Elastic N.V.
NYSE:ESTC
76.3 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 347.42 | 334.999 | 327.957 | 310.612 | 293.753 | 279.941 | 274.566 | 264.401 | 250.081 | 239.355 | 223.944 | 205.98 | 193.095 | 177.61 | 157.115 | 144.894 | 128.87 | 123.623 | 113.181 | 101.106 | 89.71 | 80.599 | 70.835 | 63.575 | 56.644 | 49.572 | 41.681 | 37.038 | 31.644 |
| Cost of Revenue
| 91.757 | 87.871 | 84.642 | 80.089 | 77.477 | 73.682 | 75.208 | 74.757 | 72.979 | 67.364 | 61.284 | 53.884 | 49.662 | 45.807 | 41.968 | 38.448 | 34.831 | 34.273 | 33.405 | 28.761 | 26.251 | 23.442 | 20.424 | 18.587 | 15.557 | 13.6 | 10.766 | 8.96 | 7.414 |
| Gross Profit
| 255.663 | 247.128 | 243.315 | 230.523 | 216.276 | 206.259 | 199.358 | 189.644 | 177.102 | 171.991 | 162.66 | 152.096 | 143.433 | 131.803 | 115.147 | 106.446 | 94.039 | 89.35 | 79.776 | 72.345 | 63.459 | 57.157 | 50.411 | 44.988 | 41.087 | 35.972 | 30.915 | 28.078 | 24.23 |
| Gross Profit Ratio
| 0.736 | 0.738 | 0.742 | 0.742 | 0.736 | 0.737 | 0.726 | 0.717 | 0.708 | 0.719 | 0.726 | 0.738 | 0.743 | 0.742 | 0.733 | 0.735 | 0.73 | 0.723 | 0.705 | 0.716 | 0.707 | 0.709 | 0.712 | 0.708 | 0.725 | 0.726 | 0.742 | 0.758 | 0.766 |
| Reseach & Development Expenses
| 89.284 | 93.741 | 87.202 | 80.108 | 80.69 | 81.765 | 77.472 | 75.568 | 78.649 | 78.867 | 71.749 | 63.763 | 59.382 | 55.437 | 51.4 | 46.688 | 45.678 | 45.591 | 46.119 | 38.478 | 35.182 | 31.004 | 25.85 | 25.332 | 18.981 | 17.543 | 15.092 | 12.182 | 10.824 |
| General & Administrative Expenses
| 42.673 | 43.098 | 40.896 | 38.695 | 37.939 | 39.523 | 34.711 | 34.925 | 34.088 | 34.143 | 31.691 | 30.555 | 27.052 | 31.278 | 27.121 | 23.705 | 21.729 | 20.153 | 21.096 | 31.808 | 18.568 | 13.194 | 11.151 | 12.092 | 10.099 | 9.737 | 7.555 | 6.117 | 5.533 |
| Selling & Marketing Expenses
| 157.357 | 151.628 | 141.621 | 133.23 | 133.169 | 123.635 | 126.717 | 128.179 | 125.006 | 118.603 | 105.069 | 94.953 | 88.033 | 82.165 | 71.087 | 64.474 | 56.151 | 58.18 | 54.829 | 54.02 | 52.011 | 45.044 | 37.196 | 34.634 | 30.422 | 27.927 | 20.727 | 16.905 | 17.047 |
| SG&A
| 200.03 | 194.726 | 181.835 | 171.925 | 171.108 | 163.158 | 161.428 | 163.104 | 159.094 | 152.746 | 136.76 | 125.508 | 115.085 | 113.443 | 98.208 | 88.179 | 77.88 | 78.333 | 75.925 | 85.828 | 70.579 | 58.238 | 48.347 | 46.726 | 40.521 | 37.664 | 28.282 | 23.022 | 22.58 |
| Other Expenses
| 11.208 | 9.171 | 8.568 | 8.239 | 7.3 | 6.68 | 5.46 | 14.975 | 0.339 | -2.884 | -0.861 | -0.666 | 1.018 | -0.66 | -2.377 | -0.084 | 10.885 | 0.687 | -1.339 | 1.684 | 0.931 | 0.704 | 1.877 | 0.264 | 0.596 | -0.544 | -0.175 | 0.086 | -0.724 |
| Operating Expenses
| 289.314 | 288.467 | 269.037 | 252.033 | 251.798 | 244.923 | 238.9 | 238.672 | 237.743 | 231.613 | 208.509 | 189.271 | 174.467 | 168.88 | 149.608 | 134.867 | 123.558 | 123.924 | 122.044 | 124.306 | 105.761 | 89.242 | 74.197 | 72.058 | 59.502 | 55.207 | 43.374 | 35.204 | 33.404 |
| Operating Income
| -33.651 | -41.339 | -25.722 | -21.539 | -36.247 | -38.664 | -39.542 | -49.028 | -60.641 | -59.622 | -45.849 | -37.175 | -31.034 | -37.077 | -34.461 | -28.421 | -29.519 | -34.574 | -42.268 | -51.961 | -42.302 | -32.085 | -23.786 | -27.07 | -18.415 | -19.235 | -12.459 | -7.126 | -9.174 |
| Operating Income Ratio
| -0.097 | -0.123 | -0.078 | -0.069 | -0.123 | -0.138 | -0.144 | -0.185 | -0.242 | -0.249 | -0.205 | -0.18 | -0.161 | -0.209 | -0.219 | -0.196 | -0.229 | -0.28 | -0.373 | -0.514 | -0.472 | -0.398 | -0.336 | -0.426 | -0.325 | -0.388 | -0.299 | -0.192 | -0.29 |
| Total Other Income Expenses Net
| 4.495 | -2.311 | 1.518 | 8.21 | 6.575 | -1.096 | -30.61 | 8.766 | -6.062 | -9.273 | -0.861 | -0.666 | 1.018 | -0.66 | -2.377 | -0.084 | 10.885 | 0.687 | -1.339 | 1.684 | 0.931 | 0.704 | 1.877 | 0.264 | 0.596 | -0.544 | -0.175 | 0.086 | -0.724 |
| Income Before Tax
| -29.156 | -43.65 | -24.204 | -19.649 | -35.253 | -39.76 | -70.152 | -40.262 | -66.703 | -68.895 | -52.885 | -44.173 | -31.836 | -37.737 | -36.838 | -28.505 | -18.634 | -33.887 | -43.607 | -50.277 | -41.371 | -31.381 | -21.909 | -26.806 | -17.819 | -19.779 | -12.634 | -7.04 | -9.898 |
| Income Before Tax Ratio
| -0.084 | -0.13 | -0.074 | -0.063 | -0.12 | -0.142 | -0.256 | -0.152 | -0.267 | -0.288 | -0.236 | -0.214 | -0.165 | -0.212 | -0.234 | -0.197 | -0.145 | -0.274 | -0.385 | -0.497 | -0.461 | -0.389 | -0.309 | -0.422 | -0.315 | -0.399 | -0.303 | -0.19 | -0.313 |
| Income Tax Expense
| 20.071 | -2.55 | -200.328 | 5.147 | 13.255 | 6.971 | 2.422 | 7.043 | 2.848 | -3.285 | 3.841 | 2.85 | 2.653 | 5.564 | 1.136 | 0.653 | 0.367 | -2.736 | 0.674 | -0.304 | 0.398 | 3.454 | -0.558 | 0.733 | 0.759 | 1.624 | 0.696 | 0.987 | 0.069 |
| Net Income
| -49.227 | -41.1 | 176.124 | -24.796 | -48.508 | -46.731 | -72.574 | -47.305 | -69.551 | -65.61 | -56.726 | -47.023 | -34.489 | -43.301 | -37.974 | -29.158 | -19.001 | -31.151 | -44.281 | -49.973 | -41.769 | -34.835 | -21.351 | -27.539 | -18.578 | -21.403 | -13.33 | -8.027 | -9.967 |
| Net Income Ratio
| -0.142 | -0.123 | 0.537 | -0.08 | -0.165 | -0.167 | -0.264 | -0.179 | -0.278 | -0.274 | -0.253 | -0.228 | -0.179 | -0.244 | -0.242 | -0.201 | -0.147 | -0.252 | -0.391 | -0.494 | -0.466 | -0.432 | -0.301 | -0.433 | -0.328 | -0.432 | -0.32 | -0.217 | -0.315 |
| EPS
| -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 | -0.38 | -0.55 | -0.64 | -0.56 | -0.49 | -0.3 | -0.63 | -0.27 | -0.35 | -0.22 | -0.13 | -0.16 |
| EPS Diluted
| -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 | -0.38 | -0.55 | -0.64 | -0.56 | -0.48 | -0.3 | -0.63 | -0.27 | -0.35 | -0.22 | -0.13 | -0.16 |
| EBITDA
| -29.478 | -37.193 | -21.65 | -8.543 | -23.169 | -27.226 | -29.037 | -28.837 | -55.088 | -57.336 | -41.477 | -32.92 | -25.535 | -32.696 | -30.171 | -24.111 | -25.263 | -30.288 | -37.033 | -49.911 | -41.014 | -30.776 | -22.408 | -25.604 | -16.873 | -17.734 | -10.989 | -6.054 | -8.151 |
| EBITDA Ratio
| -0.085 | -0.111 | -0.066 | -0.028 | -0.079 | -0.097 | -0.106 | -0.109 | -0.22 | -0.24 | -0.185 | -0.16 | -0.132 | -0.184 | -0.192 | -0.166 | -0.196 | -0.245 | -0.327 | -0.494 | -0.457 | -0.382 | -0.316 | -0.403 | -0.298 | -0.358 | -0.264 | -0.163 | -0.258 |