Elastic N.V. (ESTC)

Elastic Income Statement

Financials in millions USD. Fiscal year is May - April.

Year Ending	TTM	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	1,267	1,267	1,069	862.37	608.49	427.62
Revenue Growth (YoY)	18.55%	18.55%	23.96%	41.72%	42.30%	57.41%
Cost of Revenue	330.08	330.08	296.63	232.19	161.05	122.69
Gross Profit	937.24	937.24	772.36	630.18	447.44	304.93
Selling, General & Admin	720.28	720.28	646.78	530.1	377.71	310.67
Research & Development	341.95	341.95	313.45	273.76	199.2	165.37
Other Operating Expenses	4.92	4.92	31.3	0	0	0
Operating Expenses	1,067	1,067	991.54	803.86	576.91	476.04
Operating Income	-129.9	-129.9	-219.17	-173.68	-129.48	-171.11
Interest Expense / Income	26.13	26.13	25.16	20.72	0.19	0
Other Expense / Income	-33.28	-33.28	-27.45	3.39	-7.95	-1.96
Pretax Income	-122.76	-122.76	-216.88	-197.79	-121.71	-169.14
Income Tax	-184.48	-184.48	19.28	6.06	7.72	-1.97
Net Income	61.72	61.72	-236.16	-203.85	-129.43	-167.17
Shares Outstanding (Basic)	100	100	96	93	87	79
Shares Outstanding (Diluted)	104	104	96	93	87	79
Shares Change	8.62%	8.62%	3.44%	6.12%	10.67%	43.55%
EPS (Basic)	0.62	0.62	-2.47	-2.20	-1.48	-2.12
EPS (Diluted)	0.59	0.59	-2.47	-2.20	-1.48	-2.12
Free Cash Flow	145.31	145.31	32.98	-1.75	18.32	-35.63
Free Cash Flow Per Share	1.46	1.46	0.34	-0.02	0.21	-0.45
Gross Margin	73.95%	73.95%	72.25%	73.08%	73.53%	71.31%
Operating Margin	-10.25%	-10.25%	-20.50%	-20.14%	-21.28%	-40.01%
Profit Margin	4.87%	4.87%	-22.09%	-23.64%	-21.27%	-39.09%
Free Cash Flow Margin	11.47%	11.47%	3.08%	-0.20%	3.01%	-8.33%
EBITDA	-67.62	-67.62	-160.61	-148.71	-96.37	-148.86
EBITDA Margin	-5.34%	-5.34%	-15.02%	-17.24%	-15.84%	-34.81%
Depreciation & Amortization	29.01	29.01	31.11	28.36	25.16	20.28
EBIT	-96.62	-96.62	-191.72	-177.07	-121.53	-169.14
EBIT Margin	-7.62%	-7.62%	-17.93%	-20.53%	-19.97%	-39.55%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).