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 |
$332.22 M |
$296.63 M |
$232.19 M |
$161.05 M |
$122.69 M |
$78.01 M |
$40.74 M |
$19.85 M |
| Gross Profit |
$935.10 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 |
$340.57 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 |
$717.07 M
|
$646.78 M
|
$530.10 M
|
$377.71 M
|
$310.67 M
|
$193.83 M
|
$111.55 M
|
$82.90 M
|
| Other Expenses |
$33.28 M |
$27.45 M |
-$3.39 M |
$7.76 M |
$1.96 M |
$3.44 M |
-$1.36 M |
-$583,000.00 |
| Operating Expenses |
$1.06 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 |
$1.39 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 |
-$104.54 M
|
-$140.19 M
|
-$157.35 M
|
-$112.24 M
|
-$158.25 M
|
-$95.66 M
|
-$42.93 M
|
-$44.02 M
|
| EBITDA Ratio |
-0.08 |
-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 |
-$221,000.00
|
-$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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