ESTC
Income statement / Annual
Last year (2024), Elastic N.V.'s total revenue was $1.27 B,
an increase of 18.55% from the previous year.
In 2024, Elastic N.V.'s net income was $61.72 M.
See Elastic N.V.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
Operating Revenue |
$1.27 B |
$1.07 B |
$862.37 M |
$608.49 M |
$427.62 M |
$271.65 M |
$159.94 M |
$88.18 M |
Cost of Revenue |
$330.08 M
|
$296.63 M
|
$232.19 M
|
$161.05 M
|
$122.69 M
|
$78.01 M
|
$40.74 M
|
$19.85 M
|
Gross Profit |
$937.24 M
|
$772.36 M
|
$630.18 M
|
$447.44 M
|
$304.93 M
|
$193.64 M
|
$119.20 M
|
$68.33 M
|
Gross Profit Ratio |
0.74
|
0.72
|
0.73
|
0.74
|
0.71
|
0.71
|
0.75
|
0.77
|
Research and Development Expenses |
$341.95 M
|
$313.45 M
|
$273.76 M
|
$199.20 M
|
$165.37 M
|
$101.17 M
|
$55.64 M
|
$32.60 M
|
General & Administrative Expenses |
$160.63 M
|
$143.25 M
|
$123.44 M
|
$103.83 M
|
$91.63 M
|
$46.54 M
|
$28.94 M
|
$26.29 M
|
Selling & Marketing Expenses |
$559.65 M
|
$503.54 M
|
$406.66 M
|
$273.88 M
|
$219.04 M
|
$147.30 M
|
$82.61 M
|
$56.61 M
|
Selling, General & Administrative Expenses |
$720.28 M
|
$646.78 M
|
$530.10 M
|
$377.71 M
|
$310.67 M
|
$193.83 M
|
$111.55 M
|
$82.90 M
|
Other Expenses |
$4.92 M
|
$27.45 M
|
-$3.39 M
|
$7.76 M
|
$1.96 M
|
$3.44 M
|
-$1.36 M
|
-$583,000.00
|
Operating Expenses |
$1.07 B
|
$960.24 M
|
$803.86 M
|
$576.91 M
|
$476.04 M
|
$295.00 M
|
$167.19 M
|
$115.50 M
|
Cost And Expenses |
$1.40 B
|
$1.26 B
|
$1.04 B
|
$737.97 M
|
$598.73 M
|
$373.01 M
|
$207.93 M
|
$135.35 M
|
Interest Income |
$0.00
|
$7.46 M
|
$20.52 M
|
$115,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Interest Expense |
$26.13 M
|
$25.16 M
|
$20.72 M
|
$185,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Depreciation & Amortization |
$18.00 M
|
$20.23 M
|
$80.47 M
|
$58.23 M
|
$41.17 M
|
$27.07 M
|
$17.80 M
|
$11.57 M
|
EBITDA |
-$78.63 M |
-$171.49 M |
-$157.35 M |
-$63.49 M |
-$156.28 M |
-$95.66 M |
-$42.93 M |
-$44.02 M |
EBITDA Ratio |
-0.06
|
-0.13
|
-0.18
|
-0.18
|
-0.37
|
-0.35
|
-0.27
|
-0.5
|
Operating Income Ratio |
-0.1
|
-0.18
|
-0.2
|
-0.21
|
-0.4
|
-0.37
|
-0.3
|
-0.53
|
Total Other Income/Expenses Net |
$7.15 M
|
-$29.00 M
|
-$24.11 M
|
$7.76 M
|
$1.96 M
|
$3.44 M
|
-$1.36 M
|
-$583,000.00
|
Income Before Tax |
-$122.76 M
|
-$216.88 M
|
-$197.79 M
|
-$121.71 M
|
-$169.14 M
|
-$97.92 M
|
-$49.35 M
|
-$47.76 M
|
Income Before Tax Ratio |
-0.1
|
-0.2
|
-0.23
|
-0.2
|
-0.4
|
-0.36
|
-0.31
|
-0.54
|
Income Tax Expense |
-$184.48 M
|
$19.28 M
|
$6.06 M
|
$7.72 M
|
-$1.97 M
|
$4.39 M
|
$3.38 M
|
$4.21 M
|
Net Income |
$61.72 M
|
-$236.16 M
|
-$203.85 M
|
-$129.43 M
|
-$167.17 M
|
-$102.30 M
|
-$52.73 M
|
-$51.97 M
|
Net Income Ratio |
0.05
|
-0.22
|
-0.24
|
-0.21
|
-0.39
|
-0.38
|
-0.33
|
-0.59
|
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 |
Weighted Average Shares Out |
$99.65 M
|
$95.73 M
|
$92.55 M
|
$87.21 M
|
$78.80 M
|
$54.89 M
|
$61.92 M
|
$61.92 M
|
Weighted Average Shares Out Diluted |
$103.98 M
|
$95.73 M
|
$92.55 M
|
$87.21 M
|
$78.80 M
|
$54.89 M
|
$61.92 M
|
$61.92 M
|
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