Elastic N.V. (ESTC)
NYSE: ESTC · Real-Time Price · USD
108.03
+13.90 (14.77%)
At close: Nov 22, 2024, 4:00 PM
107.08
-0.95 (-0.88%)
After-hours: Nov 22, 2024, 7:45 PM EST
Elastic Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2017 |
| Revenue | 1,376 | 1,267 | 1,069 | 862.37 | 608.49 | 427.62 | Upgrade
|
| Revenue Growth (YoY) | 18.71% | 18.55% | 23.96% | 41.72% | 42.30% | 57.41% | Upgrade
|
| Cost of Revenue | 356.02 | 328.65 | 295.78 | 230.8 | 159.72 | 122.16 | Upgrade
|
| Gross Profit | 1,020 | 938.67 | 773.21 | 631.57 | 448.77 | 305.46 | Upgrade
|
| Selling, General & Admin | 759.55 | 713.91 | 642.85 | 523.32 | 368.34 | 287.94 | Upgrade
|
| Research & Development | 353.8 | 335.98 | 305.12 | 264.34 | 195.53 | 163.16 | Upgrade
|
| Other Operating Expenses | 11.32 | 11.32 | 7.13 | 9.96 | 14.38 | 7.49 | Upgrade
|
| Operating Expenses | 1,125 | 1,061 | 955.11 | 797.62 | 578.25 | 458.59 | Upgrade
|
| Operating Income | -104.95 | -122.54 | -181.9 | -166.05 | -129.48 | -153.13 | Upgrade
|
| Interest Expense | -26.47 | -26.13 | -25.16 | -20.72 | -0.19 | - | Upgrade
|
| Interest & Investment Income | 28.1 | 28.1 | 17.7 | 0.2 | 0.3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.4 | -3.4 | -0.4 | -3.6 | 7.7 | -2.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.95 | 8.18 | -0.25 | 0.01 | -0.05 | 4.16 | Upgrade
|
| EBT Excluding Unusual Items | -93.76 | -115.79 | -190 | -190.16 | -121.71 | -151.17 | Upgrade
|
| Merger & Restructuring Charges | -5.43 | -7.37 | -37.28 | -7.63 | - | -17.97 | Upgrade
|
| Legal Settlements | 0.4 | 0.4 | 10.4 | - | - | - | Upgrade
|
| Pretax Income | -98.79 | -122.76 | -216.88 | -197.79 | -121.71 | -169.14 | Upgrade
|
| Income Tax Expense | -159.14 | -184.48 | 19.28 | 6.06 | 7.72 | -1.97 | Upgrade
|
| Net Income | 60.35 | 61.72 | -236.16 | -203.85 | -129.43 | -167.17 | Upgrade
|
| Net Income to Common | 60.35 | 61.72 | -236.16 | -203.85 | -129.43 | -167.17 | Upgrade
|
| Shares Outstanding (Basic) | 102 | 100 | 96 | 93 | 87 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 104 | 96 | 93 | 87 | 79 | Upgrade
|
| Shares Change (YoY) | 8.83% | 8.62% | 3.44% | 6.12% | 10.67% | 43.55% | Upgrade
|
| EPS (Basic) | 0.59 | 0.62 | -2.47 | -2.20 | -1.48 | -2.12 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.59 | -2.47 | -2.20 | -1.48 | -2.12 | Upgrade
|
| Free Cash Flow | 201.08 | 145.31 | 32.98 | 3.19 | 18.63 | -35.63 | Upgrade
|
| Free Cash Flow Per Share | 1.90 | 1.40 | 0.34 | 0.03 | 0.21 | -0.45 | Upgrade
|
| Gross Margin | 74.12% | 74.07% | 72.33% | 73.24% | 73.75% | 71.43% | Upgrade
|
| Operating Margin | -7.63% | -9.67% | -17.02% | -19.25% | -21.28% | -35.81% | Upgrade
|
| Profit Margin | 4.39% | 4.87% | -22.09% | -23.64% | -21.27% | -39.09% | Upgrade
|
| Free Cash Flow Margin | 14.62% | 11.47% | 3.08% | 0.37% | 3.06% | -8.33% | Upgrade
|
| EBITDA | -88.99 | -104.54 | -161.66 | -146.32 | -112.24 | -140.27 | Upgrade
|
| EBITDA Margin | -6.47% | -8.25% | -15.12% | -16.97% | -18.45% | -32.80% | Upgrade
|
| D&A For EBITDA | 15.96 | 18 | 20.23 | 19.73 | 17.24 | 12.86 | Upgrade
|
| EBIT | -104.95 | -122.54 | -181.9 | -166.05 | -129.48 | -153.13 | Upgrade
|
| EBIT Margin | -7.63% | -9.67% | -17.02% | -19.25% | -21.28% | -35.81% | Upgrade
|
| Revenue as Reported | 1,376 | 1,267 | 1,069 | 862.37 | 608.49 | 427.62 | Upgrade
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| Advertising Expenses | - | 26 | 22.4 | 19.7 | 16.7 | 7.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.