Elastic N.V. (ESTC) Income statement
Top 20 of 27 line items reported by ESTC · 250+ in the full API →
Elastic N.V. (ESTC) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Aug 28, 2026 · FY ends Apr 30
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q1 2027 Jul 31, 2026 | Q4 2026 Apr 30, 2026 | Q3 2026 Jan 31, 2026 | Q2 2026 Oct 31, 2025 | Q1 2026 Jul 31, 2025 | Trend | |
| Total Revenue | $478 | $451 | $450 | $423 | $415 | |
| Cost of Revenue | 122 | 111 | 106 | 102 | 97 | |
| Gross Profit | $356 | $340 | $343 | $321 | $319 | |
| Other Operating Expenses | 380 | 356 | 343 | 330 | 328 | |
| Total Operating Expenses | 380 | 356 | 343 | 330 | 328 | |
| Operating Income | $(24) | $(16) | $1 | $(8) | $(9) | |
| EBIT (Earnings Before Interest & Tax) | (24) | (16) | 1 | (8) | (9) | |
| Add: Depreciation & Amortization | 36 | 33 | 32 | 30 | 28 | |
| EBITDA (Non-GAAP) | $12 | $17 | $32 | $22 | $19 | |
| Interest Expense | -6 | -6 | -6 | -6 | -6 | |
| Foreign Exchange Gain (Loss) | (0) | 0 | (1) | (0) | 0 | |
| Non-Operating Income (Expense) | $(7) | $(6) | $(7) | $(6) | $(6) | |
| Income Before Taxes (EBT) | $(17) | $(10) | $6 | $1 | $(0) | |
| Provision for Income Taxes | (1) | (446) | (2) | 53 | 25 | |
| Effective Tax Rate | 3.1% | 4563.9% | (25.8%) | 4020.8% | (273266.7%) | |
| Net Income | $(17) | $436 | $8 | $(51) | $(25) | |
| Shares Outstanding | 105 | 104 | 105 | 107 | 106 | |
| Diluted Shares Outstanding | 105 | 112 | 106 | 107 | 106 | |
| Diluted Earnings Per Share | ($0.16) | $3.89 | $0.07 | ($0.48) | ($0.23) | |
| Gross Margin | 74.5% | 75.4% | 76.3% | 75.9% | 76.7% | |
7 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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