ESTC
Elastic N.V.
$53.60
-$5.11(-8.70%)
54
Overall
60
Value
50
Tech
52
Quality
Market Cap
$7.96B
Volume
3.39M
52W Range
$42.05 - $96.07
Target Price
$73.29
Order:
Income Statement
| Metric | Trend | Chart | 2019 Apr | 2020 Apr | 2021 Apr | 2022 Apr | 2023 Apr | 2024 Apr | 2025 Apr | 2026 Apr |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $271.7M | $427.6M | $608.5M | $862.4M | $1.1B | $1.3B | $1.5B | $1.7B | ||
| Total Revenue | $271.7M | $427.6M | $608.5M | $862.4M | $1.1B | $1.3B | $1.5B | $1.7B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $78.0M | $122.7M | $161.1M | $232.2M | $296.6M | $330.1M | $-379.9M | $-416.3M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $193.6M | $304.9M | $447.4M | $630.2M | $772.4M | $937.2M | $1.1B | $1.3B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $295.0M | $476.0M | $576.9M | $803.9M | $991.5M | $1.1B | $-1.2B | $-1.4B | ||
| Research & Development | $101.2M | $165.4M | $199.2M | $273.8M | $313.5M | $342.0M | $-365.8M | $-451.9M | ||
| Research Expense | $101.2M | $165.4M | $199.2M | $273.8M | $313.5M | $342.0M | $-365.8M | $-451.9M | ||
| Selling, General & Administrative | $193.8M | $310.7M | $377.7M | $530.1M | $646.8M | $720.3M | $-792.4M | $-904.6M | ||
| Selling & Marketing Expenses | $147.3M | $219.0M | $273.9M | $406.7M | $503.5M | $559.6M | $-617.2M | $-710.2M | ||
| General & Administrative Expenses | $46.5M | $91.6M | $103.8M | $123.4M | $143.2M | $160.6M | $-175.2M | $-194.4M | ||
| Promotion & Advertising | $6.5M | $7.7M | $16.7M | $19.7M | -- | -- | -- | -- | ||
| Salaries & Wages | -- | -- | $93.7M | $141.4M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $2.7M | $2.8M | $3.1M | $3.9M | $3.6M | $3.5M | -- | -- | ||
| Depreciation & Amortization | $2.7M | $2.8M | $3.1M | $3.9M | -- | -- | -- | -- | ||
| Amortization | $41.2M | $226.2M | $239.8M | $364.6M | $372.5M | $397.9M | -- | -- | ||
| Other Operating Expenses | $-1.6M | $-3.6M | $-3.5M | $-4.0M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||
| Operating income | $-101.4M | $-171.1M | $-129.5M | $-173.7M | $-219.2M | $-129.9M | $-54.9M | $-33.5M | ||
| EBITDA | $-92.2M | $-156.3M | $-104.3M | $-147.9M | $-159.6M | $-66.5M | $-135.9M | $784.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | -- | -- | $185.0K | $20.7M | $25.2M | $26.1M | $25.3M | $25.1M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | $-185.0K | $-20.7M | $-25.2M | $-26.1M | $-25.3M | $-25.1M | ||
| Other Income/Expense | $-3.4M | $-2.0M | $-7.9M | $-3.4M | $-27.5M | $-33.3M | $-48.7M | $-56.3M | ||
| Other Special Charges | $3.4M | $2.0M | $7.9M | $-3.4M | $27.5M | $33.3M | $48.7M | $56.3M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | $31.3M | $4.9M | $-225.0K | -- | ||
| Special Income Charges | -- | -- | -- | -- | $-31.3M | $-4.9M | $225.0K | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $-97.9M | $-169.1M | $-121.5M | $-177.1M | $-191.7M | $-96.6M | $-159.4M | $763.0M | ||
| Pre-Tax Income | $-97.9M | $-169.1M | $-121.7M | $-197.8M | $-216.9M | $-122.8M | $-31.6M | $-2.3M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $4.4M | $-2.0M | $7.7M | $6.1M | $19.3M | $-184.5M | $-76.5M | $370.1M | ||
| NET INCOME | ||||||||||
| Net Income | $-102.3M | $-167.2M | $-129.4M | $-203.8M | $-236.2M | $61.7M | $-108.1M | $367.8M | ||
| Net Income (Continuing Operations) | $-102.3M | $-167.2M | $-129.4M | $-203.8M | $-236.2M | $61.7M | $-108.1M | $367.8M | ||
| Net Income (Discontinued Operations) | $-102.3M | $-167.2M | $-129.4M | $-203.8M | $-236.2M | $61.7M | $-108.1M | $367.8M | ||
| Net Income (Common Stockholders) | $-102.3M | $-167.2M | $-129.4M | $-203.8M | $-236.2M | $61.7M | $-108.1M | $367.8M | ||
| Normalized Income | -- | -- | $-92.5M | -- | -- | -- | -- | $-2.3M | ||
| TOTALS | ||||||||||
| Total Expenses | $373.0M | $598.7M | $738.0M | $1.0B | $1.3B | $1.4B | $-1.5B | $-1.8B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $54.9M | $78.8M | $87.2M | $92.5M | $95.7M | $99.6M | $103.7M | $105.3M | ||
| Average Shares Outstanding (Diluted) | $54.9M | $78.8M | -- | $92.5M | $95.7M | $104.0M | $103.7M | $107.2M | ||
| Shares Outstanding | $75.4M | $85.3M | $91.5M | $104.0M | $97.4M | $104.0M | $105.5M | $104.0M | ||
| Basic EPS | $-1.86 | $-2.12 | $-1.48 | $-2.2 | $-2.47 | $0.62 | $-1.04 | $3.49 | ||
| Basic EPS (Continuing Operations) | $-1.86 | $-2.12 | $-1.48 | $-2.2 | $-2.47 | $0.62 | $-1.04 | $3.49 | ||
| Diluted EPS | $-1.86 | $-2.12 | $-1.48 | $-2.2 | $-2.47 | $0.59 | $-1.04 | $3.43 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-2.2 | $-2.47 | $0.59 | $-1.04 | $3.43 | ||
| OTHER METRICS | ||||||||||
| Acquisition Expense | $200.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $46.5M | $91.6M | $103.8M | $123.4M | $143.2M | $160.6M | $-175.2M | $-194.4M | ||
| Other Write Off | $470.0K | $357.0K | $3.6M | $2.6M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $7.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | $31.3M | $4.9M | $-225.0K | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ESTC | $53.60 | -8.7% | 3.39M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |