Elastic N.V. (ESTC) — Financial statements
Income statement, balance sheet, and cash flow for Elastic N.V. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,739↑17.3% | 1,483↑17.0% | 1,267↑18.6% | 1,069↑24.0% | 862 | |
| Cost of Revenue | 416↑9.6% | 380↑15.1% | 330↑11.3% | 297↑27.7% | 232 | |
| Gross Profit | 1,323↑19.9% | 1,103↑17.7% | 937↑21.3% | 772↑22.6% | 630 | |
| Operating Expenses | ||||||
| R&D Expenses | 452↑23.6% | 366↑7.0% | 342↑9.1% | 313↑14.5% | 274 | |
| General & Administrative Expenses | 194↑11.0% | 175↑9.1% | 161↑12.1% | 143↑16.0% | 123 | |
| Selling & Marketing Expenses | 710↑15.1% | 617↑10.3% | 560↑11.1% | 504↑23.8% | 407 | |
| SG&A Expenses | 905↑14.2% | 792↑10.0% | 720↑11.4% | 647↑22.0% | 530 | |
| Other Expenses | 0.00↓100.0% | 0.23↓95.4% | 5↓84.3% | 31 | 0.00 | |
| Operating Expenses | 1,357↑17.1% | 1,158↑8.5% | 1,067↑7.6% | 992↑23.3% | 804 | |
| Total Costs & Expenses | 1,773↑15.3% | 1,538↑10.1% | 1,397↑8.5% | 1,288↑24.3% | 1,036 | |
| Operating Results | ||||||
| Operating Income | -33↑39.0% | -55↑57.7% | -130↑40.7% | -219↓26.2% | -174 | |
| Depreciation & Amortization | 0.00↓100.0% | 12↓31.6% | 18↓11.0% | 20↑2.6% | 20 | |
| EBITDA | -33↓653.0% | 6↑107.7% | -79↑54.2% | -171↓9.0% | -157 | |
| EBIT | 0.00↑100.0% | -6↑93.5% | -97↑49.6% | -192↓8.3% | -177 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -25↑3.2% | -26↓3.9% | -25↓21.4% | -21 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | -25↓199.3% | 25↓3.2% | 26↑3.9% | 25↑21.4% | 21 | |
| Non-Operating Income | 0.00↑100.0% | -49↓46.2% | -33↓21.2% | -27↓909.1% | 3 | |
| Other Income / Expenses | 31↑33.5% | 23↑226.8% | 7↑211.4% | 2↑109.5% | -24 | |
| Income Before Tax | -2↑92.7% | -32↑74.3% | -123↑43.4% | -217↓9.7% | -198 | |
| Income Tax Expense | -370↓583.5% | 77↑141.5% | -184↓1056.6% | 19↑218.3% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 368↑440.2% | -108↓275.2% | 62↑126.1% | -236↓15.9% | -204 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 368↑440.2% | -108↓275.2% | 62↑126.1% | -236↓15.9% | -204 | |
| Bottom-Line Net Income | 368↑440.2% | -108↓275.2% | 62↑126.1% | -236↓15.9% | -204 | |
| EPS (Basic) | 3.49↑435.6% | -1.04↓267.7% | 0.62↑125.1% | -2.47↓12.3% | -2.20 | |
| EPS (Diluted) | 3.43↑429.8% | -1.04↓276.3% | 0.59↑123.9% | -2.47↓12.3% | -2.20 | |
| Weighted Average Shares | 105↑1.6% | 104↑4.0% | 100↑4.1% | 96↑3.4% | 93 | |
| Weighted Average Diluted Shares | 107↑3.4% | 104↓0.3% | 104↑8.6% | 96↑3.4% | 93 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.