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Establishment Labs ESTA PP&E (Net)
PP&E (Net) at other companies
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Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
The source filing: Establishment Labs’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001688757-26-000050
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Prepaid expenses and other current assets | 15,940 | 11,260 |
| Total current assets | 247,730 | 249,940 |
| Long-term assets: | ||
| Property and equipment, net of accumulated depreciation and amortization of $28.0 million and $26.2 million at June 30, 2026 and December 31, 2025, respectively | 73,998 | 75,615 |
| Goodwill | 1,209 | 1,209 |
| Intangible assets, net of accumulated amortization of $13.3 million and $11.9 million at June 30, 2026 and December 31, 2025, respectively | 9,430 | 9,942 |
| Right-of-use operating lease assets, net | 3,508 | 4,339 |
| Other non-current assets | 16,051 | 16,122 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's PP&E (net)?
- Establishment Labs (ESTA) reported PP&E (net) of $74M in Q2 2026.
- How has Establishment Labs's PP&E (net) changed year-over-year?
- Establishment Labs's PP&E (net) decreased by 3.1% year-over-year, from $76.36M to $74M.
- What is the long-term trend for Establishment Labs's PP&E (net)?
- Over 5 years (2020 to 2025), Establishment Labs's PP&E (net) has grown at a 36.1% compound annual growth rate (CAGR), from $16.2M to $75.62M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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