Elastic N.V. (ESTC)
NYSE: ESTC
· Real-Time Price · USD
76.39
0.01 (0.01%)
At close: Aug 14, 2025, 3:59 PM
76.94
0.72%
Pre-market: Aug 15, 2025, 09:13 AM EDT
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 | 1.48B | 1.43B | 1.38B | 1.32B | 1.27B | 1.21B | 1.16B | 1.11B | 1.07B | 1.03B | 977.78M | 919.36M | 862.37M | 800.63M | 733.8M | 672.71M | 608.49M | 554.5M | 510.57M | 466.78M |
Cost of Revenue | 379.87M | 369.96M | 357.45M | 344.36M | 330.08M | 315.89M | 306.46M | 301.12M | 296.63M | 290.31M | 276.38M | 255.51M | 232.19M | 210.64M | 191.32M | 175.88M | 161.05M | 149.52M | 140.96M | 131.27M |
Gross Profit | 1.1B | 1.06B | 1.02B | 976.63M | 937.24M | 896.37M | 852.42M | 811.54M | 772.36M | 738.1M | 701.4M | 663.85M | 630.18M | 589.99M | 542.48M | 496.83M | 447.44M | 404.98M | 369.61M | 335.51M |
Operating Income | -54.73M | -84.05M | -105.14M | -122.25M | -124.85M | -122.17M | -135.99M | -163.48M | -187.88M | -208.83M | -215.14M | -203.29M | -173.68M | -151.13M | -139.75M | -130.99M | -129.48M | -126.97M | -134.78M | -158.32M |
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 | -31.57M | -70.52M | -98.79M | -116.66M | -122.76M | -118.87M | -164.81M | -185.43M | -216.88M | -246.01M | -228.75M | -232.66M | -197.79M | -166.63M | -150.58M | -134.92M | -121.71M | -117.86M | -124.63M | -146.41M |
Net Income | -108.11M | -132.83M | 60.35M | 61M | 61.72M | 56.09M | -192.61M | -215.12M | -236.16M | -255.04M | -239.19M | -238.91M | -203.85M | -181.54M | -162.79M | -144.92M | -129.43M | -117.28M | -123.59M | -144.41M |
Selling & General & Admin | 792.36M | 779.09M | 764.95M | 748.52M | 719.59M | 688.03M | 667.62M | 658.8M | 646.78M | 636.37M | 611.7M | 574.11M | 530.1M | 490.8M | 452.24M | 414.92M | 377.71M | 342.6M | 320.32M | 317.97M |
Research & Development | 365.76M | 364.83M | 358.44M | 350.38M | 341.74M | 329.76M | 320.04M | 315.5M | 313.45M | 310.56M | 304.83M | 293.03M | 273.76M | 250.33M | 229.98M | 212.91M | 199.2M | 189.36M | 184.08M | 175.87M |
Other Expenses | 225K | 225K | 225K | 139K | n/a | n/a | n/a | n/a | 339K | 339K | -522K | -1.19M | -509K | -1.17M | -308K | 274K | -744K | 603K | 603K | 687K |
Operating Expenses | 1.16B | 1.14B | 1.12B | 1.1B | 1.06B | 1.02B | 987.65M | 974.29M | 960.24M | 946.93M | 916.54M | 867.14M | 803.86M | 741.13M | 682.23M | 627.82M | 576.91M | 531.96M | 504.39M | 493.83M |
Interest Expense | 13.62M | 26.57M | 26.46M | 26.35M | 26.13M | 25.31M | 25.2M | 25.06M | 25.16M | 25.26M | 25.17M | 25.3M | 20.72M | 14.33M | 8.22M | 1.89M | 69K | 69K | 4K | n/a |
Selling & Marketing Expenses | 617.18M | 607.01M | 594.88M | 583.84M | 559.65M | 531.65M | 516.75M | 511.7M | 503.54M | 498.5M | 476.86M | 443.63M | 406.66M | 370.22M | 336.24M | 305.76M | 273.88M | 249.89M | 233.63M | 223.18M |
Cost & Expenses | 1.54B | 1.51B | 1.48B | 1.44B | 1.39B | 1.33B | 1.29B | 1.28B | 1.26B | 1.24B | 1.19B | 1.12B | 1.04B | 951.76M | 873.55M | 803.71M | 737.97M | 681.48M | 645.35M | 625.1M |
Income Tax Expense | 76.55M | 62.32M | -159.14M | -177.66M | -184.48M | -174.96M | 27.8M | 29.69M | 19.28M | 9.03M | 10.45M | 6.25M | 6.06M | 14.91M | 12.2M | 10.01M | 7.72M | -580K | -1.04M | -2M |
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) | -1.05 | -1.3 | 0.62 | 0.62 | 0.60 | 0.53 | -1.99 | -2.24 | -2.48 | -2.7 | -2.55 | -2.56 | -2.2 | -1.98 | -1.8 | -1.63 | -1.48 | -1.38 | -1.5 | -1.8 |
EPS (Diluted) | -1.05 | -1.3 | 0.55 | 0.55 | 0.53 | 0.46 | -1.99 | -2.24 | -2.48 | -2.7 | -2.55 | -2.56 | -2.2 | -1.98 | -1.8 | -1.63 | -1.48 | -1.38 | -1.5 | -1.8 |
EBITDA | -9.4M | -29.77M | -56.37M | -73.19M | -78.63M | -74.95M | -120.03M | -140.29M | -171.49M | -182.74M | -165.37M | -169.46M | -139.98M | -132.71M | -125.69M | -116.88M | -116.53M | -113.91M | -115.16M | -143M |
EBIT | -19.42M | -43.95M | -72.33M | -90.31M | -96.62M | -93.56M | -139.61M | -160.36M | -191.72M | -220.75M | -203.57M | -207.36M | -177.07M | -151.64M | -141.71M | -132.37M | -120.98M | -118.48M | -123.98M | -147.44M |
Depreciation & Amortization | 12.31M | 14.17M | 15.96M | 17.12M | 18M | 18.61M | 19.58M | 20.07M | 20.23M | 38.01M | 53M | 67.32M | 80.47M | 74.85M | 59.1M | 43.88M | 29.77M | 17.14M | 18.09M | 15.83M |