Elastic N.V.
ESTC · XNYSCIK 1707753fmd_0CMK7V9V4ZY22GDF88KJ20X10BServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: May 01, 2016 to Jul 31, 2026, 37 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 88 | 160 | 272 | 428 | 608 | 862 | 1,069 | 1,267 | 1,483 | 1,739 |
| Cost of revenue | 20 | 41 | 78 | 123 | 161 | 232 | 297 | 330 | 380 | 416 |
| Gross profit | 68 | 119 | 194 | 305 | 447 | 630 | 772 | 937 | 1,103 | 1,323 |
| Research and development | 33 | 56 | 101 | 165 | 199 | 274 | 313 | 342 | 366 | 452 |
| Selling, general and administrative | 83 | 112 | 194 | 311 | 378 | 530 | 647 | 720 | 792 | 905 |
| Total operating expenses | 116 | 167 | 295 | 476 | 577 | 804 | 992 | 1,067 | 1,158 | 1,357 |
| Operating income | (47) | (48) | (101) | (171) | (129) | (174) | (219) | (130) | (55) | (33) |
| Interest expense | – | – | – | 0 | 0 | 21 | 25 | 26 | 25 | 25 |
| Other non-operating income (expense) | (1) | (1) | 3 | 2 | 8 | (3) | 27 | 33 | 49 | 56 |
| Income before taxes | (48) | (49) | (98) | (169) | (122) | (198) | (217) | (123) | (32) | (2) |
| Income tax expense | 4 | 3 | 4 | (2) | 8 | 6 | 19 | (184) | 77 | (370) |
| Net income from continuing operations | (52) | (53) | (102) | (167) | (129) | (204) | (236) | 62 | (108) | 368 |
| Net income | (52) | (53) | (102) | (167) | (129) | (204) | (236) | 62 | (108) | 368 |