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Establishment Labs ESTA Total Current Assets
Total Current Assets at other companies
Other financials
Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:AssetsCurrent.
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 |
|---|---|---|
| Accounts receivable, net of allowance of credit losses of $6.5 million and $6.8 million at June 30, 2026 and December 31, 2025, respectively | 75,650 | 77,497 |
| Inventory | 84,983 | 85,611 |
| 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 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's total current assets?
- Establishment Labs (ESTA) reported total current assets of $247.73M in Q2 2026.
- How has Establishment Labs's total current assets changed year-over-year?
- Establishment Labs's total current assets increased by 8.1% year-over-year, from $229.17M to $247.73M.
- What is the long-term trend for Establishment Labs's total current assets?
- Over 5 years (2020 to 2025), Establishment Labs's total current assets has grown at a 13.6% compound annual growth rate (CAGR), from $132.3M to $249.94M.
- What does total current assets mean?
- The sum of all assets expected to be converted to cash or consumed within one year — cash, receivables, inventory, and prepaid expenses.
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