Elastic N.V. (ESTC)
USD 103.91
(-3.11%)
USD 103.91
(-3.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.06 Billion | 862.37 Million | 608.48 Million | 427.62 Million | 271.65 Million |
| Cost of Revenue | 330.07 Million | 296.62 Million | 232.19 Million | 161.05 Million | 122.69 Million | 78.01 Million |
| Gross Profit | 937.24 Million | 772.36 Million | 630.18 Million | 447.43 Million | 304.93 Million | 193.64 Million |
| Operating Expenses | 1.06 Billion | 960.23 Million | 803.86 Million | 576.91 Million | 476.03 Million | 294.99 Million |
| Selling, General and Administrative Expenses | 720.27 Million | 646.78 Million | 530.09 Million | 377.71 Million | 310.66 Million | 193.83 Million |
| Research and Development Expenses | 341.95 Million | 313.45 Million | 273.76 Million | 199.2 Million | 165.37 Million | 101.16 Million |
| Other Expenses | 4.91 Million | 27.45 Million | -3.39 Million | 7.76 Million | 1.96 Million | 3.44 Million |
| Cost and Expenses | 1.39 Billion | 1.25 Billion | 1.03 Billion | 737.96 Million | 598.72 Million | 373 Million |
| Operating Income | -129.9 Million | -187.87 Million | -173.68 Million | -129.47 Million | -171.1 Million | -101.35 Million |
| Interest Expense | 26.13 Million | 25.15 Million | 20.71 Million | 185 Thousand | - | - |
| Income Tax Expense | -184.47 Million | 19.28 Million | 6.05 Million | 7.72 Million | -1.96 Million | 4.38 Million |
| Earnings before Tax | -122.75 Million | -216.87 Million | -197.78 Million | -121.71 Million | -169.14 Million | -97.91 Million |
| Net Income | 61.72 Million | -236.16 Million | -203.84 Million | -129.43 Million | -167.17 Million | -102.3 Million |
| Earnings Per Share Basic | 0.62 | -2.47 | -2.20 | -1.48 | -2.12 | -1.86 |
| Earnings Per Share Diluted | 0.59 | -2.47 | -2.20 | -1.48 | -2.12 | -1.86 |
| Weighted Average Shares Outstanding | 99.64 Million | 95.72 Million | 92.54 Million | 87.2 Million | 78.79 Million | 54.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.98 Million | 95.72 Million | 92.54 Million | 87.2 Million | 78.79 Million | 54.89 Million |
| Gross Margin | 0.74 | 0.72 | 0.73 | 0.74 | 0.71 | 0.71 |
| EBIT Margin | -0.06 | -0.13 | -0.18 | -0.18 | -0.37 | -0.35 |
| Profit Margin | 0.05 | -0.22 | -0.24 | -0.21 | -0.39 | -0.38 |
| EBITDA | -78.62 Million | -171.48 Million | -157.34 Million | -63.48 Million | -156.28 Million | -95.66 Million |
| Earnings Before Tax Margin | -0.10 | -0.18 | -0.20 | -0.21 | -0.40 | -0.37 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 334.99 Million | 327.95 Million | 310.61 Million | 293.75 Million | 1.06 Billion |
| Cost of Revenue | 332.22 Million | 87.87 Million | 84.64 Million | 80.08 Million | 77.47 Million | 296.62 Million |
| Gross Profit | 935.09 Million | 247.12 Million | 243.31 Million | 230.52 Million | 216.27 Million | 772.36 Million |
| Operating Expenses | 1.05 Billion | 288.46 Million | 269.03 Million | 252.03 Million | 251.79 Million | 960.23 Million |
| Selling, General and Administrative Expenses | - | 194.72 Million | 181.83 Million | 171.92 Million | 171.1 Million | - |
| Research and Development Expenses | - | 93.74 Million | 87.2 Million | 80.1 Million | 80.69 Million | - |
| Other Expenses | 33.27 Million | 9.17 Million | 8.56 Million | 8.23 Million | 7.3 Million | 27.45 Million |
| Cost and Expenses | 1.38 Billion | 376.33 Million | 353.67 Million | 332.12 Million | 329.27 Million | 1.25 Billion |
| Operating Income | -122.53 Million | -41.33 Million | -25.72 Million | -21.53 Million | -36.24 Million | -187.87 Million |
| Interest Expense | 26.13 Million | 7.1 Million | 6.36 Million | 6.34 Million | 6.3 Million | 25.15 Million |
| Income Tax Expense | -184.47 Million | -2.55 Million | -200.32 Million | 5.14 Million | 13.25 Million | 19.28 Million |
| Earnings before Tax | -122.75 Million | -43.65 Million | -24.2 Million | -19.64 Million | -35.25 Million | -216.87 Million |
| Net Income | 61.72 Million | -41.1 Million | 176.12 Million | -24.79 Million | -48.5 Million | -236.16 Million |
| Earnings Per Share Basic | - | -0.41 | 1.76 | -0.25 | -0.50 | - |
| Earnings Per Share Diluted | - | -0.41 | 1.69 | -0.25 | -0.50 | - |
| Weighted Average Shares Outstanding | 99.64 Million | 101.32 Million | 100.28 Million | 99.07 Million | 97.94 Million | 95.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.98 Million | 101.32 Million | 104.5 Million | 99.07 Million | 97.94 Million | 95.72 Million |
| Gross Margin | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 | 0.72 |
| EBIT Margin | - | -0.11 | -0.07 | -0.03 | -0.08 | - |
| Profit Margin | 0.05 | -0.12 | 0.54 | -0.08 | -0.17 | -0.22 |
| EBITDA | - | -37.19 Million | -21.65 Million | -8.54 Million | -23.16 Million | - |
| Earnings Before Tax Margin | -0.10 | -0.12 | -0.08 | -0.07 | -0.12 | -0.18 |
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