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10-Q

Quarterly Report

Establishment Labs Holdings Inc. ESTA

0001688757-25-000060

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Filed
Aug 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 6, 2025 28.97M sh
Shares Diluted Q2 2025 · Jun 30, 2025 28.91M sh
Shares Diluted Q2 2025 · Jun 30, 2025 28.88M sh
Shares Diluted Q2 2025 · Jun 30, 2024 27.91M sh
Shares Diluted Q2 2025 · Jun 30, 2024 27.68M sh
Capex Q2 2025 · Jun 30, 2025 $2.38M
Capex Q2 2025 · Jun 30, 2024 $4.11M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$39.48M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$25.31M
Long Term Debt Q2 2025 · Jun 30, 2025 $221.13M
Long Term Debt Q2 2025 · Dec 31, 2024 $219.58M
Short Term Debt Q2 2025 · Jun 30, 2025 $5M
Short Term Debt Q2 2025 · Dec 31, 2024 $0
Cash And Equivalents Q2 2025 · Jun 30, 2025 $54.64M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $90.35M
Stockholders Equity Q2 2025 · Jun 30, 2025 $22.76M
Stockholders Equity Q2 2025 · Mar 31, 2025 $38.55M
Stockholders Equity Q2 2025 · Dec 31, 2024 $53.1M
Stockholders Equity Q2 2025 · Jun 30, 2024 $45.02M
Stockholders Equity Q2 2025 · Mar 31, 2024 $56.91M
Stockholders Equity Q2 2025 · Dec 31, 2023 $18.4M
Current Liabilities Q2 2025 · Jun 30, 2025 $80.74M
Current Liabilities Q2 2025 · Dec 31, 2024 $68.28M
Total Liabilities Q2 2025 · Jun 30, 2025 $306.91M
Total Liabilities Q2 2025 · Dec 31, 2024 $293.74M
Current Assets Q2 2025 · Jun 30, 2025 $229.17M
Current Assets Q2 2025 · Dec 31, 2024 $243.04M
Total Assets Q2 2025 · Jun 30, 2025 $329.67M
Total Assets Q2 2025 · Dec 31, 2024 $346.83M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.57
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.29
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.62
Eps Diluted Q2 2025 · Jun 30, 2024 −$1.21
Eps Basic Q2 2025 · Jun 30, 2025 −$0.57
Eps Basic Q2 2025 · Jun 30, 2025 −$1.29
Eps Basic Q2 2025 · Jun 30, 2024 −$0.62
Eps Basic Q2 2025 · Jun 30, 2024 −$1.21
Sga Expense Q2 2025 · Jun 30, 2025 $44.18M
Sga Expense Q2 2025 · Jun 30, 2025 $83.88M
Sga Expense Q2 2025 · Jun 30, 2024 $32.79M
Sga Expense Q2 2025 · Jun 30, 2024 $61.73M
Rd Expense Q2 2025 · Jun 30, 2025 $5.2M
Rd Expense Q2 2025 · Jun 30, 2025 $10.26M
Rd Expense Q2 2025 · Jun 30, 2024 $5.49M
Rd Expense Q2 2025 · Jun 30, 2024 $9.76M
Net Income Q2 2025 · Jun 30, 2025 −$16.59M
Net Income Q2 2025 · Jun 30, 2025 −$37.3M
Net Income Q2 2025 · Mar 31, 2025 −$20.71M
Net Income Q2 2025 · Jun 30, 2024 −$17.18M
Net Income Q2 2025 · Jun 30, 2024 −$33.38M
Net Income Q2 2025 · Mar 31, 2024 −$16.2M
Operating Income Q2 2025 · Jun 30, 2025 −$14.11M
Operating Income Q2 2025 · Jun 30, 2025 −$31.05M
Operating Income Q2 2025 · Jun 30, 2024 −$9.34M
Operating Income Q2 2025 · Jun 30, 2024 −$18.18M
Gross Profit Q2 2025 · Jun 30, 2025 $35.27M
Gross Profit Q2 2025 · Jun 30, 2025 $63.08M
Gross Profit Q2 2025 · Jun 30, 2024 $28.94M
Gross Profit Q2 2025 · Jun 30, 2024 $53.32M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $16.03M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $29.6M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $15.18M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $27.97M
Revenue Q2 2025 · Jun 30, 2025 $51.3M
Revenue Q2 2025 · Jun 30, 2025 $92.68M
Revenue Q2 2025 · Jun 30, 2024 $44.12M
Revenue Q2 2025 · Jun 30, 2024 $81.28M