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
Revenue & cost
Revenue (Quarter) 37.04M41.68M49.57M56.64M63.58M70.83M80.60M89.71M101.11M113.18M123.62M128.87M144.89M157.12M177.61M193.09M205.98M223.94M239.35M250.08M264.40M274.57M279.94M293.75M310.61M327.96M335.00M347.42M365.36M382.08M388.43M415.29M423.48M449.88M
Cost of Revenue (Quarter) 16.91M20.73M27.93M30.42M34.63M20.42M23.44M26.25M28.76M54.83M130.62M34.83M64.47M41.97M82.17M49.66M94.95M61.28M241.83M72.98M128.18M126.72M73.68M77.48M80.09M141.62M151.63M157.36M144.27M97.15M335.09M174.05M173.58M176.80M
Gross Profit (Quarter) 28.08M30.91M35.97M41.09M44.99M50.41M57.16M63.46M72.34M79.78M89.35M94.04M106.45M115.15M131.80M143.43M152.10M162.66M171.99M177.10M189.64M199.36M206.26M216.28M230.52M243.31M247.13M255.66M272.18M284.93M290.65M318.54M321.45M343.44M
Operating items
Research & Development (Quarter) 12.18M15.09M17.54M18.98M25.33M25.85M31.00M35.18M38.48M46.12M45.59M45.68M46.69M51.40M55.44M59.38M63.76M71.75M78.87M78.65M75.57M77.47M81.77M80.69M80.11M87.20M93.95M89.33M88.16M93.60M94.67M109.12M108.15M114.39M
Selling, General & Administrative (Quarter) 6.12M7.55M9.74M10.10M12.09M11.15M13.19M18.57M31.81M21.10M20.15M21.73M23.70M27.12M31.28M27.05M30.55M31.69M34.14M34.09M34.92M34.71M39.52M37.94M38.70M40.90M43.10M42.67M44.09M42.22M46.21M44.81M47.96M51.65M
Restructuring Costs (Quarter) 29.80M1.49M0.72M0.03M4.16M0.14M0.09M
Other Operating Expenses (Quarter) 16.91M20.73M27.93M30.42M-36.35M-29.94M45.04M52.01M-46.31M-45.69M58.18M56.15M64.47M71.09M82.17M88.03M94.95M105.07M118.60M125.01M128.18M126.72M123.64M133.17M133.23M141.62M151.63M157.36M144.27M153.75M161.80M174.05M173.58M176.80M
Operating Expenses (Quarter) 35.20M43.37M55.21M59.50M72.06M74.20M89.24M105.76M124.31M122.04M123.92M123.56M134.87M149.61M168.88M174.47M189.27M208.51M231.61M237.74M238.67M268.70M246.41M252.52M252.06M269.72M292.84M289.50M276.61M289.57M302.67M327.98M329.69M342.83M
Operating Income (Quarter) -7.13M-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-8.24M0.61M
EBIT (Quarter) -7.13M-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-8.24M0.61M
Non-operating items
Other Non Operating Income (Quarter) 0.09M-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-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M11.81M
Non Operating Income (Quarter) 0.09M-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-2.88M0.34M14.97M5.46M6.68M7.30M8.24M8.57M9.17M11.21M9.11M15.18M13.16M15.78M15.84M11.81M
Net income details
EBT (Quarter) -7.04M-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-0.01M1.31M6.17M
Tax Provisions (Quarter) 0.99M0.70M1.62M0.76M0.73M-0.56M3.45M0.40M-0.30M0.67M-2.77M0.40M0.70M1.10M5.52M2.70M2.85M3.80M-3.24M2.80M7.00M2.40M6.97M13.26M5.15M-200.33M-2.55M20.10M23.70M21.10M11.64M24.60M52.59M-1.59M
Profit After Tax (Quarter) -8.03M-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-51.28M7.75M
Income from Continuing Operations (Quarter) -8.03M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.28M-31.12M-19.03M-29.20M-37.94M-43.26M-34.54M-47.02M-56.69M-65.65M-69.50M-47.26M-72.55M-46.73M-48.51M-24.80M176.12M-41.10M-49.26M-25.48M-17.03M-16.35M-24.61M-51.28M7.75M
Consolidated Net Income (Quarter) -8.03M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.28M-31.12M-19.03M-29.20M-37.94M-43.26M-34.54M-47.02M-56.69M-65.65M-69.50M-47.26M-72.55M-46.73M-48.51M-24.80M176.12M-41.10M-49.26M-25.48M-17.03M-16.35M-24.61M-51.28M7.75M
Income towards Parent Company (Quarter) -8.03M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.28M-31.12M-19.03M-29.20M-37.94M-43.26M-34.54M-47.02M-56.69M-65.65M-69.50M-47.26M-72.55M-46.73M-48.51M-24.80M176.12M-41.10M-49.26M-25.48M-17.03M-16.35M-24.61M-51.28M7.75M
Net Income towards Common Stockholders (Quarter) -8.03M-13.33M-21.40M-18.58M-27.54M-21.35M-34.84M-41.77M-49.97M-44.28M-31.12M-19.03M-29.20M-37.94M-43.26M-34.54M-47.02M-56.69M-65.65M-69.50M-47.26M-72.55M-46.73M-48.51M-24.80M176.12M-41.10M-49.26M-25.48M-17.03M-16.35M-24.61M-51.28M7.75M
Additional items
EPS (Basic) (Quarter) -0.25-0.41-0.67-0.56-0.63-0.30-0.49-0.56-0.64-0.55-0.37-0.23-0.34-0.43-0.48-0.38-0.51-0.61-0.70-0.74-0.50-0.76-0.48-0.50-0.251.76-0.42-0.48-0.25-0.16-0.15-0.23-0.480.07
EPS (Weighted Average and Diluted) (Quarter) -0.39-0.50-0.38-0.51-0.61-0.70-0.74-0.49-0.76-0.48-0.50-0.251.69-0.41-0.48-0.25-0.16-0.15-0.23-0.480.07
Shares Outstanding (Weighted Average) (Quarter) 30.36M31.56M32.39M32.03M32.98M43.98M49.26M54.89M74.64M76.20M77.71M78.80M84.18M86.37M88.34M87.21M91.20M91.70M92.14M92.55M94.62M94.96M96.05M95.73M97.94M99.07M99.10M99.65M102.28M103.24M103.20M103.66M105.96M106.59M105.68M
Shares Outstanding (Diluted Average) (Quarter) 78.80M87.21M91.20M91.70M92.14M92.55M94.62M94.96M95.33M95.73M97.94M99.07M103.15M103.98M102.28M102.76M103.20M103.66M105.96M106.59M106.20M
EBITDA (Quarter) -7.13M-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-8.24M0.61M
Interest Expenses (Quarter) 0.01M0.00M0.07M0.11M1.82M6.33M6.17M6.39M6.40M6.21M6.26M6.28M6.31M6.35M6.37M7.11M6.53M6.46M6.47M5.84M6.35M6.29M6.25M
Tax Rate (Quarter) -14.02%-5.51%-8.21%-4.26%-2.73%2.55%-11.01%-0.97%0.60%-1.55%8.17%-2.15%-2.46%-2.99%-14.63%-8.48%-6.45%-7.19%4.70%-4.20%-17.39%-3.42%-17.53%-37.60%-26.19%827.66%5.84%-68.94%-1,329.97%518.30%-247.66%-273,333.33%4,020.80%-25.76%