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Establishment Labs Holdings Inc (ESTA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Establishment Labs Holdings Inc's balance sheet, supporting analysis of financial position trends.
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https://api.csimarket.com/api/v1/companies/ESTA/fundamentals
https://api.csimarket.com/api/v1/companies/ESTA/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent75.81
Cash & Short-term Investments75.00
Accounts receivable77.92
Inventories85.01
Prepaid Expense And Other Assets Current16.98
Total Current Assets255.72
Equipment/Property/Plant Net73.31
Goodwill net1.21
Intangible Assets9.30
Other Assets, Noncurrent19.35
Operating Lease Right Of Use Asset3.93
Total Assets358.88
Liabilities
Accounts Payable, Current AC36.75
Accrued Liabilities, Current AC20.98
Other Liabilities, Current13.88
Total Current Liabilities71.61
Long-term debt267.82
Total Long-term Debt267.82
Other liabilities, Noncurrent3.85
Operating Lease Liability Noncurrent2.41
Total Liabilities343.28
Stockholders' Equity
Treasury Stock Common Value-2.85
Common Stock Value451.30
Additional Paid In Capital Common Stock95.25
Retained Earnings / Accumulated Deficit-531.60
Accumulated Other Comprehensive Income3.50
Other Equity3.50
Common Stockholder's Equity15.59
Total Stockholder's Equity15.59
Liabilities & Stockholder's Equity358.88
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About Establishment Labs Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001688757-26-000062

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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