Name: ESTC Income Statement - Elastic Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ESTC - Elastic NV

USD | NYSE | Technology

ESTC Income Statement - Elastic Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	450.7	449.9	423.5	415.3	388.4	382.1	365.4	347.4	335.0	328.0	310.6	293.8	279.9	274.6	264.4	250.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	1,739.3	1,483.3	1,267.3	1,069.0	862.4	608.5	427.6	271.7	159.9	88.2
Cost of Revenue	416.3	379.9	330.1	296.6	232.2	161.1	122.7	78.0	40.7	19.8
Gross Profit	1,323.1	1,103.4	937.2	772.4	630.2	447.4	304.9	193.6	119.2	68.3
Operating Expenses
Research & Development	451.9	365.8	342.0	313.5	273.8	199.2	165.4	101.2	55.6	32.6
Selling General & Administrative	-	-	-
Operating Income
Operating Income	(33.5)	(54.9)	(129.9)	(219.2)	(173.7)	(129.5)	(171.1)	(101.4)	(48.0)	(47.2)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	25.1	25.3	26.1	25.2
Tax & Net
Income Tax Expense	(370.1)	76.5	(184.5)	19.3	6.1	7.7	(2.0)	4.4	3.4	4.2
Net Income From Continuing Ops	367.8	(108.1)	61.7
Per Share
EPS Basic	3.49	(1.04)	0.62	(2.47)	(2.20)	(1.48)	(2.12)	-	-	-
EPS Diluted	3.43	(1.04)	0.59	(2.47)
Supplementary Data
EBITDA	(30.5)	(51.8)	(126.4)	(215.6)	(169.8)	(126.4)	(168.3)	(95.7)	(42.9)	(44.0)
EBIT	(33.5)	(54.9)	(129.9)	(219.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	120.3	114.4	108.2	109.1	94.7	93.6	88.2	89.3	94.0	87.2	80.1	80.7	81.8	77.5	75.6	78.6	78.9	71.7	63.8	59.4	55.4	51.4	46.7	45.7	45.6	46.1	38.5	35.2	31.0	25.9	25.3	19.0	15.1	12.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	185.8	176.8	173.6	174.1	161.8	153.7	144.3	157.4	151.6	141.6	133.2	133.2	123.6	126.7	128.2	125.0	118.6
General & Administrative	50.0	51.6	48.0	44.8	46.2	42.2	44.1	42.7	43.1	40.9	38.7	37.9	39.5	34.7	34.9	34.1	34.1
Depreciation & Amortization	0.8	0.8	0.7	0.7	0.8	0.7	0.7	0.9	1.0	0.9	0.8	0.8	0.8	0.8	1.0	1.0
Amortization of Intangibles	2.5	2.6	2.2	1.6	1.5	1.6	2.8	3.3	3.2	3.2	3.9	4.2	4.1	4.2	4.2	4.2	4.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	356.0	342.8	329.7	328.0	302.7	289.6	276.6	289.5	292.8	269.7	252.1	252.5	246.4	268.7	238.7	237.7

Operating Income
Operating Income	(16.4)	0.6	(8.2)	(9.4)	(12.0)	(4.6)	(4.4)	(33.8)	(45.7)	(26.4)	(21.5)	(36.2)	(40.2)	(69.3)	(49.0)	(60.6)	(59.6)	(45.8)	(37.2)	(31.0)	(37.1)	(34.5)	(28.4)	(29.5)	(34.6)	(42.3)	(52.0)	(42.3)	(32.1)	(23.8)	(27.1)	(18.4)	(12.5)	(7.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	6.2	6.3	6.3	6.4	5.8	6.5	6.5	6.5	7.1	6.4	6.3	6.3	6.3	6.3	6.2	6.4	6.4	6.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	12.9	11.8	15.8	15.8	13.2	15.2	9.1	11.2	9.2	8.6	8.2	7.3	6.7	5.5	15.0	0.3	(2.9)
Pre-Tax Income	(9.8)	6.2	1.3	(0.0)	(4.7)	4.1	(1.8)	(29.2)	(43.7)	(24.2)	(19.6)	(35.3)	(39.8)	(70.2)	(40.3)	(66.7)

Tax & Net
Income Tax Expense	(445.7)	(1.6)	52.6	24.6	11.7	21.1	23.7	20.1	(2.6)	(200.3)	5.1	13.3	7.0	2.4	7.0	2.8	(3.3)	3.8	2.9	2.7	5.6	1.1	0.7	0.4	(2.7)	0.7	(0.3)	0.4	3.5	(0.6)	0.7	0.8	0.7	1.0
Net Income From Continuing Ops	435.9	7.8	(51.3)	(24.6)	(16.4)	(17.1)	(25.5)	(49.2)	(41.1)	176.1	(24.8)	(48.5)	(46.7)	(72.6)	(47.3)	(69.6)	(65.6)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	435.9	7.8	(51.3)	(24.6)	(16.4)	(17.1)	(25.5)	(49.2)	(41.1)	176.1	(24.8)	(48.5)	(46.7)	(72.6)	(47.3)	(69.6)	(65.6)
Net Income Attributable To Parent	435.9	7.8	(51.3)	(24.6)	(16.4)	(17.1)	(25.5)	(49.2)	(41.1)	176.1	(24.8)	(48.5)	(46.7)	(72.6)	(47.3)	(69.6)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	435.9	7.8	(51.3)	(24.6)	(16.4)	(17.1)	(25.5)	(49.2)	(41.1)	176.1	(24.8)	(48.5)	(46.7)	(72.6)	(47.3)

Per Share
EPS Basic	-	0.07	(0.48)	(0.23)	-	(0.16)	(0.25)	(0.48)	-	1.76	(0.25)	(0.50)	-	(0.76)	(0.50)	(0.74)	-	(0.61)	(0.51)	(0.38)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	-	0.07	(0.48)	(0.23)	-	(0.16)	(0.25)	(0.48)	-	1.69	(0.25)	-	-	(0.76)	-	(0.74)	-	-
Shares Basic	-	104.5	106.6	106.0	-	104.1	103.2	102.3	-	100.3	99.1	97.9	-	96.1	95.3	94.6	-	93.0
Shares Diluted	-	106.2	106.6	106.0	-	104.1	103.2	102.3	-	104.5	99.1	-	-	96.1	-	94.6	-	-

Supplementary Data
EBITDA	(15.6)	1.4	(7.5)	(8.7)	(11.2)	(3.9)	(3.7)	(32.9)	(44.7)	(25.5)	(20.7)	(35.4)	(39.4)	(68.5)	(48.0)	(59.6)	(58.7)	(44.8)	(36.2)	(30.0)	(36.3)	(33.7)	(27.6)	(28.8)	(34.6)	(41.5)	(51.3)	(41.0)	(29.2)	(23.2)	(26.4)	(16.9)	(11.7)	(6.4)
EBIT	(16.4)	0.6	(8.2)	(9.4)	(12.0)	(4.6)	(4.4)	(33.8)	(45.7)	(26.4)	(21.5)	(36.2)	(40.2)	(69.3)	(49.0)	(60.6)	(59.6)	(45.8)	(37.2)