Elastic Income Statement (2017-2026) | ESTC

Income Statement Apr2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
193.09M205.98M223.94M239.35M250.08M264.40M274.57M279.94M293.75M310.61M327.96M335.00M347.42M365.36M382.08M388.43M415.29M423.48M449.88M450.68M
Cost of Revenue (Quarter)
88.03M94.95M105.07M67.36M72.98M74.76M75.21M123.64M77.48M133.23M141.62M317.44M157.36M93.18M153.75M335.09M96.75M102.03M106.44M111.06M
Gross Profit (Quarter)
143.43M152.10M162.66M171.99M177.10M189.64M199.36M206.26M216.28M230.52M243.31M247.13M255.66M272.18M284.93M290.65M318.54M321.45M343.44M339.62M
Operating items
Research & Development (Quarter)
59.38M63.76M71.75M78.87M78.65M75.57M77.47M81.77M80.69M80.11M87.20M93.95M89.33M88.16M93.60M94.67M109.12M108.15M114.39M120.26M
Selling, General & Administrative (Quarter)
27.05M30.55M31.69M34.14M34.09M34.92M34.71M39.52M37.94M38.70M40.90M43.10M42.67M44.09M42.22M46.21M44.81M47.96M51.65M50.01M
Restructuring Costs (Quarter)
29.80M1.49M0.72M0.03M4.16M0.14M0.09M
Other Operating Expenses (Quarter)
88.03M94.95M105.07M118.60M125.01M128.18M126.72M123.64M133.17M133.23M141.62M151.63M157.36M144.27M153.75M161.80M174.05M173.58M176.80M185.76M
Operating Expenses (Quarter)
174.47M189.27M208.51M231.61M237.74M238.67M268.70M246.41M252.52M252.06M269.72M292.84M289.50M276.61M289.57M302.67M327.98M329.69M342.83M356.03M
Operating Income (Quarter)
-31.03M-37.17M-45.85M-59.62M-60.64M-49.03M-69.35M-40.16M-36.25M-21.54M-26.40M-45.71M-33.84M-4.43M-4.64M-12.02M-9.44M-8.24M0.61M-16.41M
EBIT (Quarter)
-31.03M-37.17M-45.85M-59.62M-60.64M-49.03M-69.35M-40.16M-36.25M-21.54M-26.40M-45.71M-33.84M-4.43M-4.64M-12.02M-9.44M-8.24M0.61M-16.41M
Non-operating items
Other Non Operating Income (Quarter)
1.02M-0.67M-0.86M-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M11.81M12.89M
Non Operating Income (Quarter)
1.02M-0.67M-0.86M-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M11.81M12.89M
Net income details
EBT (Quarter)
-31.84M-44.17M-52.88M-68.89M-66.70M-40.26M-70.15M-39.76M-35.25M-19.65M-24.20M-43.65M-29.16M-1.78M4.07M-4.70M-0.01M1.31M6.17M-9.77M
Tax Provisions (Quarter)
2.65M2.90M3.84M-3.29M2.85M7.04M2.42M6.97M13.26M5.15M-200.33M-2.58M20.10M23.70M21.10M11.68M24.59M52.59M-1.60M-445.67M
Profit After Tax (Quarter)
-34.49M-47.02M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.51M-24.80M176.12M-41.10M-49.23M-25.45M-17.06M-16.38M-24.60M-51.28M7.75M435.90M
Income from Continuing Operations (Quarter)
-34.49M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.51M-24.80M176.12M-41.07M-49.26M-25.48M-17.03M-16.38M-24.60M-51.28M7.76M435.90M
Consolidated Net Income (Quarter)
-34.49M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.51M-24.80M176.12M-41.07M-49.26M-25.48M-17.03M-16.38M-24.60M-51.28M7.76M435.90M
Income towards Parent Company (Quarter)
-34.49M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.51M-24.80M176.12M-41.07M-49.26M-25.48M-17.03M-16.38M-24.60M-51.28M7.76M435.90M
Net Income towards Common Stockholders (Quarter)
-34.49M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.51M-24.80M176.12M-41.07M-49.26M-25.48M-17.03M-16.38M-24.60M-51.28M7.76M435.90M
Additional items
EPS (Basic) (Quarter)
-0.38-0.51-0.61-0.70-0.74-0.50-0.76-0.48-0.50-0.251.76-0.42-0.48-0.25-0.16-0.15-0.23-0.480.074.13
EPS (Weighted Average and Diluted) (Quarter)
-0.38-0.51-0.61-0.70-0.74-0.49-0.76-0.48-0.50-0.251.69-0.41-0.48-0.25-0.16-0.15-0.23-0.480.074.07
Shares Outstanding (Weighted Average) (Quarter)
91.20M92.21M93.02M92.55M94.62M95.31M96.05M95.73M97.94M98.51M99.10M99.65M102.28M102.76M103.20M103.66M105.96M106.59M105.68M105.34M
Shares Outstanding (Diluted Average) (Quarter)
91.20M91.70M92.14M92.55M94.62M94.96M95.33M95.73M97.94M99.07M104.50M103.98M102.28M102.76M103.20M103.66M105.96M106.59M106.20M107.22M
EBITDA (Quarter)
-31.03M-37.17M-45.85M-59.62M-60.64M-49.03M-69.35M-40.16M-36.25M-21.54M-26.40M-45.71M-33.84M-4.43M-4.64M-12.02M-9.44M-8.24M0.61M-16.41M
Interest Expenses (Quarter)
1.82M6.33M6.17M6.39M6.40M6.21M6.26M6.28M6.31M6.35M6.37M7.11M6.53M6.46M6.47M5.84M6.35M6.29M6.25M6.25M
Tax Rate (Quarter)
-8.33%-6.57%-7.26%4.77%-4.27%-17.49%-3.45%-17.53%-37.60%-26.19%827.66%5.90%-68.94%-1,329.97%518.30%-248.38%-273,266.67%4,020.80%-25.95%4,563.90%