Elastic N.V. (ESTC)
NYSE: ESTC · Real-Time Price · USD
91.68
-3.38 (-3.56%)
At close: Mar 28, 2025, 4:00 PM
91.10
-0.58 (-0.63%)
After-hours: Mar 28, 2025, 8:00 PM EDT

Elastic Income Statement

Millions USD. Fiscal year is May - Apr.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Jan '25 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 2019 - 2017
Revenue
1,4301,2671,069862.37608.49427.62
Upgrade
Revenue Growth (YoY)
17.95%18.55%23.96%41.72%42.30%57.41%
Upgrade
Cost of Revenue
367.93328.65295.78230.8159.72122.16
Upgrade
Gross Profit
1,062938.67773.21631.57448.77305.46
Upgrade
Selling, General & Admin
773.19713.91642.85523.32368.34287.94
Upgrade
Research & Development
359.99335.98305.12264.34195.53163.16
Upgrade
Other Operating Expenses
12.611.327.139.9614.387.49
Upgrade
Operating Expenses
1,1461,061955.11797.62578.25458.59
Upgrade
Operating Income
-83.84-122.54-181.9-166.05-129.48-153.13
Upgrade
Interest Expense
-26.57-26.13-25.16-20.72-0.19-
Upgrade
Interest & Investment Income
42.228.117.70.20.3-
Upgrade
Currency Exchange Gain (Loss)
-2.1-3.4-0.4-3.67.7-2.2
Upgrade
Other Non Operating Income (Expenses)
4.178.18-0.250.01-0.054.16
Upgrade
EBT Excluding Unusual Items
-66.14-115.79-190-190.16-121.71-151.17
Upgrade
Merger & Restructuring Charges
-4.78-7.37-37.28-7.63--17.97
Upgrade
Legal Settlements
0.40.410.4---
Upgrade
Pretax Income
-70.52-122.76-216.88-197.79-121.71-169.14
Upgrade
Income Tax Expense
62.32-184.4819.286.067.72-1.97
Upgrade
Net Income
-132.8361.72-236.16-203.85-129.43-167.17
Upgrade
Net Income to Common
-132.8361.72-236.16-203.85-129.43-167.17
Upgrade
Shares Outstanding (Basic)
10310096938779
Upgrade
Shares Outstanding (Diluted)
10310496938779
Upgrade
Shares Change (YoY)
1.11%8.62%3.44%6.12%10.67%43.55%
Upgrade
EPS (Basic)
-1.290.62-2.47-2.20-1.48-2.12
Upgrade
EPS (Diluted)
-1.300.59-2.47-2.20-1.48-2.12
Upgrade
Free Cash Flow
237.06145.3132.983.1918.63-35.63
Upgrade
Free Cash Flow Per Share
2.311.400.340.030.21-0.45
Upgrade
Gross Margin
74.27%74.07%72.33%73.24%73.75%71.43%
Upgrade
Operating Margin
-5.86%-9.67%-17.02%-19.25%-21.28%-35.81%
Upgrade
Profit Margin
-9.29%4.87%-22.09%-23.64%-21.27%-39.09%
Upgrade
Free Cash Flow Margin
16.58%11.47%3.08%0.37%3.06%-8.33%
Upgrade
EBITDA
-69.67-104.54-161.66-146.32-112.24-140.27
Upgrade
EBITDA Margin
-4.87%-8.25%-15.12%-16.97%-18.45%-32.80%
Upgrade
D&A For EBITDA
14.171820.2319.7317.2412.86
Upgrade
EBIT
-83.84-122.54-181.9-166.05-129.48-153.13
Upgrade
EBIT Margin
-5.86%-9.67%-17.02%-19.25%-21.28%-35.81%
Upgrade
Revenue as Reported
1,4301,2671,069862.37608.49427.62
Upgrade
Advertising Expenses
-2622.419.716.77.7
Upgrade
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q