Elastic (ESTC) Other Working Capital Changes (2018 - 2026)
Elastic's (ESTC) quarterly Other Working Capital Changes came in at -$5.2 million in Q3 2026, down 202.8% year-over-year from $5.1 million in Q3 2025, and down 2.99% quarter-over-quarter from -$5.1 million in Q2 2026.
Analysis
Elastic (ESTC) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Elastic has disclosed Other Working Capital Changes across 9 years of filings, most recently posting -$5.2 million for Q3 2026.
- In Q3 2026, Other Working Capital Changes fell 202.8% year-over-year to -$5.2 million; the TTM figure through Jul 2026 stood at $1.4 million (down 95.88% YoY), while the FY2026 annual figure was $11.7 million, down 53.93% from the prior year.
- Other Working Capital Changes came in at -$5.2 million for Q3 2026 at Elastic, down from -$5.1 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $219.6 million in Q2 2026 to a low of -$139.2 million in Q3 2026.
- Average Other Working Capital Changes over 5 years is $26.0 million, with a median of $17.9 million recorded in 2024.
- Year-over-year, Other Working Capital Changes sank 486.26% in 2024 and jumped 765.51% in 2025.
- Over 5 years, Other Working Capital Changes stood at -$3.2 million in 2022, then jumped by 59.18% to -$1.3 million in 2023, then tumbled by 133.67% to -$3.0 million in 2024, then surged by 247.97% to $4.5 million in 2025, then sank by 216.04% to -$5.2 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$5.2 million in Q3 2026, -$5.1 million in Q2 2026, and $7.2 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snowflake | 118.87 Bn | 116.53 Bn | 1.04 Bn |
| 2 | MongoDB | 29.70 Bn | 27.29 Bn | 569.77 Mn |
| 3 | Sportradar Group AG | 11.66 Bn | 11.29 Bn | 376.06 Mn |
| 4 | Elastic | 9.64 Bn | 8.18 Bn | 356.19 Mn |
| 5 | Genius Sports | 3.80 Bn | 3.64 Bn | 63.79 Mn |
| 6 | Teradata | 2.61 Bn | 2.19 Bn | 243.00 Mn |
| 7 | Datavault AI | 170.89 Mn | 170.89 Mn | 2.88 Mn |
| 8 | Intermap Technologies | 52.16 Mn | 35.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -139.17 Mn |
| Jul 31, 2026 | -139.17 Mn |
| Apr 30, 2026 | 219.58 Mn |
| Apr 30, 2026 | 219.58 Mn |
| Jan 31, 2026 | 70.88 Mn |
| Jan 31, 2026 | 70.88 Mn |
| Oct 31, 2025 | -23.93 Mn |
| Oct 31, 2025 | -23.93 Mn |
| Jul 31, 2025 | -97.91 Mn |
| Jul 31, 2025 | -97.91 Mn |
| Apr 30, 2025 | 129.95 Mn |
| Apr 30, 2025 | 129.95 Mn |
| Jan 31, 2025 | 68.61 Mn |
| Jan 31, 2025 | 68.61 Mn |
| Oct 31, 2024 | 17.88 Mn |
| Oct 31, 2024 | 17.88 Mn |
| Jul 31, 2024 | -69.32 Mn |
| Jul 31, 2024 | -69.32 Mn |
| Apr 30, 2024 | 111.41 Mn |
| Apr 30, 2024 | 111.41 Mn |