Elastic Income Statement

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

Millions USD. Fiscal year is May - Apr.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	1,069	862.37	608.49	427.62	271.65	159.94	88.18
Revenue Growth (YoY)	23.96%	41.72%	42.30%	57.41%	69.85%	81.38%	-
Cost of Revenue	296.63	232.19	161.05	122.69	78.01	40.74	19.85
Gross Profit	772.36	630.18	447.44	304.93	193.64	119.2	68.33
Selling, General & Admin	646.78	530.1	377.71	310.67	193.83	111.55	82.9
Research & Development	313.45	273.76	199.2	165.37	101.17	55.64	32.6
Other Operating Expenses	31.3	0	0	0	0	0	0
Operating Expenses	991.54	803.86	576.91	476.04	295	167.19	115.5
Operating Income	-219.17	-173.68	-129.48	-171.11	-101.36	-47.99	-47.17
Interest Expense / Income	25.16	20.72	0.19	0	0	0	0
Other Expense / Income	-27.45	3.39	-7.95	-1.96	-3.44	1.36	0.58
Pretax Income	-216.88	-197.79	-121.71	-169.14	-97.92	-49.35	-47.76
Income Tax	19.28	6.06	7.72	-1.97	4.39	3.38	4.21
Net Income	-236.16	-203.85	-129.43	-167.17	-102.3	-52.73	-51.97
Shares Outstanding (Basic)	96	93	87	79	55	32	30
Shares Outstanding (Diluted)	96	93	87	79	55	32	30
Shares Change	3.44%	6.12%	10.67%	43.55%	71.36%	5.52%	-
EPS (Basic)	-2.47	-2.20	-1.48	-2.12	-1.86	-1.65	-1.71
EPS (Diluted)	-2.47	-2.20	-1.48	-2.12	-1.86	-1.65	-1.71
Free Cash Flow	32.98	-1.75	18.32	-35.63	-27.38	-23.79	-16.95
Free Cash Flow Per Share	0.34	-0.02	0.21	-0.45	-0.50	-0.74	-0.56
Gross Margin	72.25%	73.08%	73.53%	71.31%	71.28%	74.53%	77.49%
Operating Margin	-20.50%	-20.14%	-21.28%	-40.01%	-37.31%	-30.01%	-53.50%
Profit Margin	-22.09%	-23.64%	-21.27%	-39.09%	-37.66%	-32.97%	-58.94%
Free Cash Flow Margin	3.08%	-0.20%	3.01%	-8.33%	-10.08%	-14.87%	-19.22%
EBITDA	-160.61	-148.71	-96.37	-148.86	-92.22	-44.29	-44.61
EBITDA Margin	-15.02%	-17.24%	-15.84%	-34.81%	-33.95%	-27.69%	-50.59%
Depreciation & Amortization	31.11	28.36	25.16	20.28	5.7	5.07	3.15
EBIT	-191.72	-177.07	-121.53	-169.14	-97.92	-49.35	-47.76
EBIT Margin	-17.93%	-20.53%	-19.97%	-39.55%	-36.04%	-30.86%	-54.16%

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).