Establishment Labs Holdings Inc. (ESTA): Cost of Revenue

Annual figures by period end, from SEC filings.

$64.77M
Year ended 2025-12-31
$72.54M
Trailing 12 months to 2026-06-30
+5.5%
3-year compound annual growth
+15.0%
5-year compound annual growth
2017-12-31: $16.98M2018-12-31: $25.09M2019-12-31: $34.70M2020-12-31: $32.17M2021-12-31: $41.28M2022-12-31: $55.10M2023-12-31: $58.17M2024-12-31: $56.50M2025-12-31: $64.77M$64.77M
2017-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$64.77M+14.6%2026-02-27, From 2025-01-01
2024-12-31$56.50M-2.9%2026-02-27, From 2024-01-01
2023-12-31$58.17M+5.6%2026-02-27, From 2023-01-01
2022-12-31$55.10M+33.5%2025-02-28, From 2022-01-01
2021-12-31$41.28M+28.3%2024-03-04, From 2021-01-01
2020-12-31$32.17M-7.3%2023-03-01, From 2020-01-01
2019-12-31$34.70M+38.3%2022-03-01, From 2019-01-01
2018-12-31$25.09M+47.8%2020-03-16, From 2018-01-01
2017-12-31$16.98Mn/a2019-03-20, From 2017-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Orthopedic, Prosthetic & Surgical Appliances & Supplies), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Establishment Labs Holdings Inc. (ESTA)2025-12-31$64.77M+14.6%
Lakeland Industries Inc (LAKE)2026-01-31$129.32M+31.2%
Inogen Inc (INGN)2025-12-31$194.40M+7.4%
Sanara MedTech Inc. (SMTI)2025-12-31$7.52M-7.6%
Cadre Holdings, Inc. (CDRE)2025-12-31$350.68M+5.0%
Alpha PRO Tech Ltd (APT)2025-12-31$36.60M+4.9%
Myomo, Inc. (MYO)2025-12-31$14.04M+49.9%
MSA Safety Inc (MSA)2025-12-31$1.00B+5.9%
Lifeward Ltd. (LFWD)2025-12-31$13.61M-22.0%

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