ESTABLISHMENT LABS HOLDINGS INC. ESTA

Latest FY: 2025 Healthcare Medical Devices
Market Price $72.39
Market Cap $2.13B
P/E Ratio N/A
Quick Peer Compare (Healthcare):
Revenue (FY 2025) ↑27.1% YoY
$211.08M
3-Yr CAGR: 9.3%
Net Income
N/A
Net Margin: N/A
Free Cash Flow ↑11.9% YoY
-$56.94M
FCF Yield: -2.67%
EPS (Diluted)
N/A
Basic: N/A
Return on Equity Efficiency
N/A
ROA: N/A

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ESTA)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Div / Sh Div Yield Op. Cash Flow Free Cash Flow FCF YoY
FY 2018 $61.2M $36.1M 0.00% $-33.9M $-35.6M
FY 2019 $89.6M +46.3% $54.9M 0.00% $-30.0M $-36.3M -1.8%
FY 2020 $84.7M -5.5% $52.5M 0.00% $-12.5M $-14.9M +58.8%
FY 2021 $126.7M +49.6% $85.4M 0.00% $-27.5M $-30.0M -100.6%
FY 2022 $161.7M +27.6% $106.6M 0.00% $-52.2M $-55.0M -83.7%
FY 2023 $165.2M +2.1% $107.0M 0.00% $-88.5M $-96.4M -75.3%
FY 2024 $166.0M +0.5% $109.5M 0.00% $-58.5M $-64.6M +33.0%
FY 2025 $211.1M +27.1% $146.3M 0.00% $-50.9M $-56.9M +11.9%
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Valuation

Market Price $72.39
Market Cap $2.13B
Enterprise Value $2.05B
P/E Ratio N/A
P/B Ratio 90.48
FCF Yield -2.67%
Dividend Yield N/A
Shares Outstanding 29,430,400
%

Profitability & Margins

Gross Margin 69.32%
Operating Margin N/A
Net Margin N/A
Return on Equity (ROE) N/A
Return on Assets (ROA) N/A
Asset Turnover 0.59x
Revenue 3-Yr CAGR 9.29%
🛡️

Financial Health & Liquidity

Current Ratio 0.14
Cash Ratio 0.92
Debt / Equity 0.000
Debt / Assets 0.000
Cash & Equivalents $75.57M
Total Debt N/A
Book Value / Share $0.80
💧

Cash Flow Efficiency

Operating Cash Flow -$50.89M
Capital Expenditures (CapEx) $6.05M
Free Cash Flow -$56.94M
OCF / Revenue -24.11%
FCF / Revenue -26.98%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) N/A
EPS (Basic) N/A
Dividends / Share N/A
Book Value / Share $0.80
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $357.17M
Total Liabilities $333.62M
Stockholders' Equity $23.55M
Current Assets $11.26M
Current Liabilities $82.14M