Elastic N.V.
ESTC · NYSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,483 | $1,267 | $1,069 | $862 |
| % Growth | 17% | 18.6% | 24% | – |
| Cost of Goods Sold | $380 | $330 | $297 | $232 |
| Gross Profit | $1,103 | $937 | $772 | $630 |
| % Margin | 74.4% | 74% | 72.3% | 73.1% |
| R&D Expenses | $366 | $342 | $313 | $274 |
| G&A Expenses | $175 | $161 | $143 | $123 |
| SG&A Expenses | $792 | $720 | $647 | $530 |
| Sales & Mktg Exp. | $617 | $560 | $504 | $407 |
| Other Operating Expenses | $0 | $5 | $31 | $0 |
| Operating Expenses | $1,158 | $1,067 | $992 | $804 |
| Operating Income | -$55 | -$130 | -$219 | -$174 |
| % Margin | -3.7% | -10.3% | -20.5% | -20.1% |
| Other Income/Exp. Net | $23 | $7 | $2 | -$24 |
| Pre-Tax Income | -$32 | -$123 | -$217 | -$198 |
| Tax Expense | $77 | -$184 | $19 | $6 |
| Net Income | -$108 | $62 | -$236 | -$204 |
| % Margin | -7.3% | 4.9% | -22.1% | -23.6% |
| EPS | -1.04 | 0.62 | -2.47 | -2.2 |
| % Growth | -267.7% | 125.1% | -12.3% | – |
| EPS Diluted | -1.04 | 0.59 | -2.47 | -2.2 |
| Weighted Avg Shares Out | 104 | 100 | 96 | 93 |
| Weighted Avg Shares Out Dil | 104 | 104 | 96 | 93 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25 | $26 | $25 | $21 |
| Depreciation & Amortization | $12 | $18 | $20 | $20 |
| EBITDA | $6 | -$79 | -$171 | -$157 |
| % Margin | 0.4% | -6.2% | -16% | -18.2% |