Company / Cost of Revenue
ESTABLISHMENT LABS HOLDINGS INC. Cost of Revenue History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$64.8M
FY2025
5-year range
$34.7M / $64.8M
FY2021-FY2025
Trend
+14.6%
vs FY2024
Sector context
#99 of 113
Health Care
What the data says
ESTABLISHMENT LABS HOLDINGS INC.'s cost of revenue of $65M is lower than 88% of companies in the Health Care sector (FY2025). Increased from $58M to $65M over the past 2 years.
Based on SEC 10-K filings.
$65M in FY2025 with a 5-year CAGR of +13.3%.
Increased from $58M to $65M over the past 2 years.
Health Care sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +5.5%
- 5-Year CAGR
- +13.3%
- 10-Year CAGR
- -
Sector benchmark
Top 12% in Health CareTop 12% of 113This company $64.8M Sector average $11.3B
▼
-99.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.3%, indicating consistent growth.
- In FY2025, cost of revenue increased 14.6% year-over-year.
- Ranks #99 out of 113 companies in the Health Care sector.
- Lowest cost of revenue in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score -0.56 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $64.8M | +14.6% |
| FY2024 | $56.5M | -2.9% |
| FY2023 | $58.2M | +5.6% |
| FY2022 | $55.1M | +58.8% |
| FY2021 | $34.7M | +0.0% |
| FY2020 | $34.7M | +38.3% |
| FY2019 | $25.1M | +47.8% |
| FY2018 | $17.0M | +0.0% |
| FY2017 | $17.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026