Income Statement
ELASTIC N.V.
ESTC
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Apr 30, 2025 2025 FY | Apr 30, 2024 2024 FY | Apr 30, 2023 2023 FY | Apr 30, 2022 2022 FY | Apr 30, 2021 2021 FY | Apr 30, 2020 2020 FY | Apr 30, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
1,483.30 | 1,267.32 | 1,068.99 | 862.37 | 608.49 | 427.62 | 271.65 |
|
Cost of Revenue
|
379.87 | 330.08 | 296.63 | 232.19 | 161.05 | 122.69 | 78.01 |
|
Gross Profit
|
1,103.42 | 937.24 | 772.36 | 630.18 | 447.44 | 304.93 | 193.64 |
|
Operating Expenses
|
1,158.35 | 1,067.14 | 991.54 | 803.86 | 576.91 | 476.04 | 295.00 |
|
Research & Development
|
365.76 | 341.95 | 313.45 | 273.76 | 199.20 | 165.37 | 101.17 |
|
Selling, General & Administrative
|
617.18 | 559.65 | 503.54 | 406.66 | 273.88 | 219.04 | 147.30 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
-54.92 | -129.90 | -219.17 | -173.68 | -129.48 | -171.11 | -101.36 |
|
Non-Operating Income
|
-23.35 | -7.15 | -2.30 | 24.11 | -7.76 | -1.96 | -3.44 |
|
Interest Income
|
- | - | - | - | - | - | - |
|
Interest Expense
|
25.31 | 26.13 | 25.16 | 20.72 | - | - | - |
|
Other Non-Op Income / Expense
|
48.66 | 33.28 | 27.45 | -3.39 | 7.76 | 1.96 | 3.44 |
|
Income Before Tax
|
-31.57 | -122.76 | -216.88 | -197.79 | -121.71 | -169.14 | -97.92 |
|
Income Tax Expense
|
76.55 | -184.48 | 19.28 | 6.06 | 7.72 | -1.97 | 4.39 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
-108.11 | 61.72 | -236.16 | -203.85 | -129.43 | -167.17 | -102.30 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Apr 30, 2025 2025 FY | Apr 30, 2024 2024 FY | Apr 30, 2023 2023 FY | Apr 30, 2022 2022 FY | Apr 30, 2021 2021 FY | Apr 30, 2020 2020 FY | Apr 30, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
-54.92 | -129.90 | -219.17 | -173.68 | -129.48 | -171.11 | -95.66 |
|
Earnings Per Share (Basic)
|
-1.04 | 0.62 | -2.47 | -2.20 | - | - | - |
|
Diluted EPS
|
-1.04 | 0.59 | -2.47 | -2.20 | - | - | - |
|
Weighted Average Shares
|
103.66 | 99.65 | 95.73 | 92.55 | - | - | - |
|
Diluted Weighted Avg Shares
|
103.66 | 103.98 | 95.73 | 92.55 | - | - | - |
|
Comprehensive Income
|
-109.68 | 60.10 | -238.05 | -213.87 | -136.16 | -167.12 | -102.77 |