ESTABLISHMENT LABS HOLDINGS INC. Quarterly Cost of Revenue in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Establishment Labs Holdings Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2017 to Q3 2024.
  • Establishment Labs Holdings Inc. Cost of Revenue for the quarter ending September 30, 2024 was $14.5M, a 16.5% increase year-over-year.
  • Establishment Labs Holdings Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $53.5M, a 14.9% decline year-over-year.
  • Establishment Labs Holdings Inc. annual Cost of Revenue for 2023 was $58.2M, a 5.57% increase from 2022.
  • Establishment Labs Holdings Inc. annual Cost of Revenue for 2022 was $55.1M, a 33.5% increase from 2021.
  • Establishment Labs Holdings Inc. annual Cost of Revenue for 2021 was $41.3M, a 28.3% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $53.5M $14.5M +$2.06M +16.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $51.4M $15.2M -$3.12M -17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $54.5M $12.8M -$3.66M -22.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $58.2M $11M -$4.67M -29.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $62.8M $12.5M +$249K +2.04% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $62.6M $18.3M +$4.56M +33.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $58M $16.4M +$2.93M +21.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $55.1M $15.6M +$4.56M +41.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $50.5M $12.2M +$2.79M +29.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $47.8M $13.7M +$3.21M +30.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $44.5M $13.5M +$3.27M +31.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $41.3M $11.1M -$1.23M -10% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $42.5M $9.42M +$1.81M +23.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $40.7M $10.5M +$7.29M +225% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $33.4M $10.2M +$1.24M +13.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $32.2M $12.3M +$4.43M +56.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $27.7M $7.61M -$1M -11.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $28.7M $3.24M -$5.43M -62.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $34.2M $9M -$523K -5.49% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $34.7M $7.89M +$1.37M +20.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $33.3M $8.62M +$2.44M +39.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $30.9M $8.67M +$3.18M +57.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $27.7M $9.53M +$2.63M +38% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $25.1M $6.52M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $6.17M +$2.45M +65.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $5.49M +$990K +22% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $6.9M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $3.72M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $4.5M Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.