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Establishment Labs ESTA Stock-Based Comp
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Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization | 4,899 | 4,690 |
| Provision (recoveries) for credit losses | (214) | 1,964 |
| Share-based compensation | 6,235 | 5,827 |
| Loss (gain) from disposal of property and equipment | 113 | (8) |
| Unrealized foreign currency loss (gain), net | 2,675 | (9,481) |
| Amortization of right-to-use asset | 461 | 472 |
| Non-cash loss on contract termination | — | 543 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's stock-based comp?
- Establishment Labs (ESTA) reported stock-based comp of $3.23M in Q2 2026.
- How has Establishment Labs's stock-based comp changed year-over-year?
- Establishment Labs's stock-based comp decreased by 4.7% year-over-year, from $3.39M to $3.23M.
- What is the long-term trend for Establishment Labs's stock-based comp?
- Over 4 years (2021 to 2025), Establishment Labs's stock-based comp has grown at a 2.3% compound annual growth rate (CAGR), from $10.41M to $11.42M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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