Elastic N.V Income Statement (2017-2025) | ESTC

Income Statement 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
Revenue & cost
Revenue 31.64M41.68M49.57M56.64M63.58M70.83M80.60M89.71M101.11M113.18M123.62M128.87M144.89M157.12M177.61M193.09M205.98M223.94M239.35M250.08M264.40M274.57M279.94M293.75M310.61M327.96M335.00M347.42M365.36M382.08M388.43M415.29M423.48M
Cost of Revenue 17.05M20.73M27.93M30.42M34.63M37.20M45.04M52.01M54.02M54.83M58.18M56.15M64.47M71.09M82.17M88.03M94.95M105.07M118.60M125.01M128.18M126.72M123.64M133.17M133.23M141.62M151.63M157.36M144.27M153.75M161.80M174.05M173.58M
Gross Profit 24.23M30.91M35.97M41.09M44.99M50.41M57.16M63.46M72.34M79.78M89.35M94.04M106.45M115.15M131.80M143.43M152.10M162.66M171.99M177.10M189.64M199.36M206.26M216.28M230.52M243.31M247.13M255.66M272.18M284.93M290.65M318.54M321.45M
Operating items
Research & Development 10.82M15.09M17.54M18.98M25.33M25.85M31.00M35.18M38.48M46.12M45.59M45.68M46.69M51.40M55.44M59.38M63.76M71.75M78.87M78.65M75.57M77.47M81.77M80.69M80.11M87.20M93.95M89.33M88.16M93.60M94.67M109.12M108.15M
Selling, General & Administrative 5.53M7.55M9.74M10.10M12.09M11.15M13.19M18.57M31.81M21.10M20.15M21.73M23.70M27.12M31.28M27.05M30.55M31.69M34.14M34.09M34.92M34.71M39.52M37.94M38.70M40.90M43.10M42.67M44.09M42.22M46.21M44.81M47.96M
Restructuring Costs 29.80M1.49M0.72M0.03M4.16M0.14M0.09M
Other Operating Expenses 17.05M20.73M27.93M30.42M-40.91M-29.94M45.04M52.01M-48.35M-45.69M58.18M56.15M64.47M71.09M82.17M88.03M94.95M105.07M118.60M125.01M128.18M126.72M123.64M133.17M133.23M141.62M151.63M157.36M144.27M153.75M161.80M174.05M173.58M
Operating Expenses 33.40M43.37M55.21M59.50M72.06M74.20M89.24M105.76M124.31M122.04M123.92M123.56M134.87M149.61M168.88M174.47M189.27M208.51M231.61M237.74M238.67M268.70M246.41M252.52M252.06M269.72M292.84M289.50M276.61M289.57M302.67M327.98M329.69M
Operating Income -9.17M-12.46M-19.23M-18.41M-27.07M-23.79M-32.09M-42.30M-51.96M-42.27M-34.57M-29.52M-28.42M-34.46M-37.08M-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-8.24M
EBIT -9.17M-12.46M-19.23M-18.41M-27.07M-23.79M-32.09M-42.30M-51.96M-42.27M-34.57M-29.52M-28.42M-34.46M-37.08M-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-8.24M
Non-operating items
Other Non Operating Income -0.72M-0.17M-0.54M0.60M0.26M1.88M0.70M0.93M1.68M-1.34M0.69M10.89M-0.08M-2.31M-0.55M1.02M-0.67M-0.86M-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M
Non Operating Income -0.72M-0.17M-0.54M0.60M0.26M1.88M0.70M0.93M1.68M-1.34M0.69M10.89M-0.08M-2.31M-0.55M1.02M-0.67M-0.86M-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M
Net income details
EBT -9.90M-12.63M-19.78M-17.82M-26.81M-21.91M-31.38M-41.37M-50.28M-43.61M-33.89M-18.63M-28.50M-36.84M-37.74M-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-0.01M1.31M
Tax Provisions 0.07M0.70M1.62M0.76M0.73M-0.56M3.45M0.40M-0.30M0.70M-2.77M0.40M0.70M1.14M5.52M2.70M2.90M3.84M-3.29M2.85M7.04M2.42M6.97M13.30M5.15M-200.33M-2.55M20.10M23.70M21.13M11.64M24.60M52.60M
Profit After Tax -9.97M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.28M-31.15M-19.00M-29.16M-37.97M-43.30M-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-51.28M
Income from Continuing Operations -9.97M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.31M-31.12M-19.03M-29.20M-37.97M-43.26M-34.54M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.55M-24.80M176.12M-41.10M-49.26M-25.48M-17.06M-16.35M-24.61M-51.29M
Consolidated Net Income -9.97M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.31M-31.12M-19.03M-29.20M-37.97M-43.26M-34.54M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.55M-24.80M176.12M-41.10M-49.26M-25.48M-17.06M-16.35M-24.61M-51.29M
Income towards Parent Company -9.97M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.31M-31.12M-19.03M-29.20M-37.97M-43.26M-34.54M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.55M-24.80M176.12M-41.10M-49.26M-25.48M-17.06M-16.35M-24.61M-51.29M
Net Income towards Common Stockholders -9.97M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.31M-31.12M-19.03M-29.20M-37.97M-43.26M-34.54M-47.07M-56.73M-65.61M-69.55M-47.30M-72.57M-46.73M-48.55M-24.80M176.12M-41.10M-49.26M-25.48M-17.06M-16.35M-24.61M-51.29M
Additional items
EPS (Basic) -0.32-0.41-0.67-0.56-0.63-0.30-0.49-0.56-0.64-0.55-0.37-0.23-0.34-0.43-0.48-0.38-0.51-0.61-0.70-0.74-0.50-0.76-0.48-0.50-0.251.76-0.42-0.48-0.25-0.16-0.15-0.23-0.48
EPS (Weighted Average and Diluted) -0.39-0.50-0.38-0.51-0.61-0.70-0.74-0.49-0.76-0.48-0.50-0.251.69-0.41-0.48-0.25-0.16-0.15-0.23-0.48
Shares Outstanding (Weighted Average) 69.49M69.49M70.97M71.36M75.35M76.56M80.62M81.72M85.28M86.27M87.40M89.76M91.50M91.80M92.61M93.47M94.86M94.99M95.61M96.49M97.39M98.42M99.63M100.81M101.72M102.75M103.63M104.41M105.53M106.27M
Shares Outstanding (Diluted Average) 78.80M87.21M91.20M91.70M92.14M92.55M94.62M94.96M96.05M95.73M97.94M99.07M104.50M103.98M102.28M103.24M104.09M103.66M105.96M106.59M
EBITDA -9.17M-12.46M-19.23M-18.41M-27.07M-23.79M-32.09M-42.30M-51.96M-42.27M-34.57M-29.52M-28.42M-34.46M-37.08M-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-8.24M
Interest Expenses 0.01M0.00M0.07M0.11M1.82M6.33M6.17M6.39M6.40M6.21M6.26M6.28M6.31M6.35M6.37M7.11M6.53M6.46M6.47M5.84M6.35M6.29M
Tax Rate 2.55%0.60%8.17%4.77%5.84%