Elastic N.V.
ESTC · NYSE
10/31/2025 | 7/31/2025 | 4/30/2025 | 1/31/2025 | |
|---|---|---|---|---|
| Revenue | $423 | $415 | $388 | $382 |
| % Growth | 2% | 6.9% | 1.7% | – |
| Cost of Goods Sold | $102 | $97 | $98 | $97 |
| Gross Profit | $321 | $319 | $291 | $285 |
| % Margin | 75.9% | 76.7% | 74.8% | 74.6% |
| R&D Expenses | $108 | $109 | $95 | $94 |
| G&A Expenses | $48 | $45 | $46 | $42 |
| SG&A Expenses | $222 | $219 | $208 | $196 |
| Sales & Mktg Exp. | $174 | $174 | $162 | $154 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $330 | $328 | $303 | $290 |
| Operating Income | -$8 | -$9 | -$12 | -$5 |
| % Margin | -1.9% | -2.3% | -3.1% | -1.2% |
| Other Income/Exp. Net | $10 | $9 | $7 | $9 |
| Pre-Tax Income | $1 | -$0 | -$5 | $4 |
| Tax Expense | $53 | $25 | $12 | $21 |
| Net Income | -$51 | -$25 | -$16 | -$17 |
| % Margin | -12.1% | -5.9% | -4.2% | -4.5% |
| EPS | -0.48 | -0.23 | -0.16 | -0.16 |
| % Growth | -108.7% | -43.8% | 0% | – |
| EPS Diluted | -0.48 | -0.23 | -0.16 | -0.16 |
| Weighted Avg Shares Out | 106 | 106 | 102 | 104 |
| Weighted Avg Shares Out Dil | 106 | 106 | 105 | 104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $19 | $6 | $6 | $6 |
| Depreciation & Amortization | $3 | $2 | $2 | $2 |
| EBITDA | $10 | $9 | $3 | $13 |
| % Margin | 2.5% | 2.1% | 0.9% | 3.4% |