ESTABLISHMENT LABS HOLDINGS INC.ESTAEarnings & Financial Report
Astera Labs, Inc. is an American fabless semiconductor manufacturer and artificial intelligence company. The company specializes in designing high-speed connectivity solutions for data centers and AI infrastructure. The company has been listed on the Nasdaq since March 2024.
Revenue
$40.2M
Gross Profit
$25.7M
Operating Profit
$-13.1M
Net Profit
$-16.7M
Gross Margin
63.9%
Operating Margin
-32.7%
Net Margin
-41.5%
YoY Growth
4.5%
EPS
$-0.59
ESTABLISHMENT LABS HOLDINGS INC. Q3 FY2024 Financial Summary
ESTABLISHMENT LABS HOLDINGS INC. reported revenue of $40.2M (up 4.5% YoY) for Q3 FY2024, with a net profit of $-16.7M (up 43.0% YoY) (-41.5% margin). Cost of goods sold was $14.5M, operating expenses totaled $38.9M.
Key Financial Metrics
| Total Revenue | $40.2M |
|---|---|
| Net Profit | $-16.7M |
| Gross Margin | 63.9% |
| Operating Margin | -32.7% |
| Report Period | Q3 FY2024 |
ESTABLISHMENT LABS HOLDINGS INC. Annual Revenue by Year
ESTABLISHMENT LABS HOLDINGS INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $211.1M).
| Year | Annual Revenue |
|---|---|
| 2025 | $211.1M |
| 2024 | $166.0M |
| 2023 | $165.2M |
| 2022 | $161.7M |
ESTABLISHMENT LABS HOLDINGS INC. Quarterly Revenue & Net Profit History
ESTABLISHMENT LABS HOLDINGS INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $64.6M | +45.2% | N/A | N/A |
| Q3 FY2025 | $53.8M | +33.7% | $-11.1M | -20.7% |
| Q2 FY2025 | $51.3M | +16.3% | $-16.6M | -32.3% |
| Q1 FY2025 | $41.4M | +11.3% | $-20.7M | -50.1% |
| Q4 FY2024 | $44.5M | +41.0% | N/A | N/A |
| Q3 FY2024 | $40.2M | +4.5% | $-16.7M | -41.5% |
| Q2 FY2024 | $44.1M | -9.2% | $-17.2M | -38.9% |
| Q1 FY2024 | $37.2M | -20.1% | $-16.2M | -43.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.2M | $44.1M | $40.2M | $44.5M | $41.4M | $51.3M | $53.8M | $64.6M |
| YoY Growth | -20.1% | -9.2% | 4.5% | 41.0% | 11.3% | 16.3% | 33.7% | 45.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $301.8M | $285.1M | $282.7M | $346.8M | $333.4M | $329.7M | $338.9M | $357.2M |
| Liabilities | $244.9M | $240.1M | $250.0M | $293.7M | $294.8M | $306.9M | $322.5M | $333.6M |
| Equity | $56.9M | $45.0M | $32.7M | $53.1M | $38.5M | $22.8M | $16.4M | $23.5M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-11.2M | $-14.2M | $-12.5M | $-20.7M | $-20.7M | $-18.8M | $-11.3M | $-162000 |