Elastic (ESTC) Other Working Capital Changes (2018 - 2026)

Elastic (ESTC) posted Other Working Capital Changes of $219.6 million for Q2 2026, up 209.8% sequentially from $70.9 million in Q1 2026, and up 68.98% YoY from $129.9 million in Q2 2025.

Elastic (ESTC) Other Working Capital Changes (2018 - 2026) Analysis & Trends

Elastic has reported Other Working Capital Changes for 9 years, with the latest figure at $219.6 million in Q2 2026.

  • Quarterly Other Working Capital Changes rose 68.98% year-over-year to $219.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $168.6 million (up 14.62% YoY) and the FY2026 annual result came in at $168.6 million, up 14.62% from the prior year.
  • Other Working Capital Changes rose to $219.6 million in Q2 2026 per ESTC's latest filing, from $70.9 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $14.1 million in Q1 2025 and troughed at -$17.9 million in Q2 2024.
  • A 5-year average of -$730444.4 and a median of -$2.9 million in 2023 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2023 and 2025: Other Working Capital Changes surged 240.22% in 2023, then sank 233.81% in 2025.
  • Over 5 years, Other Working Capital Changes stood at $4.8 million in 2022, then surged by 35.6% to $6.5 million in 2023, then jumped by 173.73% to $17.9 million in 2024, then tumbled by 233.81% to -$23.9 million in 2025, then surged by 1017.75% to $219.6 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $219.6 million, $70.9 million, and -$23.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Elastic 9.08 Bn 8.31 Bn 339.62 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 -1.43 Mn
Apr 30, 2026 -1.43 Mn
Apr 30, 2026 -1.43 Mn
Jan 31, 2026 -17.90 Mn
Jan 31, 2026 -17.90 Mn
Jan 31, 2026 -17.90 Mn
Oct 31, 2025 12.28 Mn
Oct 31, 2025 12.28 Mn
Oct 31, 2025 12.28 Mn
Jul 31, 2025 -2.73 Mn
Jul 31, 2025 -2.73 Mn
Jul 31, 2025 -2.73 Mn
Apr 30, 2025 12.41 Mn
Apr 30, 2025 12.41 Mn
Apr 30, 2025 12.41 Mn
Jan 31, 2025 14.08 Mn
Jan 31, 2025 14.08 Mn
Jan 31, 2025 14.08 Mn
Oct 31, 2024 2.20 Mn
Oct 31, 2024 2.20 Mn