Elastic N.V.
NYSE:ESTC
97.99 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,267.321 | 1,068.989 | 862.374 | 608.489 | 427.62 | 271.653 | 159.935 | 88.177 |
| Cost of Revenue
| 330.079 | 296.626 | 232.194 | 161.054 | 122.69 | 78.01 | 40.74 | 19.845 |
| Gross Profit
| 937.242 | 772.363 | 630.18 | 447.435 | 304.93 | 193.643 | 119.195 | 68.332 |
| Gross Profit Ratio
| 0.74 | 0.723 | 0.731 | 0.735 | 0.713 | 0.713 | 0.745 | 0.775 |
| Reseach & Development Expenses
| 341.951 | 313.454 | 273.761 | 199.203 | 165.37 | 101.167 | 55.641 | 32.601 |
| General & Administrative Expenses
| 160.628 | 143.247 | 123.441 | 103.833 | 91.625 | 46.536 | 28.942 | 26.291 |
| Selling & Marketing Expenses
| 559.648 | 503.537 | 406.658 | 273.877 | 219.04 | 147.296 | 82.606 | 56.612 |
| SG&A
| 720.276 | 646.784 | 530.099 | 377.71 | 310.665 | 193.832 | 111.548 | 82.903 |
| Other Expenses
| 4.917 | 27.454 | -3.393 | 7.764 | 1.963 | 3.441 | -1.357 | -0.583 |
| Operating Expenses
| 1,068.574 | 960.238 | 803.86 | 576.913 | 476.035 | 294.999 | 167.189 | 115.504 |
| Operating Income
| -129.902 | -187.875 | -173.68 | -129.478 | -171.105 | -101.356 | -47.994 | -47.172 |
| Operating Income Ratio
| -0.103 | -0.176 | -0.201 | -0.213 | -0.4 | -0.373 | -0.3 | -0.535 |
| Total Other Income Expenses Net
| 7.146 | -29.002 | -24.109 | 7.764 | 1.963 | 3.441 | -1.357 | -0.583 |
| Income Before Tax
| -122.756 | -216.877 | -197.789 | -121.714 | -169.142 | -97.915 | -49.351 | -47.755 |
| Income Before Tax Ratio
| -0.097 | -0.203 | -0.229 | -0.2 | -0.396 | -0.36 | -0.309 | -0.542 |
| Income Tax Expense
| -184.476 | 19.284 | 6.059 | 7.72 | -1.968 | 4.388 | 3.376 | 4.213 |
| Net Income
| 61.72 | -236.161 | -203.848 | -129.434 | -167.174 | -102.303 | -52.727 | -51.968 |
| Net Income Ratio
| 0.049 | -0.221 | -0.236 | -0.213 | -0.391 | -0.377 | -0.33 | -0.589 |
| EPS
| 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
| -78.625 | -171.485 | -157.345 | -63.486 | -156.283 | -95.661 | -42.928 | -44.022 |
| EBITDA Ratio
| -0.062 | -0.131 | -0.182 | -0.184 | -0.37 | -0.352 | -0.268 | -0.499 |