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Elastic N.V. ESTC
$ 94.3 6.51%

Quarterly report 2024-Q2
added 08-30-2024

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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