Elastic N.V.
(ESTC)
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At close: undefined
101.04
-0.46%
Pre-market Jan 07, 2025, 04:08 AM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| Revenue | 1.27B | 1.07B | 862.37M | 608.49M | 427.62M | 271.65M | 159.94M | 88.18M |
| Cost of Revenue | 330.08M | 296.63M | 232.19M | 161.05M | 122.69M | 78.01M | 40.74M | 19.84M |
| Gross Profit | 937.24M | 772.36M | 630.18M | 447.44M | 304.93M | 193.64M | 119.19M | 68.33M |
| Operating Income | -129.90M | -187.88M | -173.68M | -129.48M | -171.10M | -101.36M | -47.99M | -47.17M |
| Interest Income | n/a | 7.46M | 20.52M | 115.00K | n/a | n/a | n/a | n/a |
| Pretax Income | -122.76M | -216.88M | -197.79M | -121.71M | -169.14M | -97.92M | -49.35M | -47.76M |
| Net Income | 61.72M | -236.16M | -203.85M | -129.43M | -167.17M | -102.30M | -52.73M | -51.97M |
| Selling & General & Admin | 720.28M | 646.78M | 530.10M | 377.71M | 310.67M | 193.83M | 111.55M | 82.90M |
| Research & Development | 341.95M | 313.45M | 273.76M | 199.20M | 165.37M | 101.17M | 55.64M | 32.60M |
| Other Expenses | 4.92M | 27.45M | -3.39M | 7.76M | 1.96M | 3.44M | -1.36M | -583.00K |
| Operating Expenses | 1.07B | 960.24M | 803.86M | 576.91M | 476.04M | 295.00M | 167.19M | 115.50M |
| Interest Expense | 26.13M | 25.16M | 20.72M | 185.00K | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 559.65M | 503.54M | 406.66M | 273.88M | 219.04M | 147.30M | 82.61M | 56.61M |
| Cost & Expenses | 1.40B | 1.26B | 1.04B | 737.97M | 598.73M | 373.01M | 207.93M | 135.35M |
| Income Tax | -184.48M | 19.28M | 6.06M | 7.72M | -1.97M | 4.39M | 3.38M | 4.21M |
| Shares Outstanding (Basic) | 99.65M | 95.73M | 92.55M | 87.21M | 78.80M | 54.89M | 61.92M | 61.92M |
| Shares Outstanding (Diluted) | 103.98M | 95.73M | 92.55M | 87.21M | 78.80M | 54.89M | 61.92M | 61.92M |
| EPS (Basic) | 0.62 | -2.47 | -2.2 | -1.48 | -2.12 | -1.86 | -0.85 | -0.84 |
| EPS (Diluted) | 0.59 | -2.47 | -2.2 | -1.48 | -2.12 | -1.86 | -0.85 | -0.84 |
| EBITDA | -78.63M | -171.49M | -157.34M | -63.49M | -156.28M | -95.66M | -42.93M | -44.02M |
| Depreciation & Amortization | 18.00M | 20.23M | 80.47M | 58.23M | 41.17M | 27.07M | 17.80M | 11.57M |