Elastic NV (ESTC)

Technology | Software Application
Income Statement (Quarterly) 2025-07-31 2025-01-31 2024-10-31 2024-07-31
Revenue 415,288,000 382,083,000 365,361,000 347,420,000
Cost of Revenue 96,746,000 97,152,000 93,179,000 91,757,000
Gross Profit 318,542,000 284,931,000 272,182,000 255,663,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 218,860,000 195,971,000 188,359,000 200,030,000
Operating Expenses 327,982,000 289,569,000 276,608,000 289,362,000
Operating Income -9,440,000 -4,638,000 -4,426,000 -33,651,000
Interest Expense 6,351,000 6,475,000 6,462,000 6,526,000
Income Before Tax -9,000 4,071,000 -1,782,000 -29,156,000
Income Tax Expense 24,594,000 21,127,000 23,668,000 20,071,000
Net Income -24,603,000 -17,056,000 -25,450,000 -49,227,000
Per Share
EPS -0.23 -0.16 0.48 -0.48
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-04-30 2024-04-30 2023-07-31 2023-04-30 2022-07-31
Revenue 1,483,296,000 1,267,321,000 1,068,989,000 1,068,989,000 862,374,000
Cost of Revenue 379,873,000 330,079,000 296,626,000 296,626,000 232,194,000
Gross Profit 1,103,423,000 937,242,000 772,363,000 772,363,000 630,180,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 792,362,000 720,276,000 646,784,000 646,784,000 530,099,000
Operating Expenses 1,158,345,000 1,067,144,000 960,238,000 960,238,000 803,860,000
Operating Income -54,922,000 -129,902,000 -187,875,000 -187,875,000 -173,680,000
Interest Expense 25,307,000 26,132,000 25,159,000 25,159,000 20,716,000
Income Before Tax -31,569,000 -122,756,000 -216,877,000 -216,877,000 -197,789,000
Income Tax Expense 76,545,000 -184,476,000 19,284,000 19,284,000 6,059,000
Net Income -108,114,000 61,720,000 -236,161,000 -236,161,000 -203,848,000
Per Share
EPS -1.04 0.62 -2.47 -2.47 -2.20
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Assets
Cash and Cash Equivalents 727,543,000 540,397,000 644,167,000 860,949,000
Short Term Investments 669,717,000 544,002,000 271,041,000 0
Net Receivables 375,613,000 323,011,000 260,919,000 215,228,000
Inventory 0 0 58,286,000 46,316,000
Total Current Assets 1,931,007,000 1,530,897,000 1,274,280,000 1,163,708,000
Property Plant Equipment 28,923,000 25,959,000 25,089,000 32,644,000
Goodwill and Intangibles 330,821,000 340,000,000 332,746,000 349,706,000
Total Assets 2,592,853,000 2,242,566,000 1,743,482,000 1,642,931,000
Liabilities
Account Payables 17,150,000 26,075,000 35,151,000 28,403,000
Short Term Debt 8,928,000 12,187,000 25,498,000 11,219,000
Total Current Liabilities 1,008,256,000 871,091,000 716,619,000 593,330,000
Long Term Debt 586,086,000 581,510,000 581,485,000 583,002,000
Total Liabilities 1,665,619,000 1,504,381,000 1,344,585,000 1,227,498,000
Shareholders Equity
Retained Earnings -1,099,721,000 -991,607,000 -1,053,327,000 -817,166,000
Total Shareholders Equity 927,234,000 738,185,000 398,897,000 415,433,000
Balance Sheet (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Assets
Cash and Cash Equivalents 727,543,000 540,397,000 644,167,000 860,949,000 400,814,000
Short Term Investments 669,717,000 544,002,000 271,041,000 0 0
Net Receivables 375,613,000 323,011,000 260,919,000 215,228,000 160,415,000
Inventory 0 0 58,286,000 46,316,000 0
Total Current Assets 1,931,007,000 1,530,897,000 1,274,280,000 1,163,708,000 637,214,000
Property Plant Equipment 28,923,000 25,959,000 25,089,000 32,644,000 34,345,000
Goodwill and Intangibles 330,821,000 340,000,000 332,746,000 349,706,000 235,137,000
Total Assets 2,592,853,000 2,242,566,000 1,743,482,000 1,642,931,000 973,172,000
Liabilities
Account Payables 17,150,000 26,075,000 35,151,000 28,403,000 7,248,000
Short Term Debt 8,928,000 12,187,000 25,498,000 11,219,000 8,528,000
Total Current Liabilities 1,008,256,000 871,091,000 716,619,000 593,330,000 450,015,000
Long Term Debt 586,086,000 581,510,000 581,485,000 583,002,000 19,649,000
Total Liabilities 1,665,619,000 1,504,381,000 1,344,585,000 1,227,498,000 522,341,000
Shareholders Equity
Retained Earnings -1,099,721,000 -991,607,000 -1,053,327,000 -817,166,000 -613,318,000
Total Shareholders Equity 927,234,000 738,185,000 398,897,000 415,433,000 450,831,000
Cash Flow Statement (Quarterly) 2025-04-30 2024-04-30 2023-07-31 2023-04-30
Operating Activities
Net Income -108,114,000 61,720,000 -236,161,000 -236,161,000
Depreciation & Amortization 12,315,000 17,999,000 20,233,000 20,233,000
Stock Based Compensation 257,782,000 239,137,000 204,039,000 204,039,000
Change in Working Capital -56,155,000 -36,615,000 -35,373,000 -35,373,000
Operating Cash Flow 266,168,000 148,762,000 35,662,000 35,662,000
Investing Activities
Capital Expenditure -4,345,000 -3,450,000 -2,684,000 -2,684,000
Investments -4,345,000 -3,450,000 -2,684,000 -2,684,000
Investing Cash Flow -118,668,000 -287,960,000 -272,952,000 -272,952,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased 0 0 0 17,471,000
Dividends Paid 0 0 0 0
Financing Cash Flow 40,947,000 40,054,000 17,471,000 17,471,000
Summary
Free Cash Flow 261,823,000 145,312,000 32,978,000 32,978,000
Net Change in Cash 188,125,000 -103,551,000 -216,997,000 -216,997,000
Cash Flow Statement (Annual) 2025-04-30 2024-04-30 2023-07-31 2023-04-30 2022-07-31
Operating Activities
Net Income -108,114,000 61,720,000 -236,161,000 -236,161,000 -203,848,000
Depreciation & Amortization 12,315,000 17,999,000 20,233,000 20,233,000 19,728,000
Stock Based Compensation 257,782,000 239,137,000 204,039,000 204,039,000 140,612,000
Change in Working Capital -56,155,000 -36,615,000 -35,373,000 -35,373,000 -20,649,000
Operating Cash Flow 266,168,000 148,762,000 35,662,000 35,662,000 5,672,000
Investing Activities
Capital Expenditure -4,345,000 -3,450,000 -2,684,000 -2,684,000 -7,417,000
Investments -4,345,000 -3,450,000 -2,684,000 -2,684,000 -7,417,000
Investing Cash Flow -118,668,000 -287,960,000 -272,952,000 -272,952,000 -127,271,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased 0 0 0 17,471,000 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 40,947,000 40,054,000 17,471,000 17,471,000 602,127,000
Summary
Free Cash Flow 261,823,000 145,312,000 32,978,000 32,978,000 -1,745,000
Net Change in Cash 188,125,000 -103,551,000 -216,997,000 -216,997,000 459,929,000