Elastic N.V. (ESTC)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-31
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019
Total Revenue423,481,000$415,288,000$388,432,000$382,083,000$365,361,000$347,420,000$334,999,000$327,957,000$310,612,000$293,753,000$279,941,000$274,566,000$264,401,000$250,081,000$239,355,000$223,944,000$205,980,000$193,095,000$177,610,000$157,115,000$144,894,000$128,870,000$123,623,000$113,181,000$101,106,000$89,710,000$80,599,000$70,835,000$63,575,000$56,644,000$49,572,000$41,681,000$37,038,000$
QoQ%1.97%6.91%1.66%4.58%5.16%3.71%2.15%5.58%5.74%4.93%1.96%3.85%5.73%4.48%6.88%8.72%6.67%8.72%13.05%8.43%12.43%4.24%9.23%11.94%12.70%11.30%13.78%11.42%12.24%14.27%18.93%12.54%
YoY%15.91%19.54%15.95%16.50%17.63%18.27%19.67%19.45%17.48%17.46%16.96%22.61%28.36%29.51%34.76%42.54%42.16%49.84%43.67%38.82%43.31%43.65%53.38%59.78%59.03%58.38%62.59%69.95%71.65%
Cost Of Revenue102,027,000$96,746,000$97,785,000$97,152,000$93,179,000$91,757,000$87,871,000$84,642,000$80,089,000$77,477,000$73,682,000$75,208,000$74,757,000$72,979,000$67,364,000$61,284,000$53,884,000$49,662,000$45,807,000$41,968,000$38,448,000$34,831,000$34,273,000$33,405,000$28,761,000$26,251,000$23,442,000$20,424,000$18,587,000$15,557,000$13,600,000$10,766,000$8,960,000$
Gross Profit321,454,000$318,542,000$290,647,000$284,931,000$272,182,000$255,663,000$247,128,000$243,315,000$230,523,000$216,276,000$206,259,000$199,358,000$189,644,000$177,102,000$171,991,000$162,660,000$152,096,000$143,433,000$131,803,000$115,147,000$106,446,000$94,039,000$89,350,000$79,776,000$72,345,000$63,459,000$57,157,000$50,411,000$44,988,000$41,087,000$35,972,000$30,915,000$28,078,000$
Gross Margin75.91%76.70%74.83%74.57%74.50%73.59%73.77%74.19%74.22%73.63%73.68%72.61%71.73%70.82%71.86%72.63%73.84%74.28%74.21%73.29%73.47%72.97%72.28%70.49%71.55%70.74%70.92%71.17%70.76%72.54%72.57%74.17%75.81%
Operating Expenses329,690,000$327,982,000$302,667,000$289,569,000$276,608,000$289,501,000$292,840,000$269,719,000$252,062,000$252,523,000$246,415,000$268,705,000$238,672,000$237,743,000$231,613,000$208,509,000$189,271,000$174,467,000$168,880,000$149,608,000$134,867,000$123,558,000$123,924,000$122,044,000$124,306,000$105,761,000$89,242,000$74,197,000$72,058,000$59,502,000$55,207,000$43,374,000$35,204,000$
Operating Income(8,236,000$)(9,440,000$)(12,020,000$)(4,638,000$)(4,426,000$)(33,838,000$)(45,712,000$)(26,404,000$)(21,539,000$)(36,247,000$)(40,156,000$)(69,347,000$)(49,028,000$)(60,641,000$)(59,622,000$)(45,849,000$)(37,175,000$)(31,034,000$)(37,077,000$)(34,461,000$)(28,421,000$)(29,519,000$)(34,574,000$)(42,268,000$)(51,961,000$)(42,302,000$)(32,085,000$)(23,786,000$)(27,070,000$)(18,415,000$)(19,235,000$)(12,459,000$)(7,126,000$)
Operating Margin(1.95%)(2.27%)(3.09%)(1.21%)(1.21%)(9.74%)(13.65%)(8.05%)(6.93%)(12.34%)(14.34%)(25.26%)(18.54%)(24.25%)(24.91%)(20.47%)(18.05%)(16.07%)(20.88%)(21.93%)(19.62%)(22.91%)(27.97%)(37.35%)(51.39%)(47.15%)(39.81%)(33.58%)(42.58%)(32.51%)(38.80%)(29.89%)(19.24%)
Interest Income
Interest Expenses6,292,000$6,351,000$5,844,000$6,475,000$6,462,000$6,526,000$7,109,000$6,368,000$6,349,000$6,306,000$6,284,000$6,265,000$6,209,000$6,401,000$6,389,000$6,175,000$6,332,000$1,820,000$107,000$65,000$4,000$9,000$
Income Before Tax1,308,000$(9,000$)(4,702,000$)4,071,000$(1,782,000$)(29,156,000$)(43,650,000$)(24,204,000$)(19,649,000$)(35,253,000$)(39,760,000$)(70,152,000$)(40,262,000$)(66,703,000$)(68,895,000$)(52,885,000$)(44,173,000$)(31,836,000$)(37,737,000$)(36,838,000$)(28,505,000$)(18,634,000$)(33,887,000$)(43,607,000$)(50,277,000$)(41,371,000$)(31,381,000$)(21,909,000$)(26,806,000$)(17,819,000$)(19,779,000$)(12,634,000$)(7,040,000$)
Tax Expenses52,592,000$24,594,000$11,679,000$21,127,000$23,668,000$20,071,000$(2,550,000$)(200,328,000$)5,147,000$13,255,000$6,971,000$2,422,000$7,043,000$2,848,000$(3,285,000$)3,841,000$2,850,000$2,653,000$5,564,000$1,136,000$653,000$367,000$(2,736,000$)674,000$(304,000$)398,000$3,454,000$(558,000$)733,000$759,000$1,624,000$696,000$987,000$
Net Income(51,284,000$)(24,603,000$)(16,381,000$)(17,056,000$)(25,450,000$)(49,227,000$)(41,100,000$)176,124,000$(24,796,000$)(48,508,000$)(46,731,000$)(72,574,000$)(47,305,000$)(69,551,000$)(65,610,000$)(56,726,000$)(47,023,000$)(34,489,000$)(43,301,000$)(37,974,000$)(29,158,000$)(19,001,000$)(31,151,000$)(44,281,000$)(49,973,000$)(41,769,000$)(34,835,000$)(21,351,000$)(27,539,000$)(18,578,000$)(21,403,000$)(13,330,000$)(8,027,000$)
Profit Margin(12.11%)(5.92%)(4.22%)(4.46%)(6.97%)(14.17%)(12.27%)53.70%(7.98%)(16.51%)(16.69%)(26.43%)(17.89%)(27.81%)(27.41%)(25.33%)(22.83%)(17.86%)(24.38%)(24.17%)(20.12%)(14.74%)(25.20%)(39.12%)(49.43%)(46.56%)(43.22%)(30.14%)(43.32%)(32.80%)(43.18%)(31.98%)(21.67%)
TTM(6.79%)(5.38%)(7.29%)(9.29%)4.39%4.62%4.87%4.63%(16.62%)(19.33%)(22.09%)(24.80%)(24.46%)(25.99%)(23.64%)(22.68%)(22.18%)(21.54%)(21.27%)(21.15%)(24.21%)(30.94%)(39.09%)(44.43%)(43.22%)(41.18%)(37.66%)(36.93%)(38.23%)(33.17%)
Earnings to Minority
Earnings to Common Shareholders(51,284,000$)(24,603,000$)(16,381,000$)(17,056,000$)(25,450,000$)(49,227,000$)(41,100,000$)176,124,000$(24,796,000$)(48,508,000$)(46,731,000$)(72,574,000$)(47,305,000$)(69,551,000$)(65,610,000$)(56,726,000$)(47,023,000$)(34,489,000$)(43,301,000$)(37,974,000$)(29,158,000$)(19,001,000$)(31,151,000$)(44,281,000$)(49,973,000$)(41,769,000$)(34,835,000$)(21,351,000$)(27,539,000$)(18,578,000$)(21,403,000$)(13,330,000$)(8,027,000$)
QoQ%(108.45%)(50.19%)3.96%32.98%48.30%(19.77%)(123.34%)810.29%48.88%(3.80%)35.61%(53.42%)31.99%(6.01%)(15.66%)(20.64%)(36.34%)20.35%(14.03%)(30.24%)(53.46%)39.00%29.65%11.39%(19.64%)(19.91%)(63.15%)22.47%(48.23%)13.20%(60.56%)(66.07%)
YoY%(101.51%)50.02%60.14%(109.68%)(2.64%)(1.48%)12.05%342.68%47.58%30.26%28.78%(27.94%)(.60%)(101.66%)(51.52%)(49.38%)(61.27%)(81.51%)(39.00%)14.24%41.65%54.51%10.58%(107.40%)(81.46%)(124.83%)(62.76%)(60.17%)(243.08%)
Earnings Per Share, Basic(0.48$)(0.23$)(0.16$)(0.16$)(0.25$)(0.48$)(0.41$)1.76$(0.25$)(0.50$)(0.48$)(0.76$)(0.50$)(0.74$)(0.70$)(0.61$)(0.51$)(0.38$)(0.48$)(0.43$)(0.34$)(0.23$)(0.38$)(0.55$)(0.64$)(0.56$)(0.48$)(0.30$)(0.63$)(0.56$)(0.41$)(0.25$)
Earnings Per Share, Diluted(0.48$)(0.23$)(0.16$)(0.16$)(0.25$)(0.48$)(0.36$)1.69$(0.25$)(0.50$)(0.76$)(0.74$)(0.70$)(0.61$)(0.51$)(0.38$)(0.48$)(0.43$)(0.34$)(0.23$)(0.38$)(0.55$)(0.64$)(0.56$)(0.48$)(0.30$)(0.63$)(0.56$)(0.41$)(0.25$)
Unlevered FCF Per Share, Basic0.24$0.98$0.81$0.84$0.36$0.51$0.59$0.51$(0.03$)0.38$0.27$0.07$0.11$(0.11$)(0.05$)0.05$(0.11$)0.15$(0.03$)0.21$(0.21$)0.26$(0.08$)(0.30$)(0.02$)(0.04$)(0.29$)(0.14$)0.15$(0.09$)
Unlevered FCF Per Share, Diluted0.24$0.98$0.81$0.84$0.36$0.51$0.53$0.49$(0.03$)0.38$0.07$(0.11$)(0.05$)0.05$(0.11$)0.15$(0.03$)0.21$(0.21$)0.26$(0.08$)(0.30$)(0.02$)(0.04$)(0.29$)(0.14$)0.15$(0.09$)
Average Shares, Basic106,586,670105,961,879105,038,458104,085,183103,238,740102,284,435101,287,295100,282,17999,073,40197,942,04996,938,84096,052,02595,307,14694,621,36593,765,82493,015,18592,206,19991,201,37289,938,88588,341,03886,373,16684,175,28782,045,50380,737,23777,772,40674,643,78271,891,19170,725,33643,978,77032,978,16332,392,89431,684,020
Average Shares, Diluted106,586,670105,961,879105,038,458104,085,183103,238,740102,284,435114,401,788104,503,29099,073,40197,942,04996,052,02594,621,36593,765,82493,015,18592,206,19991,201,37289,938,88588,341,03886,373,16684,175,28782,045,50380,737,23777,772,40674,643,78271,891,19170,725,33643,978,77032,978,16332,392,89431,684,020
EBIT7,600,000$6,342,000$1,142,000$10,546,000$4,680,000$(22,630,000$)(36,541,000$)(17,836,000$)(13,300,000$)(28,947,000$)(33,476,000$)(63,887,000$)(34,053,000$)(60,302,000$)(62,506,000$)(46,710,000$)(37,841,000$)(30,016,000$)(37,630,000$)(36,773,000$)(28,501,000$)(18,625,000$)(33,887,000$)(43,607,000$)(50,277,000$)(41,371,000$)(31,381,000$)(21,909,000$)(26,806,000$)(17,819,000$)(19,779,000$)(12,634,000$)(7,040,000$)
EBITDA7,600,000$6,342,000$1,142,000$10,546,000$4,680,000$(22,630,000$)(36,541,000$)(17,836,000$)(13,300,000$)(28,947,000$)(33,476,000$)(63,887,000$)(34,053,000$)(60,302,000$)(62,506,000$)(46,710,000$)(37,841,000$)(30,016,000$)(37,630,000$)(36,773,000$)(28,501,000$)(18,625,000$)(33,887,000$)(38,372,000$)(48,227,000$)(40,083,000$)(30,072,000$)(20,531,000$)(26,806,000$)(16,277,000$)(18,278,000$)(11,164,000$)(7,040,000$)