ESTC
Elastic N.V.
NYSE · Technology · Software - Application · US
$91.81
−4.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.5B | 1.3B | 1.1B |
| Cost of Revenue | 441.5M | 416.3M | 379.9M | 330.1M | 296.6M |
| Gross Profit | 1.4B | 1.3B | 1.1B | 937.2M | 772.4M |
| Operating Expenses | |||||
| R&D Expense | 455.3M | 451.9M | 365.8M | 342.0M | 313.5M |
| SG&A Expense | 933.1M | 904.6M | 792.4M | 720.3M | 646.8M |
| General & Admin Expense | 198.0M | 194.4M | 175.2M | 160.6M | 143.2M |
| Selling & Marketing Expense | 735.1M | 710.2M | 617.2M | 559.6M | 503.5M |
| Other Expenses | — | — | 225.0K | 4.9M | 31.3M |
| Total Operating Expenses | 1.4B | 1.4B | 1.2B | 1.1B | 991.5M |
| Cost and Expenses | 1.8B | 1.8B | 1.5B | 1.4B | 1.3B |
| Operating Income (EBIT) | (26.9M) | (33.5M) | (54.9M) | (129.9M) | (219.2M) |
| Non-Operating | |||||
| Interest Income | 12.0M | — | — | — | — |
| Interest Expense | 75.8M | 25.1M | 25.3M | 26.1M | 25.2M |
| Net Interest Income | (63.8M) | (25.1M) | (25.3M) | (26.1M) | (25.2M) |
| Other Non-Op Income/Expense | 7.4M | 31.2M | 23.4M | 7.1M | 2.3M |
| Non-Operating Income (excl Interest) | (78.5M) | (56.3M) | (48.7M) | (33.3M) | (27.5M) |
| EBT (Pre-Tax Income) | (19.6M) | (2.3M) | (31.6M) | (122.8M) | (216.9M) |
| Income Tax Expense | (395.2M) | (370.1M) | 76.5M | (184.5M) | 19.3M |
| Bottom Line | |||||
| Net Income | 375.6M | 367.8M | (108.1M) | 61.7M | (236.2M) |
| Earnings from Cont. Ops | 375.6M | 367.8M | (108.1M) | 61.7M | (236.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 375.6M | 367.8M | (108.1M) | 61.7M | (236.2M) |
| Per Share | |||||
| Basic EPS | $3.61 | $3.49 | ($1.04) | $0.62 | ($2.47) |
| Diluted EPS | $3.57 | $3.43 | ($1.04) | $0.59 | ($2.47) |
| Revenue Per Share | $17.22 | $16.51 | $14.31 | $12.72 | $11.17 |
| Shares | |||||
| Basic Shares Outstanding | 104.6M | 105.3M | 103.7M | 99.6M | 95.7M |
| Diluted Shares Outstanding | 104.6M | 107.2M | 103.7M | 104.0M | 95.7M |
| Profitability Metrics | |||||
| EBITDA | 63.9M | 34.7M | 6.1M | (78.6M) | (171.5M) |
| D&A | 12.4M | 11.8M | 12.3M | 18.0M | 20.2M |
| EBIT | 51.6M | 22.8M | (6.3M) | (96.6M) | (191.7M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026