Elastic Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	1,739	1,483	1,267	1,069	862.37
Revenue Growth (YoY)	17.26%	17.04%	18.55%	23.96%	41.72%
Cost of Revenue	416.27	379.87	330.08	296.63	232.19
Gross Profit	1,323	1,103	937.24	772.36	630.18
Selling, General & Admin	904.61	792.36	720.28	646.78	530.1
Research & Development	451.93	365.76	341.95	313.45	273.76
Other Operating Expenses	-	0.23	4.92	31.3	-
Total Operating Expenses	1,357	1,158	1,067	991.54	803.86
Operating Income	-33.48	-54.92	-129.9	-219.17	-173.68
Interest Expense	-25.14	-25.31	-26.13	-25.16	-20.72
Other Non-Operating Income (Expense)	56.32	48.66	33.28	27.45	-3.39
Total Non-Operating Income (Expense)	31.18	23.35	7.15	2.3	-24.11
Pretax Income	-2.3	-31.57	-122.76	-216.88	-197.79
Provision for Income Taxes	-370.07	76.55	-184.48	19.28	6.06
Net Income	367.77	-108.11	61.72	-236.16	-203.85
Net Income to Common	367.77	-108.11	61.72	-236.16	-203.85
Shares Outstanding (Basic)	105	104	100	96	93
Shares Outstanding (Diluted)	107	104	104	96	93
Shares Change (YoY)	3.43%	-0.31%	8.62%	3.44%	6.12%
EPS (Basic)	3.49	-1.04	0.62	-2.47	-2.20
EPS (Diluted)	3.43	-1.04	0.59	-2.47	-2.20
Free Cash Flow	321.8	261.82	145.31	32.98	3.19
Free Cash Flow Growth	22.91%	80.18%	340.63%	934.77%	-82.90%
Free Cash Flow Per Share	3.00	2.53	1.40	0.34	0.03
Gross Margin	76.07%	74.39%	73.95%	72.25%	73.08%
Operating Margin	-1.92%	-3.70%	-10.25%	-20.50%	-20.14%
Profit Margin	21.14%	-7.29%	4.87%	-22.09%	-23.64%
FCF Margin	18.50%	17.65%	11.47%	3.08%	0.37%
EBITDA	-21.64	-42.61	-111.9	-198.94	-153.95
EBITDA Margin	-1.24%	-2.87%	-8.83%	-18.61%	-17.85%
EBIT	-33.48	-54.92	-129.9	-219.17	-173.68
EBIT Margin	-1.92%	-3.70%	-10.25%	-20.50%	-20.14%
Effective Tax Rate	16082.90%	-242.47%	150.28%	-8.89%	-3.06%

SEC Filings: 10-K · 10-Q