Elastic N.V. (ESTC)
NYSE: ESTC
· Real-Time Price · USD
77.56
1.14 (1.49%)
At close: Aug 15, 2025, 3:44 PM
Elastic Income Statement
Financials in USD. Fiscal
year is
May - April.
| Fiscal Year | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 |
Revenue | 388.43M | 382.08M | 365.36M | 347.42M | 335M | 327.96M | 310.61M | 293.75M | 279.94M | 274.57M | 264.4M | 250.08M | 239.35M | 223.94M | 205.98M | 193.09M | 177.61M | 157.12M | 144.89M | 128.87M |
Cost of Revenue | 97.78M | 97.15M | 93.18M | 91.76M | 87.87M | 84.64M | 80.09M | 77.48M | 73.68M | 75.21M | 74.76M | 72.98M | 67.36M | 61.28M | 53.88M | 49.66M | 45.81M | 41.97M | 38.45M | 34.83M |
Gross Profit | 290.65M | 284.93M | 272.18M | 255.66M | 247.13M | 243.31M | 230.52M | 216.28M | 206.26M | 199.36M | 189.64M | 177.1M | 171.99M | 162.66M | 152.1M | 143.43M | 131.8M | 115.15M | 106.45M | 94.04M |
Operating Income | -12.02M | -4.64M | -4.43M | -33.65M | -41.34M | -25.72M | -21.54M | -36.25M | -38.66M | -39.54M | -49.03M | -60.64M | -59.62M | -45.85M | -37.17M | -31.03M | -37.08M | -34.46M | -28.42M | -29.52M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -4.7M | 4.07M | -1.78M | -29.16M | -43.65M | -24.2M | -19.65M | -35.25M | -39.76M | -70.15M | -40.26M | -66.7M | -68.89M | -52.88M | -44.17M | -31.84M | -37.74M | -36.84M | -28.5M | -18.63M |
Net Income | -16.38M | -17.06M | -25.45M | -49.23M | -41.1M | 176.12M | -24.8M | -48.51M | -46.73M | -72.57M | -47.3M | -69.55M | -65.61M | -56.73M | -47.02M | -34.49M | -43.3M | -37.97M | -29.16M | -19M |
Selling & General & Admin | 208M | 195.97M | 188.36M | 200.03M | 194.73M | 181.84M | 171.93M | 171.11M | 163.16M | 161.43M | 163.1M | 159.09M | 152.75M | 136.76M | 125.51M | 115.08M | 113.44M | 98.21M | 88.18M | 77.88M |
Research & Development | 94.67M | 93.6M | 88.16M | 89.33M | 93.74M | 87.2M | 80.11M | 80.69M | 81.77M | 77.47M | 75.57M | 78.65M | 78.87M | 71.75M | 63.76M | 59.38M | 55.44M | 51.4M | 46.69M | 45.68M |
Other Expenses | n/a | n/a | 86K | 139K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 339K | n/a | -861K | -666K | 1.02M | -660K | n/a | -84K | n/a |
Operating Expenses | 302.67M | 289.57M | 276.61M | 289.36M | 288.47M | 269.04M | 252.03M | 251.8M | 244.92M | 238.9M | 238.67M | 237.74M | 231.61M | 208.51M | 189.27M | 174.47M | 168.88M | 149.61M | 134.87M | 123.56M |
Interest Expense | -5.84M | 6.47M | 6.46M | 6.53M | 7.11M | 6.37M | 6.35M | 6.31M | 6.28M | 6.26M | 6.21M | 6.4M | 6.39M | 6.17M | 6.33M | 1.82M | n/a | 65K | 4K | n/a |
Selling & Marketing Expenses | 161.8M | 153.75M | 144.27M | 157.36M | 151.63M | 141.62M | 133.23M | 133.17M | 123.64M | 126.72M | 128.18M | 125.01M | 118.6M | 105.07M | 94.95M | 88.03M | 82.17M | 71.09M | 64.47M | 56.15M |
Cost & Expenses | 400.45M | 386.72M | 369.79M | 381.12M | 376.34M | 353.68M | 332.12M | 329.27M | 318.61M | 314.11M | 313.43M | 310.72M | 298.98M | 269.79M | 243.16M | 224.13M | 214.69M | 191.58M | 173.31M | 158.39M |
Income Tax Expense | 11.68M | 21.13M | 23.67M | 20.07M | -2.55M | -200.33M | 5.15M | 13.26M | 6.97M | 2.42M | 7.04M | 2.85M | -3.29M | 3.84M | 2.85M | 2.65M | 5.56M | 1.14M | 653K | 367K |
Shares Outstanding (Basic) | 102.38M | 104.08M | 103.24M | 102.28M | 101.32M | 100.28M | 99.07M | 97.94M | 96.98M | 96.05M | 95.31M | 94.62M | 93.77M | 93.02M | 92.21M | 90.76M | 89.94M | 88.34M | 86.37M | 84.18M |
Shares Outstanding (Diluted) | 105.08M | 104.08M | 103.24M | 102.28M | 101.32M | 104.5M | 99.07M | 97.94M | 96.98M | 96.05M | 95.31M | 94.62M | 93.81M | 93.02M | 92.21M | 91.2M | 90.03M | 88.34M | 86.37M | 84.18M |
EPS (Basic) | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.76 | -0.25 | -0.5 | -0.48 | -0.76 | -0.5 | -0.74 | -0.7 | -0.61 | -0.51 | -0.38 | -0.48 | -0.43 | -0.34 | -0.23 |
EPS (Diluted) | -0.16 | -0.16 | -0.25 | -0.48 | -0.41 | 1.69 | -0.25 | -0.5 | -0.48 | -0.76 | -0.5 | -0.74 | -0.7 | -0.61 | -0.51 | -0.38 | -0.48 | -0.43 | -0.34 | -0.23 |
EBITDA | -12.02M | 12.83M | 8.24M | -18.46M | -32.4M | -13.76M | -8.57M | -23.89M | -28.72M | -58.84M | -28.84M | -55.09M | -39.97M | -41.48M | -32.92M | -25.61M | -32.7M | -34.46M | -24.11M | -25.26M |
EBIT | -12.02M | 10.55M | 4.68M | -22.63M | -36.54M | -17.84M | -13.3M | -28.95M | -33.48M | -63.89M | -34.05M | -60.3M | -62.51M | -46.71M | -37.84M | -30.02M | -37.08M | -36.77M | -28.5M | -18.63M |
Depreciation & Amortization | 2.29M | 2.29M | 3.56M | 4.17M | 4.15M | 4.07M | 4.73M | 5.05M | 4.76M | 5.04M | 5.22M | 5.21M | 22.54M | 20.04M | 19.54M | 18.36M | 16.92M | 4.29M | 4.31M | 4.26M |