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Elastic N.V. (ESTC)

NYSE: ESTC · Services-Prepackaged Software · Amsterdam, NL · filing with the SEC since 2017
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Grade6.3
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in April.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingApr 30, 2026Apr 30, 2025Apr 30, 2024Apr 30, 2023Apr 30, 2022Apr 30, 2021Apr 30, 2020Apr 30, 2019Apr 30, 2018Apr 30, 2017
Report filedJun 8, 2026Jun 10, 2025Jun 14, 2024Jun 16, 2023Jun 21, 2022Jun 25, 2021Jun 26, 2020Jun 28, 2019··
Revenue1,739,3311,483,2961,267,3211,068,989862,374608,489427,620271,653159,93588,177
Cost of revenue416,272379,873330,079296,626232,194161,054122,69078,01040,74019,845
Gross profit1,323,0591,103,423937,242772,363630,180447,435304,930193,643119,19568,332
Research and development451,925365,758341,951313,454273,761199,203165,370101,16755,64132,601
Sales and marketing710,188617,176559,648503,537406,658273,877219,040147,29682,60656,612
General and administrative194,422175,186160,628143,247123,441103,83391,62546,53628,94226,291
Total operating expenses1,356,5351,158,3451,067,144991,535803,860576,913476,035294,999167,189115,504
Operating income-33,476-54,922-129,902-219,172-173,680-129,478-171,105-101,356-47,994-47,172
Interest expense25,14225,30726,13225,15920,7161850···
Other income (expense), net56,31748,66033,27827,454-3,3937,949r1,9633,441-1,357-583
Income before income taxes-2,301-31,569-122,756-216,877-197,789-121,714-169,142-97,915-49,351-47,755
Income tax expense-370,06776,545-184,47619,2846,0597,720-1,9684,3883,3764,213
Net income including non-controlling interests367,766-108,11461,720-236,161-203,848-129,434-167,174-102,303-52,727-51,968
Net income367,766-108,11461,720-236,161-203,848-129,434-167,174-102,303-52,727-51,968
Earnings per share, basic3.49-1.040.62-2.47-2.20-1.48-2.12···
Earnings per share, diluted3.43-1.040.59-2.47-2.20-1.48-2.12···
Earnings per share, basic and diluted·····-1.48-2.12-1.86-1.65-1.71
Weighted average shares, basic105,335,440103,661,70499,646,23195,729,84492,547,14587,207,09478,799,732···
Weighted average shares, diluted107,220,768103,661,704103,980,13295,729,84492,547,14587,207,09478,799,732···
Weighted average shares, basic and diluted·····87,207,09478,799,73254,893,36532,033,79230,359,419
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ESTC · research, not advice