Elastic N.V.
ESTC · NYSE
10/31/2025 | 7/31/2025 | 4/30/2025 | 1/31/2025 | |
|---|---|---|---|---|
| Revenue | $423,481 | $415,288 | $388,432 | $382,083 |
| % Growth | 2% | 6.9% | 1.7% | – |
| Cost of Goods Sold | $102,027 | $96,746 | $97,785 | $97,152 |
| Gross Profit | $321,454 | $318,542 | $290,647 | $284,931 |
| % Margin | 75.9% | 76.7% | 74.8% | 74.6% |
| R&D Expenses | $108,152 | $109,122 | $94,665 | $93,598 |
| G&A Expenses | $47,962 | $44,806 | $46,206 | $42,222 |
| SG&A Expenses | $221,538 | $218,860 | $208,002 | $195,971 |
| Sales & Mktg Exp. | $173,576 | $174,054 | $161,796 | $153,749 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $329,690 | $327,982 | $302,667 | $289,569 |
| Operating Income | -$8,236 | -$9,440 | -$12,020 | -$4,638 |
| % Margin | -1.9% | -2.3% | -3.1% | -1.2% |
| Other Income/Exp. Net | $9,544 | $9,431 | $7,318 | $8,709 |
| Pre-Tax Income | $1,308 | -$9 | -$4,702 | $4,071 |
| Tax Expense | $52,592 | $24,594 | $11,679 | $21,127 |
| Net Income | -$51,284 | -$24,603 | -$16,381 | -$17,056 |
| % 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 | 106,274 | 105,962 | 102,382 | 104,085 |
| Weighted Avg Shares Out Dil | 106,274 | 105,962 | 105,085 | 104,085 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $18,994 | $6,351 | $5,844 | $6,475 |
| Depreciation & Amortization | $2,894 | $2,316 | $2,291 | $2,286 |
| EBITDA | $10,494 | $8,658 | $3,433 | $12,832 |
| % Margin | 2.5% | 2.1% | 0.9% | 3.4% |