Establishment Labs Statements
ES
Data from Establishment Labs`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Establishment Labs Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
40.227
-8.8 %
100
14.51
36.1
25.717
-11.1 %
63.9
4.801
11.9
34.055
84.7
38.856
1.5 %
96.6
-13.139
-40.6 %
-32.7
-2.879
-7.2
-0.154
-0.4
-16.172
3.5 %
-40.2
0.51
1.3
-16.682
2.9 %
-41.5
-0.591
28.248
44.117
18.7 %
100
15.181
34.4
28.936
18.7 %
65.6
5.488
12.4
32.792
74.3
38.28
15.3 %
86.8
-9.344
-5.8 %
-21.2
-7.43
-4.1
0.021
-12.6
-16.753
-6.3 %
-38
0.428
1
-17.181
-6 %
-38.9
-0.616
27.906
37.167
17.8 %
100
12.787
34.4
24.38
18.4 %
65.6
4.273
11.5
28.941
77.9
33.214
-22.2 %
89.4
-8.834
60.1 %
-23.8
-0.893
-10.5
-6.037
-8.2
-15.764
31.6 %
-42.4
0.438
1.2
-16.202
21.1 %
-43.6
-0.583
27.788
31.56
-18 %
100
10.975
34.8
20.585
-21 %
65.2
5.82
18.4
36.88
116.9
42.7
-9.3 %
135.3
-22.115
-5.1 %
-70.07
-0.634
-2.009
-0.298
-0.9
-23.047
19.4 %
-73.03
-2.505
-7.9
-20.542
29.8 %
-65.09
-0.788
26.068
38.51
-20.7 %
100
12.45
32.3
26.05
-13.9 %
67.6
7.13
18.5
39.96
103.8
47.09
7.1 %
122.3
-21.04
-53.5 %
-54.6
0.39
1
-7.96
-20.7
-28.6
-80.8 %
-74.3
0.67
1.7
-29.27
-74.7 %
-76.006
-1.12
26.03
48.56
4.4 %
100
18.3
37.7
30.26
0.6 %
62.3
6.95
14.3
37.03
76.3
43.97
15 %
90.5
-13.71
-68 %
-28.2
-1.95
-4.02
-0.16
-0.3
-15.82
-42.4 %
-32.6
0.93
1.9
-16.75
-40.3 %
-34.5
-0.65
25.62
46.52
6.2 %
100
16.45
35.4
30.08
6.8 %
64.7
6.53
14
31.71
68.2
38.23
-7.5 %
82.2
-8.16
38 %
-17.5
-2.78
-6
-0.17
-0.4
-11.11
12.8 %
-23.9
0.83
1.8
-11.94
11.9 %
-25.7
-0.48
24.68
43.81
14.5 %
100
15.65
35.7
28.17
8.2 %
64.3
6.48
14.8
34.85
79.5
41.32
13.1 %
94.3
-13.16
-25.1 %
-30.04
0.43
1
-0.01
-0.02
-12.74
29.3 %
-29.08
0.82
1.9
-13.56
27.1 %
-31
-0.55
24.61
38.25
-7.1 %
100
12.21
31.9
26.04
-5.1 %
68.1
5.29
13.8
31.27
81.8
36.55
-3.5 %
95.6
-10.52
-1.1 %
-27.5
-7.47
-19.5
-0.02
-0.05
-18.01
50.7 %
-47.08
0.6
1.6
-18.61
49.9 %
-48.7
-0.76
24.51
41.19
7.1 %
100
13.74
33.4
27.45
10.1 %
66.6
4.9
11.9
32.96
80
37.86
24.1 %
91.9
-10.41
-86.6 %
-25.3
-7.06
-17.1
-0.06
-0.1
-36.54
-560.8 %
-88.7
0.56
1.4
-37.11
-525.8 %
-90.09
-1.52
24.4
38.45
8.9 %
100
13.52
35.2
24.94
2.9 %
64.9
3.6
9.4
26.91
70
30.51
-9.2 %
79.3
-5.58
40.4 %
-14.5
0.13
0.3
-0.09
-0.2
-5.53
58.7 %
-14.4
0.4
1
-5.93
58.2 %
-15.4
-0.24
24.31
35.31
21.6 %
100
11.09
31.4
24.23
23.5 %
68.6
6.03
17.1
27.56
78.1
33.59
17.2 %
95.1
-9.37
-3.7 %
-26.5
-3.73
-10.6
-0.31
-0.9
-13.4
8.3 %
-37.9
0.79
2.2
-14.19
3.3 %
-40.2
-0.59
24.23
29.04
-9.2 %
100
9.42
32.4
19.62
-8.6 %
67.6
3.88
13.4
24.78
85.3
28.66
9.8 %
98.7
-9.04
-95.2 %
-31.1
-5.63
-19.4
0.06
0.2
-14.61
-197.6 %
-50.3
0.07
0.2
-14.68
-175.9 %
-50.6
-0.61
24.09
31.99
5.4 %
100
10.53
32.9
21.47
6.9 %
67.1
4.35
13.6
21.75
68
26.1
17.7 %
81.6
-4.63
-120.5 %
-14.5
0.12
0.4
-0.4
-1.3
-4.91
27.6 %
-15.3
0.41
1.3
-5.32
23.5 %
-16.6
-0.22
23.95
30.34
12.5 %
100
10.25
33.8
20.09
37.2 %
66.2
4.05
13.3
18.14
59.8
22.18
-2.1 %
73.1
-2.1
73.8 %
-6.9
-4.66
-15.4
-0.03
-0.1
-6.78
-10.2 %
-22.3
0.17
0.6
-6.95
-23.2 %
-22.9
-0.29
23.83
26.96
18.5 %
100
12.32
45.7
14.64
-3.4 %
54.3
4.47
16.6
18.2
67.5
22.66
27.7 %
84.1
-8.02
-209.7 %
-29.7
-1.02
-3.8
2.89
10.7
-6.15
-51.1 %
-22.8
-0.5
-1.9
-5.64
-32.7 %
-20.9
-0.24
23.71
22.76
117.4 %
100
7.61
33.4
15.15
109.5 %
66.6
2.73
12
15.01
65.9
17.74
5.3 %
77.9
-2.59
73 %
-11.4
-1.61
-7.07
0.13
0.6
-4.07
60.4 %
-17.9
0.18
0.8
-4.25
59.4 %
-18.7
-0.18
23.61
10.47
-57.2 %
100
3.24
30.9
7.23
-53.3 %
69.1
2.4
22.9
14.44
137.9
16.84
-27.4 %
160.8
-9.6
-24.5 %
-91.7
-0.24
-2.3
-0.44
-4.2
-10.28
41.3 %
-98.2
0.19
1.8
-10.47
41 %
-100
-0.45
23.48
24.48
0.9 %
100
9
36.8
15.48
-5.4 %
63.2
4.2
17.2
18.98
77.5
23.19
11.7 %
94.7
-7.71
-74.8 %
-31.5
-10.27
-42
0.45
1.8
-17.52
-230.6 %
-71.6
0.23
0.9
-17.75
-219.2 %
-72.5
-0.79
22.46
24.25
6.1 %
100
7.89
32.5
16.36
14.9 %
67.5
3.63
15
17.13
70.6
20.76
-9.7 %
85.6
-4.41
49.7 %
-18.2
-1.93
-8
1.03
4.2
-5.3
57.5 %
-21.9
0.25
1
-5.56
56.5 %
-22.9
-0.27
20.73
22.85
5.4 %
100
8.62
37.7
14.24
9.5 %
62.3
3.78
16.5
19.23
84.2
23
2.7 %
100.7
-8.77
6.5 %
-38.4
-1.57
-6.9
-2.14
-9.4
-12.47
-38.4 %
-54.6
0.31
1.4
-12.78
-41.4 %
-55.9
-0.62
20.62
21.68
4.3 %
100
8.67
40
13.01
15.6 %
60
4
18.5
18.39
84.8
22.4
14.1 %
103.3
-9.38
-11.8 %
-43.3
0.12
0.6
0.26
1.2
-9.01
16.1 %
-41.6
0.04
0.2
-9.04
16.1 %
-41.7
-0.44
20.45
20.78
26.7 %
100
9.53
45.9
11.25
14 %
54.1
3.58
17.2
16.06
77.3
19.64
6.2 %
94.5
-8.39
2.7 %
-40.4
-2.27
-10.9
-0.08
-0.4
-10.74
-3.7 %
-51.7
0.04
0.2
-10.78
-2.6 %
-51.9
-0.53
20.5
16.4
0.7 %
100
6.52
39.8
9.87
-2.4 %
60.2
3.66
22.3
14.83
90.4
18.5
14.5 %
112.8
-8.62
-42.5 %
-52.6
-2.31
-14.09
0.57
3.5
-10.36
-956.2 %
-63.2
0.15
0.9
-10.51
-902.3 %
-64.09
-0.52
20.39
16.29
18.8 %
100
6.17
37.9
10.11
23 %
62.1
3.17
19.5
12.99
79.7
16.16
11.1 %
99.2
-6.05
4.3 %
-37.1
9.22
56.6
-1.97
-12.09
1.21
123.2 %
7.4
-0.1
-0.6
1.31
124.4 %
8
0.06
20.54
13.71
-7.5 %
100
5.49
40
8.22
3.8 %
60
3.71
27.1
10.83
79
14.54
34.6 %
106.1
-6.32
-119.4 %
-46.1
3.66
26.7
-2.55
-18.6
-5.21
20.1 %
-38.001
0.15
1.1
-5.36
17.9 %
-39.1
-0.26
20.47
14.82
25.5 %
100
6.9
46.6
7.92
20.7 %
53.4
2.15
14.5
8.65
58.4
10.8
-3.1 %
72.9
-2.88
37.3 %
-19.4
-3.47
-23.4
-0.17
-1.1
-6.52
7.6 %
-44
0.01
0.07
-6.53
8.4 %
-44.06
-0.36
17.9
11.81
61.3 %
5.25
6.56
82.2 %
2.44
8.71
11.15
16.4 %
-4.59
23.1 %
-2.1
-0.37
-7.06
33.6 %
0.07
-7.13
33.2 %
-0.4
17.9
7.32
-15.2 %
3.72
3.6
-12.8 %
1.44
8.14
9.58
-0.2 %
-5.97
-8.9 %
-4.59
-0.08
-10.64
12 %
0.03
-10.67
11.7 %
-0.6
17.9
8.63
24.7 %
4.5
4.13
21.1 %
1.48
8.13
9.6
30.6 %
-5.48
-39.1 %
-4.92
-0.1
-12.09
-142.3 %
—
-12.09
-141.8 %
-0.68
17.9
6.92
—
3.51
3.41
—
1.5
5.85
7.35
—
-3.94
—
-1.21
0.16
-4.99
—
0.01
-5
—
-0.28
17.9