Elastic NV
NYSE:ESTC

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Elastic NV
NYSE:ESTC
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Price: 79.63 USD
Market Cap: 8.2B USD
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Income Statement

Earnings Waterfall
Elastic NV

Revenue
1.3B USD
Cost of Revenue
-344.4m USD
Gross Profit
976.6m USD
Operating Expenses
-1.1B USD
Operating Income
-121.4m USD
Other Expenses
182.4m USD
Net Income
61m USD

Income Statement
Elastic NV

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Income Statement
Currency: USD
Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
88
N/A
103
+17%
119
+15%
138
+16%
160
+16%
185
+16%
212
+14%
241
+14%
272
+13%
305
+12%
342
+12%
385
+12%
428
+11%
467
+9%
511
+9%
555
+9%
609
+10%
673
+11%
734
+9%
801
+9%
862
+8%
919
+7%
978
+6%
1 029
+5%
1 069
+4%
1 113
+4%
1 159
+4%
1 212
+5%
1 267
+5%
1 321
+4%
Gross Profit
Cost of Revenue
(20)
(23)
(28)
(34)
(41)
(49)
(59)
(68)
(78)
(89)
(99)
(112)
(123)
(131)
(141)
(150)
(161)
(176)
(191)
(211)
(232)
(256)
(277)
(290)
(297)
(301)
(306)
(316)
(330)
(344)
Gross Profit
68
N/A
80
+17%
91
+14%
104
+14%
119
+15%
136
+14%
153
+12%
173
+13%
194
+12%
216
+12%
243
+13%
273
+12%
305
+12%
336
+10%
370
+10%
405
+10%
447
+10%
497
+11%
542
+9%
590
+9%
630
+7%
664
+5%
701
+6%
738
+5%
772
+5%
812
+5%
853
+5%
896
+5%
937
+5%
977
+4%
Operating Income
Operating Expenses
(115)
(127)
(139)
(142)
(166)
(192)
(229)
(260)
(294)
(338)
(377)
(423)
(458)
(478)
(503)
(532)
(577)
(628)
(680)
(736)
(796)
(857)
(907)
(939)
(954)
(970)
(984)
(1 015)
(1 060)
(1 098)
Selling, General & Administrative
(83)
(90)
(97)
(95)
(111)
(129)
(153)
(173)
(193)
(215)
(232)
(250)
(261)
(267)
(280)
(300)
(331)
(363)
(394)
(428)
(463)
(503)
(539)
(562)
(573)
(585)
(593)
(610)
(639)
(663)
Research & Development
(33)
(37)
(42)
(47)
(55)
(63)
(76)
(87)
(101)
(117)
(130)
(151)
(165)
(176)
(184)
(189)
(199)
(213)
(229)
(247)
(268)
(285)
(296)
(303)
(308)
(311)
(317)
(328)
(341)
(350)
Depreciation & Amortization
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
(2)
(3)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(3)
(2)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(7)
(14)
(21)
(28)
(31)
(33)
(36)
(41)
(46)
(51)
(56)
(61)
(64)
(68)
(69)
(69)
(69)
(69)
(74)
(79)
(84)
Operating Income
(47)
N/A
(48)
-1%
(48)
N/A
(38)
+20%
(47)
-22%
(56)
-20%
(76)
-36%
(88)
-15%
(101)
-15%
(122)
-22%
(133)
-9%
(151)
-13%
(153)
-2%
(143)
+7%
(133)
+7%
(127)
+5%
(130)
-2%
(131)
-1%
(138)
-5%
(146)
-6%
(166)
-14%
(193)
-16%
(206)
-6%
(201)
+2%
(182)
+10%
(158)
+13%
(132)
+17%
(119)
+10%
(123)
-3%
(121)
+1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
(8)
(14)
(21)
(25)
(25)
(25)
(25)
(25)
(19)
(13)
(1)
4
Non-Reccuring Items
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(17)
(18)
(18)
(16)
(2)
(0)
0
(0)
(2)
(5)
(8)
(10)
(10)
(38)
(37)
(36)
(35)
(5)
(7)
(6)
Total Other Income
(1)
(1)
(0)
(1)
(1)
0
0
2
3
4
5
2
2
12
10
9
8
(2)
(3)
(1)
(3)
(4)
12
18
28
35
21
18
9
7
Pre-Tax Income
(48)
N/A
(49)
-2%
(49)
0%
(40)
+19%
(49)
-24%
(57)
-16%
(77)
-35%
(86)
-12%
(98)
-13%
(122)
-24%
(145)
-19%
(167)
-15%
(169)
-1%
(146)
+13%
(125)
+15%
(118)
+5%
(122)
-3%
(135)
-11%
(151)
-12%
(167)
-11%
(198)
-19%
(233)
-18%
(229)
+2%
(246)
-8%
(217)
+12%
(186)
+14%
(165)
+11%
(119)
+28%
(123)
-3%
(117)
+5%
Net Income
Tax Provision
(4)
(4)
(3)
(3)
(2)
(3)
(3)
(1)
(4)
(4)
(3)
(4)
2
2
1
1
(8)
(10)
(12)
(15)
(6)
(6)
(10)
(9)
(19)
(30)
(28)
175
184
178
Income from Continuing Operations
(52)
(53)
(52)
(43)
(52)
(60)
(80)
(88)
(102)
(126)
(148)
(171)
(167)
(145)
(124)
(117)
(129)
(145)
(163)
(182)
(204)
(239)
(239)
(255)
(236)
(215)
(193)
56
62
61
Net Income (Common)
(52)
N/A
(53)
-1%
(52)
+1%
(43)
+17%
(53)
-22%
(61)
-16%
(81)
-32%
(89)
-10%
(102)
-15%
(126)
-23%
(148)
-18%
(171)
-15%
(167)
+2%
(145)
+14%
(124)
+14%
(117)
+5%
(129)
-10%
(145)
-12%
(163)
-12%
(182)
-11%
(204)
-12%
(239)
-17%
(239)
0%
(255)
-7%
(236)
+7%
(215)
+9%
(193)
+10%
56
N/A
62
+10%
61
-1%
EPS (Diluted)
-0.75
N/A
-0.75
N/A
-0.75
N/A
-0.62
+17%
-0.74
-19%
-0.87
-18%
-1.15
-32%
-1.26
-10%
-1.86
-48%
-1.68
+10%
-1.9
-13%
-2.11
-11%
-2.12
0%
-1.71
+19%
-1.43
+16%
-1.32
+8%
-1.48
-12%
-1.58
-7%
-1.76
-11%
-1.95
-11%
-2.2
-13%
-2.52
-15%
-2.5
+1%
-2.65
-6%
-2.47
+7%
-2.19
+11%
-1.94
+11%
0.53
N/A
0.59
+11%
0.59
N/A

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