ESTA
ESTABL (ESTA)
NASDAQ
$71.31-$1.10 (-1.52%)
Price as of Jun 03, 2026 5:35 PM EDT
  • $959.7M
    Market Cap
  • 91.85%
    1-Year Change
  • Medical Devices
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
211.1M
+27.14%
166.0M
+0.53%
165.2M
+2.13%
161.7M
+27.64%
Cost of Revenue
64.8M
+14.63%
56.5M
-2.88%
58.2M
+5.57%
55.1M
+33.50%
Gross Profit
146.3M
+33.58%
109.5M
+2.38%
107.0M
+0.36%
106.6M
+24.81%
Sales and Marketing Expense
165.1M
+18.07%
139.8M
-3.96%
145.6M
+15.55%
126.0M
+36.60%
Research and Development Expense
-20.2M
+2.75%
-19.7M
-25.44%
-26.4M
+30.39%
-20.3M
+10.67%
Depreciation and Amortization Expense
3.3M
+57.14%
2.1M
+75.00%
1.2M
0.00%
1.2M
0.00%
Total Operating Expenses
185.3M
+16.18%
159.5M
-7.26%
172.0M
+17.61%
146.3M
+32.30%
Operating Profit
-39.0M
-21.96%
-50.0M
-23.13%
-65.0M
+63.97%
-39.7M
+57.75%
Interest Income
423,000
-71.36%
1.5M
+44.80%
1.0M
+1,072.41%
87,000
+278.26%
Interest Expense
-24.5M
+16.11%
-21.1M
+37.08%
-15.4M
+30.89%
-11.8M
+29.77%
Interest Income and Expense and Net
-24.1M
+22.70%
-19.6M
+36.53%
-14.4M
+23.13%
-11.7M
+29.14%
Total Nonoperating Income and Expense
5.8M
+138.06%
-15.3M
-1,973.65%
816,000
+125.68%
-3.2M
-49.33%
Income before Taxes
-58.0M
-31.44%
-84.6M
+7.69%
-78.6M
+7.91%
-72.8M
+83.38%
Income Taxes
-7.0M
+21,643.75%
-32,000
-60.49%
-81,000
-103.40%
2.4M
+67.13%
Extraordinary Items
0
N/A
0
N/A
0
N/A
0
N/A
Net Income
-51.1M
-39.64%
-84.6M
+7.76%
-78.5M
+4.38%
-75.2M
+82.82%
Net Income from Continuing Operations Applicable to Common
-58.0M
-31.44%
-84.6M
+7.69%
-78.6M
+7.91%
-72.8M
+83.38%
Basic EPS and Net Income
-1.72
-42.67%
-3.00
-2.28%
-3.07
-0.32%
-3.08
+79.07%
Diluted EPS and Net Income
-1.72
-42.67%
-3.00
-2.28%
-3.07
-0.32%
-3.08
+79.07%
Basic Weighted Average Shares
29.6M
+5.18%
28.2M
+10.01%
25.6M
+4.67%
24.5M
+2.02%
Diluted Weighted Average Shares
29.6M
+5.18%
28.2M
+10.01%
25.6M
+4.67%
24.5M
+2.02%
Balance Sheet
Cash and Cash Equivalents
75.6M
-16.35%
90.3M
+125.67%
40.0M
-39.67%
66.4M
+24.23%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
75.6M
-16.35%
90.3M
+125.67%
40.0M
-39.67%
66.4M
+24.23%
Total Current Assets
249.9M
+2.84%
243.0M
+38.96%
174.9M
+16.68%
149.9M
+32.34%
Accumulated Depreciation
26.2M
+30.31%
20.1M
+23.21%
16.3M
+19.87%
13.6M
+14.56%
Property and Plant and Equipment and Net
75.6M
-3.09%
78.0M
+1.07%
77.2M
+51.11%
51.1M
+173.83%
Total Long-Term Assets
16.1M
+120.46%
7.3M
+55.53%
4.7M
+264.50%
1.3M
+131.18%
Total Assets
357.2M
+2.98%
346.8M
+29.11%
268.6M
+27.28%
211.1M
+51.27%
Income Taxes Payable
377,000
+146.41%
153,000
+40.37%
109,000
N/A
N/A
N/A
Total Short-Term Debt
10.0M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
82.1M
+20.31%
68.3M
+19.47%
57.1M
+46.69%
39.0M
+22.17%
Total Long-Term Debt
247.5M
+12.73%
219.6M
+16.34%
188.7M
N/A
0
-100.00%
Total Long-Term Liabilities
1.1M
-32.30%
1.7M
+2.01%
1.6M
+1.17%
1.6M
-32.02%
Total Liabilities
333.6M
+13.58%
293.7M
+17.38%
250.2M
+14.14%
219.2M
+146.93%
Retained Earnings
-495.8M
+11.48%
-444.7M
+23.49%
-360.1M
+27.88%
-281.6M
+36.44%
Total Stockholders Equity
23.5M
-55.65%
53.1M
+188.64%
18.4M
+324.74%
-8.2M
-116.13%
Total Shares Outstanding
29.3M
+1.80%
28.8M
+10.35%
26.1M
+6.88%
24.4M
+1.36%
Cash Flow
Cash from Operating Activities
-50.9M
-13.03%
-58.5M
-33.89%
-88.5M
+69.68%
-52.2M
+89.47%
Capital Expenditures
6.0M
-1.06%
6.1M
-22.69%
7.9M
+177.38%
2.9M
+17.57%
Cash from Investing Activities
-7.0M
-54.98%
-15.6M
-36.40%
-24.5M
-29.44%
-34.8M
+385.70%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
40.4M
-67.88%
125.9M
+46.00%
86.2M
-13.99%
100.3M
+2,374.21%
Financials Ratio
Gross Margin
69.32%
+5.07%
65.97%
+1.84%
64.78%
-1.74%
65.92%
-2.22%
Operating Margin
-18.48%
-38.62%
-30.11%
-23.53%
-39.37%
+60.54%
-24.53%
+23.59%
Return on Assets
-14.51%
-47.23%
-27.49%
-16.01%
-32.73%
-23.71%
-42.90%
+54.31%
Return on Equity
-133.25%
-43.70%
-236.67%
-84.61%
-1,537.75%
+335.04%
-353.48%
+440.02%
Revenue Growth
27.14%
+5,027.57%
0.53%
-75.20%
2.13%
-92.28%
27.64%
-44.28%
Current Ratio
3.04
-14.52%
3.56
+16.31%
3.06
-20.46%
3.85
+8.32%
Cash Ratio
0.92
-30.47%
1.32
+88.89%
0.70
-58.87%
1.70
+1.68%
Debt-to-Equity Ratio
10.94
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.72
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow