Elastic NV
NYSE:ESTC
Elastic NV
NYSE:ESTC
Price:
91.39
USD
0.05%
Market Closed
Market Cap:
9.5B
USD
Income Statement
Earnings Waterfall
Elastic NV
Elastic NV
|
Revenue
|
1.4B
USD
|
|
Cost of Revenue
|
-370m
USD
|
|
Gross Profit
|
1.1B
USD
|
|
Operating Expenses
|
-1.1B
USD
|
|
Operating Income
|
-83.8m
USD
|
|
Other Expenses
|
-49m
USD
|
|
Net Income
|
-132.8m
USD
|
Income Statement
Elastic NV
Elastic NV
Currency: USD
Millions
TTM
| 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 | Oct-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
1 376
+4%
|
1 430
+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)
|
(357)
|
(370)
|
|
| 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%
|
1 018
+4%
|
1 060
+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)
|
(1 123)
|
(1 144)
|
|
| 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)
|
(675)
|
(685)
|
|
| 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)
|
(358)
|
(365)
|
|
| 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)
|
0
|
0
|
|
| 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)
|
(90)
|
(94)
|
|
| 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%
|
(105)
+14%
|
(84)
+20%
|
|
| 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
|
7
|
14
|
|
| 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)
|
(5)
|
(5)
|
|
| 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
|
5
|
4
|
|
| 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%
|
(99)
+15%
|
(71)
+29%
|
|
| 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
|
159
|
(62)
|
|
| 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
|
60
|
(133)
|
|
| 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%
|
60
-1%
|
(133)
N/A
|
|
| 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
|
0.58
-2%
|
-1.27
N/A
|
|
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