100.00%0.00

-7018.92%-17.92M

-272.17%-396.00K

--191.00K

1040.00%57.00K

283.69%259.00K

-47.73%230.00K

100.00%0.00

-97.56%5.00K

-202.92%-141.00K

95.56%440.00K

-3.56%-291.00K

129.54%205.00K

135.22%137.00K

161.98%225.00K

---281.00K

---694.00K

75.46%-389.00K

---363.00K

--0.00

---1.58M

--0.00

Other non-operating income (expenses)

7.79%-142.00K

44580.95%9.38M

99.22%-47.00K

-2020.47%-6.32M

98.06%-154.00K

113.38%21.00K

-3430.41%-6.04M

-3625.00%-298.00K

-44111.11%-7.96M

-161.67%-157.00K

-87.91%-171.00K

97.42%-8.00K

-129.51%-18.00K

84.81%-60.00K

-250.00%-91.00K

-107.60%-310.00K

-93.92%61.00K

-133.05%-395.00K

98.65%-26.00K

166.60%4.08M

147.70%1.00M

-56.67%1.20M

-471.13%-1.92M

91.49%1.53M

-120.75%-2.10M

-24.87%2.76M

69.73%-336.00K

214.47%799.00K

403.27%10.15M

191.45%3.67M

-774.02%-1.11M

---698.00K

--2.02M

---4.01M

---127.00K

Income before tax

33.70%-10.72M

6.95%-15.59M

-25.58%-19.80M

-55.94%-35.94M

43.46%-16.17M

-5.90%-16.75M

-41.86%-15.76M

-80.86%-23.05M

-58.87%-28.60M

56.71%-15.82M

-100.80%-11.11M

4.92%-12.74M

-23.22%-18.00M

-643.63%-36.54M

18.41%-5.53M

-118.08%-13.40M

-259.37%-14.61M

52.18%-4.91M

61.29%-6.78M

-15.90%-6.15M

67.39%-4.07M

-14.13%-10.28M

-63.22%-17.52M

48.82%-5.30M

-1132.89%-12.47M

-72.91%-9.01M

-64.65%-10.73M

-46.69%-10.36M

111.34%1.21M

56.93%-5.21M

-30.56%-6.52M

---7.06M

---10.64M

---12.09M

---4.99M

Income tax

-16.86%424.00K

134.58%1.00M

108.68%914.00K

43.79%-1.41M

-23.77%510.00K

-53.73%428.00K

-47.23%438.00K

-405.86%-2.50M

10.95%669.00K

64.01%925.00K

108.02%830.00K

3.93%819.00K

813.64%603.00K

38.24%564.00K

141.82%399.00K

256.97%788.00K

-63.54%66.00K

110.31%408.00K

-28.57%165.00K

-298.42%-502.00K

-41.23%181.00K

454.29%194.00K

425.00%231.00K

66.45%253.00K

411.11%308.00K

-76.97%35.00K

340.00%44.00K

120.29%152.00K

-419.35%-99.00K

--152.00K

100.00%10.00K

--69.00K

--31.00K

--0.00

--5.00K

Income after tax

33.19%-11.15M

3.42%-16.59M

-27.82%-20.71M

-68.10%-34.53M

43.01%-16.68M

-2.60%-17.18M

-35.67%-16.20M

-51.47%-20.54M

-57.31%-29.27M

54.87%-16.75M

-101.28%-11.94M

4.43%-13.56M

-26.77%-18.61M

-597.22%-37.11M

14.61%-5.93M

-151.44%-14.19M

-245.61%-14.68M

49.17%-5.32M

60.86%-6.95M

-1.58%-5.64M

66.76%-4.25M

-15.83%-10.47M

-64.70%-17.75M

47.16%-5.56M

-1078.18%-12.78M

-68.66%-9.04M

-65.07%-10.78M

-47.40%-10.51M

112.24%1.31M

55.67%-5.36M

-30.63%-6.53M

---7.13M

---10.67M

---12.09M

---5.00M

Net income from continuous operations

33.19%-11.15M

3.42%-16.59M

-27.82%-20.71M

-68.10%-34.53M

43.01%-16.68M

-2.60%-17.18M

-35.67%-16.20M

-51.47%-20.54M

-57.31%-29.27M

54.87%-16.75M

-101.28%-11.94M

4.43%-13.56M

-26.77%-18.61M

-597.22%-37.11M

14.61%-5.93M

-151.44%-14.19M

-245.61%-14.68M

49.17%-5.32M

60.86%-6.95M

-1.58%-5.64M

66.76%-4.25M

-15.83%-10.47M

-64.70%-17.75M

47.16%-5.56M

-1078.18%-12.78M

-68.66%-9.04M

-65.07%-10.78M

-47.40%-10.51M

112.24%1.31M

55.67%-5.36M

-30.63%-6.53M

---7.13M

---10.67M

---12.09M

---5.00M

Net income attributable to controlling interests

33.19%-11.15M

3.42%-16.59M

-27.82%-20.71M

-68.10%-34.53M

43.01%-16.68M

-2.60%-17.18M

-35.67%-16.20M

-51.47%-20.54M

-57.31%-29.27M

54.87%-16.75M

-101.28%-11.94M

4.43%-13.56M

-26.77%-18.61M

-597.22%-37.11M

14.61%-5.93M

-151.44%-14.19M

-245.61%-14.68M

49.17%-5.32M

60.86%-6.95M

-1.58%-5.64M

66.76%-4.25M

-15.83%-10.47M

-64.70%-17.75M

47.16%-5.56M

-1078.18%-12.78M

-68.66%-9.04M

-65.07%-10.78M

-47.40%-10.51M

112.24%1.31M

55.67%-5.36M

-30.63%-6.53M

---7.13M

---10.67M

---12.09M

---5.00M

Net income attributable to common shareholders

33.19%-11.15M

3.42%-16.59M

-27.82%-20.71M

-68.10%-34.53M

43.01%-16.68M

-2.60%-17.18M

-35.67%-16.20M

-51.47%-20.54M

-57.31%-29.27M

54.87%-16.75M

-101.28%-11.94M

4.43%-13.56M

-26.77%-18.61M

-597.22%-37.11M

14.61%-5.93M

-151.44%-14.19M

-245.61%-14.68M

49.17%-5.32M

60.86%-6.95M

-1.58%-5.64M

66.76%-4.25M

-15.83%-10.47M

-64.70%-17.75M

47.16%-5.56M

-1078.18%-12.78M

-68.66%-9.04M

-65.07%-10.78M

-47.40%-10.51M

112.24%1.31M

55.67%-5.36M

-30.63%-6.53M

---7.13M

---10.67M

---12.09M

---5.00M

Basic earnings per share

36.28%-0.38

6.79%-0.57

-20.51%-0.70

-51.15%-1.19

47.48%-0.59

5.82%-0.62

-20.49%-0.58

-43.01%-0.79

-48.11%-1.12

57.02%-0.65

-98.28%-0.48

5.90%-0.55

-24.60%-0.76

-584.43%-1.52

16.31%-0.24

-146.01%-0.59

-238.72%-0.61

50.17%-0.22

63.11%-0.29

11.19%-0.24

70.97%-0.18

-0.87%-0.45

-50.32%-0.79

48.03%-0.27

-1074.24%-0.62

-68.84%-0.44

-44.14%-0.53

-29.38%-0.52

110.66%0.06

61.25%-0.26

-30.63%-0.36

---0.40

---0.60

---0.68

---0.28

Diluted earnings per share

36.28%-0.38

6.79%-0.57

-20.51%-0.70

-51.15%-1.19

47.48%-0.59

5.82%-0.62

-20.49%-0.58

-43.01%-0.79

-48.11%-1.12

57.02%-0.65

-98.28%-0.48

5.90%-0.55

-24.60%-0.76

-584.43%-1.52

16.31%-0.24

-146.01%-0.59

-238.72%-0.61

50.17%-0.22

63.11%-0.29

11.19%-0.24

70.97%-0.18

-0.87%-0.45

-50.32%-0.79

48.03%-0.27

-1074.24%-0.62

-68.84%-0.44

-44.14%-0.53

-29.38%-0.52

110.66%0.06

61.25%-0.26

-30.63%-0.36

---0.40

---0.60

---0.68

---0.28

Dividend per share

--0.00

Currency unit

USD

Audit opinions

FAQs

What is the income statement?



The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

KeyAI

