| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | | | | |
| Total Revenue | | 64,617,000$ | 53,782,000$ | 51,300,000$ | 41,377,000$ | 44,514,000$ | 40,227,000$ | 44,117,000$ | 37,167,000$ | 31,560,000$ | 38,506,000$ | 48,561,000$ | 46,524,000$ | 43,813,000$ | 38,245,000$ | 41,190,000$ | 38,452,000$ | 35,313,000$ | 29,039,000$ | 31,994,000$ | 30,336,000$ | 26,963,000$ | 22,758,000$ | 10,474,000$ | 24,481,000$ | 24,249,000$ | 22,854,000$ | 21,684,000$ | 20,778,000$ | 16,397,000$ | 16,286,000$ | 13,709,000$ | 14,816,000$ | 11,811,000$ | 7,324,000$ | 8,627,000$ | | | | | | | | | | | | | |
| QoQ% | | 20.15% | 4.84% | 23.98% | (7.05%) | 10.66% | (8.82%) | 18.70% | 17.77% | (18.04%) | (20.71%) | 4.38% | 6.19% | 14.56% | (7.15%) | 7.12% | 8.89% | 21.61% | (9.24%) | 5.47% | 12.51% | 18.48% | 117.28% | (57.22%) | .96% | 6.10% | 5.40% | 4.36% | 26.72% | .68% | 18.80% | (7.47%) | 25.44% | 61.26% | (15.10%) | | | | | | | | | | | | | | |
| YoY% | | 45.16% | 33.70% | 16.28% | 11.33% | 41.05% | 4.47% | (9.15%) | (20.11%) | (27.97%) | .68% | 17.90% | 20.99% | 24.07% | 31.70% | 28.74% | 26.75% | 30.97% | 27.60% | 205.46% | 23.92% | 11.19% | (.42%) | (51.70%) | 17.82% | 47.89% | 40.33% | 58.17% | 40.24% | 38.83% | 122.37% | 58.91% | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 19,085,000$ | 16,086,000$ | 16,028,000$ | 13,569,000$ | 14,022,000$ | 14,510,000$ | 15,181,000$ | 12,787,000$ | 10,975,000$ | 12,454,000$ | 18,300,000$ | 16,445,000$ | 15,648,000$ | 12,205,000$ | 13,736,000$ | 13,516,000$ | 11,087,000$ | 9,419,000$ | 10,526,000$ | 10,246,000$ | 12,319,000$ | 7,612,000$ | 3,240,000$ | 9,003,000$ | 7,890,000$ | 8,616,000$ | 8,672,000$ | 9,526,000$ | 6,524,000$ | 6,173,000$ | 5,492,000$ | 6,901,000$ | 5,248,000$ | 3,720,000$ | 4,502,000$ | | | | | | | | | | | | | |
| Gross Profit | | 45,532,000$ | 37,696,000$ | 35,272,000$ | 27,808,000$ | 30,492,000$ | 25,717,000$ | 28,936,000$ | 24,380,000$ | 20,585,000$ | 26,052,000$ | 30,261,000$ | 30,079,000$ | 28,165,000$ | 26,040,000$ | 27,454,000$ | 24,936,000$ | 24,226,000$ | 19,620,000$ | 21,468,000$ | 20,090,000$ | 14,644,000$ | 15,146,000$ | 7,234,000$ | 15,478,000$ | 16,359,000$ | 14,238,000$ | 13,012,000$ | 11,252,000$ | 9,873,000$ | 10,113,000$ | 8,217,000$ | 7,915,000$ | 6,563,000$ | 3,604,000$ | 4,125,000$ | | | | | | | | | | | | | |
| Gross Margin | | 70.46% | 70.09% | 68.76% | 67.21% | 68.50% | 63.93% | 65.59% | 65.60% | 65.23% | 67.66% | 62.32% | 64.65% | 64.29% | 68.09% | 66.65% | 64.85% | 68.60% | 67.56% | 67.10% | 66.23% | 54.31% | 66.55% | 69.07% | 63.23% | 67.46% | 62.30% | 60.01% | 54.15% | 60.21% | 62.10% | 59.94% | 53.42% | 55.57% | 49.21% | 47.82% | | | | | | | | | | | | | |
| Operating Expenses | | 49,462,000$ | 41,721,000$ | 49,379,000$ | 44,754,000$ | 49,162,000$ | 38,856,000$ | 38,280,000$ | 33,214,000$ | 42,700,000$ | 47,090,000$ | 43,974,000$ | 38,239,000$ | 41,325,000$ | 36,557,000$ | 37,860,000$ | 30,511,000$ | 33,592,000$ | 28,664,000$ | 26,102,000$ | 22,186,000$ | 22,661,000$ | 17,737,000$ | 16,837,000$ | 23,183,000$ | 20,764,000$ | 23,003,000$ | 22,395,000$ | 19,640,000$ | 18,494,000$ | 16,159,000$ | 14,534,000$ | 10,795,000$ | 11,151,000$ | 9,575,000$ | 9,607,000$ | | | | | | | | | | | | | |
| Operating Income | | (3,930,000$) | (4,025,000$) | (14,107,000$) | (16,946,000$) | (18,670,000$) | (13,139,000$) | (9,344,000$) | (8,834,000$) | (22,115,000$) | (21,038,000$) | (13,713,000$) | (8,160,000$) | (13,160,000$) | (10,517,000$) | (10,406,000$) | (5,575,000$) | (9,366,000$) | (9,044,000$) | (4,634,000$) | (2,096,000$) | (8,017,000$) | (2,591,000$) | (9,603,000$) | (7,705,000$) | (4,405,000$) | (8,765,000$) | (9,383,000$) | (8,388,000$) | (8,621,000$) | (6,046,000$) | (6,317,000$) | (2,880,000$) | (4,588,000$) | (5,971,000$) | (5,482,000$) | | | | | | | | | | | | | |
| Operating Margin | | (6.08%) | (7.48%) | (27.50%) | (40.96%) | (41.94%) | (32.66%) | (21.18%) | (23.77%) | (70.07%) | (54.64%) | (28.24%) | (17.54%) | (30.04%) | (27.50%) | (25.26%) | (14.50%) | (26.52%) | (31.14%) | (14.48%) | (6.91%) | (29.73%) | (11.39%) | (91.68%) | (31.47%) | (18.17%) | (38.35%) | (43.27%) | (40.37%) | (52.58%) | (37.12%) | (46.08%) | (19.44%) | (38.85%) | (81.53%) | (63.55%) | | | | | | | | | | | | | |
| Interest Income | | 34,000$ | 48,000$ | 91,000$ | 250,000$ | 199,000$ | 234,000$ | 556,000$ | 488,000$ | 504,000$ | 271,000$ | 170,000$ | 75,000$ | 25,000$ | 10,000$ | 32,000$ | 20,000$ | 8,000$ | 7,000$ | 4,000$ | 4,000$ | 3,000$ | 2,000$ | 2,000$ | 8,000$ | (9,000$) | 3,000$ | 4,000$ | 6,000$ | 7,000$ | 5,000$ | 0$ | 4,000$ | 10,000$ | 3,000$ | 4,000$ | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | 5,313,000$ | 5,186,000$ | 4,381,000$ | 4,338,000$ | 3,679,000$ | 3,620,000$ | 3,756,000$ | 2,200,000$ | 3,880,000$ | 3,388,000$ | 2,292,000$ | 2,326,000$ | 2,293,000$ | 2,248,000$ | 2,195,000$ | 2,211,000$ | 2,886,000$ | 2,130,000$ | 2,146,000$ | 2,128,000$ | 1,805,000$ | 2,521,000$ | 2,242,000$ | 2,266,000$ | 2,204,000$ | 2,173,000$ | 2,171,000$ | 1,788,000$ | 6,691,000$ | 1,014,000$ | | | | | | | | | | | | | |
| Income Before Tax | | (11,915,000$) | (10,722,000$) | (15,589,000$) | (19,796,000$) | (35,939,000$) | (16,172,000$) | (16,753,000$) | (15,764,000$) | (23,047,000$) | (28,604,000$) | (15,820,000$) | (11,112,000$) | (12,743,000$) | (18,005,000$) | (36,542,000$) | (5,534,000$) | (13,403,000$) | (14,612,000$) | (4,914,000$) | (6,783,000$) | (6,153,000$) | (4,064,000$) | (10,278,000$) | (17,522,000$) | (5,303,000$) | (12,467,000$) | (9,005,000$) | (10,735,000$) | (10,362,000$) | 1,207,000$ | (5,208,000$) | (6,520,000$) | (7,064,000$) | (10,643,000$) | (12,091,000$) | | | | | | | | | | | | | |
| Tax Expenses | | (9,300,000$) | 424,000$ | 1,004,000$ | 914,000$ | (1,408,000$) | 510,000$ | 428,000$ | 438,000$ | (2,505,000$) | 669,000$ | 925,000$ | 830,000$ | 819,000$ | 603,000$ | 564,000$ | 399,000$ | 788,000$ | 66,000$ | 408,000$ | 165,000$ | (502,000$) | 181,000$ | 194,000$ | 231,000$ | 253,000$ | 308,000$ | 35,000$ | 44,000$ | 152,000$ | (99,000$) | 152,000$ | 10,000$ | 69,000$ | 31,000$ | 0$ | | | | | | | | | | | | | |
| Net Income | | (2,615,000$) | (11,146,000$) | (16,593,000$) | (20,710,000$) | (34,531,000$) | (16,682,000$) | (17,181,000$) | (16,202,000$) | (20,542,000$) | (29,273,000$) | (16,745,000$) | (11,942,000$) | (13,562,000$) | (18,608,000$) | (37,106,000$) | (5,933,000$) | (14,191,000$) | (14,678,000$) | (5,322,000$) | (6,948,000$) | (5,651,000$) | (4,245,000$) | (10,472,000$) | (17,753,000$) | (5,556,000$) | (12,775,000$) | (9,040,000$) | (10,779,000$) | (10,514,000$) | 1,306,000$ | (5,360,000$) | (6,530,000$) | (7,133,000$) | (10,674,000$) | (12,091,000$) | | | | | | | | | | | | | |
| Profit Margin | | (4.05%) | (20.72%) | (32.35%) | (50.05%) | (77.57%) | (41.47%) | (38.94%) | (43.59%) | (65.09%) | (76.02%) | (34.48%) | (25.67%) | (30.95%) | (48.66%) | (90.09%) | (15.43%) | (40.19%) | (50.55%) | (16.63%) | (22.90%) | (20.96%) | (18.65%) | (99.98%) | (72.52%) | (22.91%) | (55.90%) | (41.69%) | (51.88%) | (64.12%) | 8.02% | (39.10%) | (44.07%) | (60.39%) | (145.74%) | (140.15%) | | | | | | | | | | | | | |
| TTM | | (24.19%) | (43.45%) | (49.89%) | (52.34%) | (50.95%) | (46.13%) | (54.97%) | (53.12%) | (47.53%) | (40.32%) | (34.36%) | (47.84%) | (46.51%) | (49.50%) | (49.94%) | (29.77%) | (32.47%) | (27.55%) | (19.78%) | (30.17%) | (45.02%) | (46.40%) | (56.74%) | (48.38%) | (42.60%) | (52.76%) | (38.63%) | (37.74%) | (34.47%) | (31.29%) | (62.31%) | (85.56%) | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (2,615,000$) | (11,146,000$) | (16,593,000$) | (20,710,000$) | (34,531,000$) | (16,682,000$) | (17,181,000$) | (16,202,000$) | (20,542,000$) | (29,273,000$) | (16,745,000$) | (11,942,000$) | (13,562,000$) | (18,608,000$) | (37,106,000$) | (5,933,000$) | (14,191,000$) | (14,678,000$) | (5,322,000$) | (6,948,000$) | (5,651,000$) | (4,245,000$) | (10,472,000$) | (17,753,000$) | (5,556,000$) | (12,775,000$) | (9,040,000$) | (10,779,000$) | (10,514,000$) | 1,306,000$ | (5,360,000$) | (6,530,000$) | (7,133,000$) | (10,674,000$) | (12,091,000$) | | | | | | | | | | | | | |
| QoQ% | | 76.54% | 32.83% | 19.88% | 40.03% | (107.00%) | 2.90% | (6.04%) | 21.13% | 29.83% | (74.82%) | (40.22%) | 11.95% | 27.12% | 49.85% | (525.42%) | 58.19% | 3.32% | (175.80%) | 23.40% | (22.95%) | (33.12%) | 59.46% | 41.01% | (219.53%) | 56.51% | (41.32%) | 16.13% | (2.52%) | (905.05%) | 124.37% | 17.92% | 8.45% | 33.17% | 11.72% | | | | | | | | | | | | | | |
| YoY% | | 92.43% | 33.19% | 3.42% | (27.82%) | (68.10%) | 43.01% | (2.60%) | (35.67%) | (51.47%) | (57.31%) | 54.87% | (101.28%) | 4.43% | (26.78%) | (597.22%) | 14.61% | (151.12%) | (245.77%) | 49.18% | 60.86% | (1.71%) | 66.77% | (15.84%) | (64.70%) | 47.16% | (1,078.18%) | (68.66%) | (65.07%) | (47.40%) | 112.24% | 55.67% | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | (0.09$) | (0.38$) | (0.57$) | (0.70$) | (1.20$) | (0.59$) | (0.62$) | (0.58$) | (0.79$) | (1.12$) | (0.65$) | (0.48$) | (0.55$) | (0.76$) | (1.52$) | (0.24$) | (0.59$) | (0.61$) | (0.22$) | (0.29$) | (0.24$) | (0.18$) | (0.45$) | (0.79$) | (0.27$) | (0.62$) | (0.44$) | (0.53$) | (0.52$) | 0.07$ | (0.35$) | (0.45$) | | (1.21$) | (1.55$) | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | (0.09$) | (0.38$) | (0.57$) | (0.70$) | (1.20$) | (0.59$) | (0.62$) | (0.58$) | (0.79$) | (1.12$) | (0.65$) | (0.48$) | (0.55$) | (0.76$) | (1.52$) | (0.24$) | (0.59$) | (0.61$) | (0.22$) | (0.29$) | (0.24$) | (0.18$) | (0.45$) | (0.79$) | (0.27$) | (0.62$) | (0.44$) | (0.53$) | (0.55$) | 0.06$ | (0.35$) | (0.45$) | | (1.21$) | (1.55$) | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | (0.07$) | (0.44$) | (0.70$) | (0.73$) | (0.74$) | (0.49$) | (0.54$) | (0.52$) | (0.34$) | (1.35$) | (1.22$) | (0.85$) | (0.61$) | (0.92$) | (0.49$) | (0.23$) | (0.31$) | (0.56$) | (0.07$) | (0.31$) | 0.15$ | (0.16$) | (0.29$) | (0.33$) | (0.23$) | (0.56$) | (0.55$) | (0.42$) | (0.44$) | (0.58$) | | (0.43$) | | (1.07$) | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | (0.07$) | (0.44$) | (0.70$) | (0.73$) | (0.74$) | (0.49$) | (0.54$) | (0.52$) | (0.34$) | (1.35$) | (1.22$) | (0.85$) | (0.61$) | (0.92$) | (0.49$) | (0.23$) | (0.31$) | (0.56$) | (0.07$) | (0.31$) | 0.15$ | (0.16$) | (0.29$) | (0.33$) | (0.23$) | (0.56$) | (0.55$) | (0.42$) | (0.46$) | (0.55$) | | (0.43$) | | (1.07$) | | | | | | | | | | | | | | |
| Average Shares, Basic | | 30,468,527 | 29,622,101 | 28,913,811 | 29,475,649 | 28,705,054 | 28,248,256 | 27,905,614 | 27,788,120 | 26,072,374 | 26,034,185 | 25,615,444 | 24,678,113 | 24,611,974 | 24,511,495 | 24,396,847 | 24,310,856 | 24,023,199 | 24,091,546 | 23,949,006 | 23,827,137 | 23,714,087 | 23,611,925 | 23,482,031 | 22,456,365 | 20,600,970 | 20,620,828 | 20,448,643 | 20,495,671 | 20,235,834 | 19,152,995 | 15,351,899 | 14,662,092 | | 8,824,807 | 7,820,854 | | | | | | | | | | | | | |
| Average Shares, Diluted | | 30,468,527 | 29,622,101 | 28,913,811 | 29,475,649 | 28,705,054 | 28,248,256 | 27,905,614 | 27,788,120 | 26,072,374 | 26,034,185 | 25,615,444 | 24,678,113 | 24,611,974 | 24,511,495 | 24,396,847 | 24,310,856 | 24,023,199 | 24,091,546 | 23,949,006 | 23,827,137 | 23,714,087 | 23,611,925 | 23,482,031 | 22,456,365 | 20,600,970 | 20,620,828 | 20,448,643 | 20,495,671 | 19,265,532 | 20,123,297 | 15,351,899 | 14,662,092 | | 8,824,807 | 7,820,854 | | | | | | | | | | | | | |
| EBIT | | (11,915,000$) | (10,722,000$) | (15,589,000$) | (19,796,000$) | (35,939,000$) | (10,859,000$) | (11,567,000$) | (11,383,000$) | (18,709,000$) | (24,925,000$) | (12,200,000$) | (7,356,000$) | (10,543,000$) | (14,125,000$) | (33,154,000$) | (3,242,000$) | (11,077,000$) | (12,319,000$) | (2,666,000$) | (4,588,000$) | (3,942,000$) | (1,178,000$) | (8,148,000$) | (15,376,000$) | (3,175,000$) | (10,662,000$) | (6,484,000$) | (8,493,000$) | (8,096,000$) | 3,411,000$ | (3,035,000$) | (4,349,000$) | (5,276,000$) | (3,952,000$) | (11,077,000$) | | | | | | | | | | | | | |
| EBITDA | | (10,415,000$) | (9,222,000$) | (13,989,000$) | (18,196,000$) | (34,439,000$) | (9,559,000$) | (10,667,000$) | (10,483,000$) | (17,909,000$) | (24,225,000$) | (11,600,000$) | (6,756,000$) | (9,943,000$) | (13,425,000$) | (32,554,000$) | (3,242,000$) | (11,077,000$) | (12,319,000$) | (2,666,000$) | (4,588,000$) | (3,942,000$) | (1,178,000$) | (8,148,000$) | (15,376,000$) | (3,175,000$) | (10,662,000$) | (6,484,000$) | (8,493,000$) | (8,096,000$) | 3,411,000$ | (3,035,000$) | (4,349,000$) | (5,276,000$) | (3,952,000$) | (11,077,000$) | | | | | | | | | | | | | |