Elastic (ESTC) Other Working Capital Changes (2018 - 2026)
Elastic's (ESTC) quarterly Other Working Capital Changes came in at -$5.1 million in Q2 2026, down 162.02% YoY from $8.2 million in Q2 2025, and down 103.65% on a QoQ basis from $138.6 million in Q1 2026.
Elastic (ESTC) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Elastic's Other Working Capital Changes history runs 9 years deep, the most recent figure standing at -$5.1 million for Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 162.02% year-over-year to -$5.1 million in Q2 2026; TTM through Apr 2026 was $11.7 million, a 53.93% decrease from a year earlier, with the FY2026 full-year figure at $11.7 million, down 53.93% from the prior year.
- Other Working Capital Changes was -$5.1 million for Q2 2026 at Elastic, down from $138.6 million in the prior quarter.
- Over the last five years, Other Working Capital Changes for ESTC reached as high as $138.6 million in Q1 2026 and fell as low as -$119.1 million in Q4 2025.
- A 5-year average of $460166.7 and a median of -$2.8 million in 2024 frame the typical range for Other Working Capital Changes.
- Peak annual rise in Other Working Capital Changes reached 5350.08% in 2024, while the deepest fall reached 1315.85% in 2024.
- Tracing ESTC's Other Working Capital Changes over 5 years: stood at -$19.0 million in 2022, then surged by 93.16% to -$1.3 million in 2023, then surged by 5350.08% to $68.1 million in 2024, then tumbled by 274.78% to -$119.1 million in 2025, then soared by 95.75% to -$5.1 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered -$5.1 million, $138.6 million, and -$119.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Elastic | 6.35 Bn | 5.57 Bn | 339.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -5.06 Mn |
| Apr 30, 2026 | -5.06 Mn |
| Jan 31, 2026 | 138.56 Mn |
| Jan 31, 2026 | 138.56 Mn |
| Oct 31, 2025 | -119.11 Mn |
| Oct 31, 2025 | -119.11 Mn |
| Jul 31, 2025 | -2.73 Mn |
| Jul 31, 2025 | -2.73 Mn |
| Apr 30, 2025 | 8.15 Mn |
| Apr 30, 2025 | 8.15 Mn |
| Jan 31, 2025 | 18.34 Mn |
| Jan 31, 2025 | 18.34 Mn |
| Oct 31, 2024 | 68.15 Mn |
| Oct 31, 2024 | 68.15 Mn |
| Jul 31, 2024 | -69.32 Mn |
| Jul 31, 2024 | -69.32 Mn |
| Apr 30, 2024 | -3.30 Mn |
| Apr 30, 2024 | -3.30 Mn |
| Jan 31, 2024 | -2.90 Mn |
| Jan 31, 2024 | -2.90 Mn |