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Elastic N.V.
ESTC•NYSE
Technology
Software - Application
$89.86
$1.15(1.30%)
Elastic N.V. (ESTC) Financial Performance & Income Statement Overview
Review Elastic N.V.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
18.55%
↑ 18.55%
Operating Income Growth
30.86%
↑ 30.86%
Net Income Growth
126.13%
↑ 126.13%
Operating Cash Flow Growth
317.14%
↑ 317.14%
Operating Margin
-3.69%
↓ 3.69%
Gross Margin
74.39%
↑ 74.39%
Net Profit Margin
-7.29%
↓ 7.29%
ROE
-12.88%
↓ 12.88%
ROIC
-3.45%
↓ 3.45%
Elastic N.V. (ESTC) Income Statement & Financial Overview
Review Elastic N.V.'s (ESTC) income statement with detailed quarterly and annual figures.
| Metric | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|
| Revenue | $382.08M | $365.36M | $347.42M | $335.00M |
| Cost of Revenue | $97.15M | $93.18M | $91.76M | $87.87M |
| Gross Profit | $284.93M | $272.18M | $255.66M | $247.13M |
| Gross Profit Ratio | $0.75 | $0.74 | $0.74 | $0.74 |
| R&D Expenses | $93.60M | $88.16M | $89.33M | $93.74M |
| SG&A Expenses | $195.97M | $188.36M | $200.03M | $194.73M |
| Operating Expenses | $289.57M | $276.61M | $289.36M | $288.47M |
| Total Costs & Expenses | $386.72M | $369.79M | $381.12M | $376.34M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $6.47M | $6.46M | $6.53M | $7.11M |
| Depreciation & Amortization | $2.29M | $3.56M | $4.17M | $4.15M |
| EBITDA | $12.83M | $8.24M | -$18.46M | -$32.40M |
| EBITDA Ratio | $0.03 | $0.02 | -$0.05 | -$0.10 |
| Operating Income | -$4.64M | -$4.43M | -$33.65M | -$41.34M |
| Operating Income Ratio | -$0.01 | -$0.01 | -$0.10 | -$0.12 |
| Other Income/Expenses (Net) | $8.71M | $2.64M | $4.50M | -$2.31M |
| Income Before Tax | $4.07M | -$1.78M | -$29.16M | -$43.65M |
| Income Before Tax Ratio | $0.01 | -$0.005 | -$0.08 | -$0.13 |
| Income Tax Expense | $21.13M | $23.67M | $20.07M | -$2.55M |
| Net Income | -$17.06M | -$25.45M | -$49.23M | -$41.10M |
| Net Income Ratio | -$0.04 | -$0.07 | -$0.14 | -$0.12 |
| EPS | -$0.16 | $0.48 | -$0.48 | -$0.41 |
| Diluted EPS | -$0.16 | $0.48 | -$0.48 | -$0.41 |
| Weighted Avg Shares Outstanding | $104.09M | $103.24M | $102.28M | $101.32M |
| Weighted Avg Shares Outstanding (Diluted) | $104.09M | $103.24M | $102.28M | $101.32M |
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