Elastic N.V.
ESTC · NYSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,483,296 | $1,267,321 | $1,068,989 | $862,374 |
| % Growth | 17% | 18.6% | 24% | – |
| Cost of Goods Sold | $379,873 | $330,079 | $296,626 | $232,194 |
| Gross Profit | $1,103,423 | $937,242 | $772,363 | $630,180 |
| % Margin | 74.4% | 74% | 72.3% | 73.1% |
| R&D Expenses | $365,758 | $341,951 | $313,454 | $273,761 |
| G&A Expenses | $175,186 | $160,628 | $143,247 | $123,441 |
| SG&A Expenses | $792,362 | $720,276 | $646,784 | $530,099 |
| Sales & Mktg Exp. | $617,176 | $559,648 | $503,537 | $406,658 |
| Other Operating Expenses | $225 | $4,917 | $31,297 | $0 |
| Operating Expenses | $1,158,345 | $1,067,144 | $991,535 | $803,860 |
| Operating Income | -$54,922 | -$129,902 | -$219,172 | -$173,680 |
| % Margin | -3.7% | -10.3% | -20.5% | -20.1% |
| Other Income/Exp. Net | $23,353 | $7,146 | $2,295 | -$24,109 |
| Pre-Tax Income | -$31,569 | -$122,756 | -$216,877 | -$197,789 |
| Tax Expense | $76,545 | -$184,476 | $19,284 | $6,059 |
| Net Income | -$108,114 | $61,720 | -$236,161 | -$203,848 |
| % 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 | 103,662 | 99,646 | 95,730 | 92,547 |
| Weighted Avg Shares Out Dil | 103,662 | 103,980 | 95,730 | 92,547 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25,307 | $26,132 | $25,159 | $20,716 |
| Depreciation & Amortization | $12,315 | $17,999 | $20,233 | $19,728 |
| EBITDA | $6,053 | -$78,625 | -$171,485 | -$157,345 |
| % Margin | 0.4% | -6.2% | -16% | -18.2% |