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Establishment Labs ESTA Total Liabilities & Equity
Total Liabilities & Equity 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:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| Shareholders’ equity: | ||
| Common shares — zero par value, unlimited amount authorized; 30,201,123 and 29,713,024 shares issued at June 30, 2026 and December 31, 2025, respectively; 29,793,053 and 29,304,954 shares outstanding at June 30, 2026 and December 31, 2025, respectively | 450,587 | 433,378 |
| Additional paid-in-capital | 92,603 | 87,624 |
| Treasury shares, at cost, 408,070 shares held at June 30, 2026 and December 31, 2025 | (2,854) | (2,854) |
| Accumulated deficit | (520,886) | (495,756) |
| Accumulated other comprehensive income | 2,157 | 1,155 |
| Total shareholders’ equity | 21,607 | 23,547 |
| Total liabilities and shareholders’ equity | $351,926 | $357,167 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's total liabilities & equity?
- Establishment Labs (ESTA) reported total liabilities & equity of $351.93M in Q2 2026.
- How has Establishment Labs's total liabilities & equity changed year-over-year?
- Establishment Labs's total liabilities & equity increased by 6.8% year-over-year, from $329.67M to $351.93M.
- What is the long-term trend for Establishment Labs's total liabilities & equity?
- Over 5 years (2020 to 2025), Establishment Labs's total liabilities & equity has grown at a 18.0% compound annual growth rate (CAGR), from $156.39M to $357.17M.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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