Company / Operating Margin
ESTABLISHMENT LABS HOLDINGS INC. Operating Margin History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
-18.5%
FY2025
5-year range
-39.4% / -18.5%
FY2021-FY2025
Trend
+38.6%
vs FY2024
Sector context
#126 of 148
Health Care
What the data says
ESTABLISHMENT LABS HOLDINGS INC.'s operating margin of -18.5% is lower than 85% of companies in the Health Care sector (FY2025). Operating Margin has fluctuated over the past 9 years, ranging from -57.6% in FY2018 to -18.5% in FY2025.
Based on SEC 10-K filings.
-18.5% in FY2025 with a 5-year CAGR of +16.1%.
Improved from -39.4% to -18.5% over the past 2 years.
Health Care sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +6.0pp
- 5-Year Change
- +16.1pp
- 10-Year Change
- -
Sector benchmark
Bottom 15% in Health CareTop 85% of 148This company -18.5% Sector average -284.8%
▼
+93.5% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 38.6% year-over-year.
- Currently 266.3pp above the Health Care sector average.
- Lowest operating margin 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 | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -18.5% | +38.6% |
| FY2024 | -30.1% | +23.5% |
| FY2023 | -39.4% | -60.5% |
| FY2022 | -24.5% | +29.0% |
| FY2021 | -34.5% | +0.0% |
| FY2020 | -34.5% | +11.4% |
| FY2019 | -39.0% | +32.3% |
| FY2018 | -57.6% | -0.0% |
| FY2017 | -57.6% | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026