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| Date | Value |
|---|---|
| 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 |