Elastic Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	1,609	1,483	1,267	1,069	862.37	608.49
Revenue Growth (YoY)	16.98%	17.04%	18.55%	23.96%	41.72%	42.30%
Cost of Revenue	392.03	378.23	328.65	295.78	230.8	159.72
Gross Profit	1,217	1,105	938.67	773.21	631.57	448.77
Selling, General & Admin	837.67	786.03	713.91	642.85	523.32	368.34
Research & Development	400.86	360.91	335.98	305.12	264.34	195.53
Other Operating Expenses	11.77	12.13	11.32	7.13	9.96	14.38
Operating Expenses	1,250	1,159	1,061	955.11	797.62	578.25
Operating Income	-33.05	-54.02	-122.54	-181.9	-166.05	-129.48
Interest Expense	-24.96	-25.31	-26.13	-25.16	-20.72	-0.19
Interest & Investment Income	55.4	48.3	28.1	17.7	0.2	0.3
Currency Exchange Gain (Loss)	-1.6	-2.5	-3.4	-0.4	-3.6	7.7
Other Non Operating Income (Expenses)	6.16	2.86	8.18	-0.25	0.01	-0.05
EBT Excluding Unusual Items	1.96	-30.66	-115.79	-190	-190.16	-121.71
Merger & Restructuring Charges	-1.29	-0.91	-7.37	-37.28	-7.63	-
Legal Settlements	-	-	0.4	10.4	-	-
Pretax Income	0.67	-31.57	-122.76	-216.88	-197.79	-121.71
Income Tax Expense	109.99	76.55	-184.48	19.28	6.06	7.72
Net Income	-109.32	-108.11	61.72	-236.16	-203.85	-129.43
Net Income to Common	-109.32	-108.11	61.72	-236.16	-203.85	-129.43
Shares Outstanding (Basic)	105	104	100	96	93	87
Shares Outstanding (Diluted)	105	104	104	96	93	87
Shares Change (YoY)	-0.65%	-0.31%	8.62%	3.44%	6.12%	10.67%
EPS (Basic)	-1.04	-1.04	0.62	-2.47	-2.20	-1.48
EPS (Diluted)	-1.04	-1.04	0.59	-2.47	-2.20	-1.48
Free Cash Flow	302.34	261.82	145.31	32.98	3.19	18.63
Free Cash Flow Per Share	2.87	2.53	1.40	0.34	0.03	0.21
Gross Margin	75.64%	74.50%	74.07%	72.33%	73.24%	73.75%
Operating Margin	-2.05%	-3.64%	-9.67%	-17.02%	-19.25%	-21.28%
Profit Margin	-6.79%	-7.29%	4.87%	-22.09%	-23.64%	-21.27%
Free Cash Flow Margin	18.79%	17.65%	11.47%	3.08%	0.37%	3.06%
EBITDA	-23.26	-41.7	-104.54	-161.66	-146.32	-112.24
EBITDA Margin	-1.44%	-2.81%	-8.25%	-15.12%	-16.97%	-18.45%
D&A For EBITDA	9.79	12.32	18	20.23	19.73	17.24
EBIT	-33.05	-54.02	-122.54	-181.9	-166.05	-129.48
EBIT Margin	-2.05%	-3.64%	-9.67%	-17.02%	-19.25%	-21.28%
Revenue as Reported	1,609	1,483	1,267	1,069	862.37	608.49
Advertising Expenses	-	22.5	26	22.4	19.7	16.7

Updated Nov 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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