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10-Q

Quarterly Report

Establishment Labs Holdings Inc. ESTA

0001688757-26-000041

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Filed
May 8, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 7, 2026 29.43M sh
Shares Diluted Q1 2026 · Mar 31, 2026 29.95M sh
Shares Diluted Q1 2026 · Mar 31, 2025 29.48M sh
Capex Q1 2026 · Mar 31, 2026 $1.85M
Capex Q1 2026 · Mar 31, 2025 $753K
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$4.31M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$20.73M
Long Term Debt Q1 2026 · Mar 31, 2026 $248.59M
Long Term Debt Q1 2026 · Dec 31, 2025 $247.52M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $68.1M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $75.57M
Stockholders Equity Q1 2026 · Mar 31, 2026 $14.78M
Stockholders Equity Q1 2026 · Dec 31, 2025 $23.55M
Stockholders Equity Q1 2026 · Mar 31, 2025 $38.55M
Stockholders Equity Q1 2026 · Dec 31, 2024 $53.1M
Current Liabilities Q1 2026 · Mar 31, 2026 $83.15M
Current Liabilities Q1 2026 · Dec 31, 2025 $82.14M
Total Liabilities Q1 2026 · Mar 31, 2026 $336.25M
Total Liabilities Q1 2026 · Dec 31, 2025 $333.62M
Current Assets Q1 2026 · Mar 31, 2026 $245.83M
Current Assets Q1 2026 · Dec 31, 2025 $249.94M
Total Assets Q1 2026 · Mar 31, 2026 $351.04M
Total Assets Q1 2026 · Dec 31, 2025 $357.17M
Eps Diluted Q1 2026 · Mar 31, 2026 −$0.45
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.70
Eps Basic Q1 2026 · Mar 31, 2026 −$0.45
Eps Basic Q1 2026 · Mar 31, 2025 −$0.70
Sga Expense Q1 2026 · Mar 31, 2026 $43.61M
Sga Expense Q1 2026 · Mar 31, 2025 $39.7M
Rd Expense Q1 2026 · Mar 31, 2026 $5.24M
Rd Expense Q1 2026 · Mar 31, 2025 $5.06M
Net Income Q1 2026 · Mar 31, 2026 −$13.38M
Net Income Q1 2026 · Mar 31, 2025 −$20.71M
Operating Income Q1 2026 · Mar 31, 2026 −$6.51M
Operating Income Q1 2026 · Mar 31, 2025 −$16.95M
Gross Profit Q1 2026 · Mar 31, 2026 $42.34M
Gross Profit Q1 2026 · Mar 31, 2025 $27.81M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $17.54M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $13.57M
Revenue Q1 2026 · Mar 31, 2026 $59.88M
Revenue Q1 2026 · Mar 31, 2025 $41.38M