Elastic N.V. ESTC
$ 79.94
-1.11%
Quarterly report 2024-Q2
added 08-30-2024
Elastic N.V. Income Statement 2011-2024 | ESTC
Annual Income Statement Elastic N.V.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
11.4 B | 6.38 B | 6.16 B | 10.7 B | 6.77 B | 4.6 B | - | - | - | - | - | - | - | - |
Shares |
99.6 M | 95.7 M | 92.5 M | 87.2 M | 78.8 M | 54.9 M | - | - | - | - | - | - | - | - |
Historical Prices |
114 | 66.6 | 66.6 | 123 | 146 | 64.3 | 71.5 | - | - | - | - | - | - | - |
Net Income |
61.7 M | -236 M | -204 M | -129 M | -167 M | -102 M | -52.7 M | -52 M | - | - | - | - | - | - |
Revenue |
1.27 B | 1.07 B | 862 M | 608 M | 428 M | 272 M | 160 M | 88.2 M | - | - | - | - | - | - |
Cost of Revenue |
330 M | 297 M | 232 M | 161 M | 123 M | 78 M | 40.7 M | 19.8 M | - | - | - | - | - | - |
Gross Profit |
937 M | 772 M | 630 M | 447 M | 305 M | 194 M | 119 M | 68.3 M | - | - | - | - | - | - |
Operating Income |
-130 M | -219 M | -174 M | -129 M | -171 M | -101 M | -48 M | -47.2 M | - | - | - | - | - | - |
Interest Expense |
26.1 M | 25.2 M | 20.7 M | 185 K | - | 3.44 M | -1.36 M | -583 K | - | - | - | - | - | - |
EBITDA |
-126 M | -216 M | -170 M | -126 M | -158 M | -95.7 M | -42.9 M | -44 M | - | - | - | - | - | - |
Operating Expenses |
1.07 B | 992 M | 804 M | 577 M | 476 M | 295 M | 167 M | 116 M | - | - | - | - | - | - |
General and Administrative Expenses |
161 M | 143 M | 123 M | 104 M | 91.6 M | 46.5 M | 28.9 M | 26.3 M | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Elastic N.V.
2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
102 M | 100 M | 99.1 M | 97.9 M | 96.1 M | 95.3 M | 94.6 M | - | 88.3 M | 92.2 M | 91.7 M | 90.5 M | 80.7 M | 86.4 M | 86.4 M | 84.2 M | 70.7 M | 77.8 M | 77.8 M | 74.6 M | 32.4 M | 44 M | 44 M | 33.2 M | - | 31.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-49.2 M | 176 M | -24.8 M | -48.5 M | -72.6 M | -47.3 M | -69.6 M | - | -38 M | -47 M | -81.5 M | - | -44.3 M | -29.2 M | -29.2 M | -19 M | -21.4 M | -50 M | -50 M | -41.8 M | -13.3 M | -27.5 M | -27.5 M | - | - | -8.03 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
347 M | 328 M | 311 M | 294 M | 275 M | 264 M | 250 M | - | 224 M | 206 M | 399 M | - | 113 M | 145 M | 145 M | 129 M | 70.8 M | 101 M | 101 M | 89.7 M | 41.7 M | 63.6 M | 63.6 M | - | - | 37 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
91.8 M | 84.6 M | 80.1 M | 77.5 M | 75.2 M | 74.8 M | 73 M | - | 42 M | 53.9 M | 104 M | - | 33.4 M | 38.4 M | 38.4 M | 34.8 M | 20.4 M | 28.8 M | 28.8 M | 26.3 M | 10.8 M | 18.6 M | 18.6 M | - | - | 8.96 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
256 M | 243 M | 231 M | 216 M | 199 M | 190 M | 177 M | - | 115 M | 152 M | 296 M | - | 79.8 M | 106 M | 106 M | 94 M | 50.4 M | 72.3 M | 72.3 M | 63.5 M | 30.9 M | 45 M | 45 M | - | - | 28.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-33.8 M | -26.4 M | -21.5 M | -36.2 M | -69.3 M | -49 M | -60.6 M | - | -34.5 M | -37.2 M | -68.2 M | - | -42.3 M | -28.4 M | -28.4 M | -29.5 M | -23.8 M | -52 M | -52 M | -42.3 M | -12.5 M | -27.1 M | -27.1 M | - | - | -7.13 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
6.53 M | 6.37 M | 6.35 M | 6.31 M | 6.26 M | 6.21 M | 6.4 M | - | 65 K | 6.33 M | 8.15 M | - | -1.34 M | 4 K | 9 K | 10.9 M | 1.88 M | 1.68 M | 1.68 M | 931 K | -175 K | 264 K | 264 K | - | - | 86 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-32.9 M | -25.5 M | -20.7 M | -35.4 M | -68.5 M | -48 M | -59.6 M | - | -33.7 M | -36.2 M | -66.2 M | - | -41.5 M | -27.6 M | -27.6 M | -28.8 M | -23.2 M | -47.6 M | -48.6 M | -41.7 M | -11.7 M | -23.5 M | -24.1 M | - | - | -6.43 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
290 M | 270 M | 252 M | 253 M | 269 M | 239 M | 238 M | - | 150 M | 189 M | 364 M | - | 122 M | 135 M | 135 M | 124 M | 74.2 M | 124 M | 124 M | 106 M | 43.4 M | 72.1 M | 72.1 M | - | - | 35.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
42.7 M | 40.9 M | 38.7 M | 37.9 M | 34.7 M | 34.9 M | 34.1 M | - | 27.1 M | 30.6 M | 57.6 M | - | 21.1 M | 23.7 M | 23.7 M | 21.7 M | 11.2 M | 31.8 M | 31.8 M | 18.6 M | 7.56 M | 12.1 M | 12.1 M | - | - | 6.12 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency