ESTC
Elastic NV
NYSE: ESTC · TECHNOLOGY · SOFTWARE - APPLICATION
$47.40
-0.11% today
Updated 2026-04-29
Market cap
$4.91B
P/E ratio
—
P/S ratio
2.93x
EPS (TTM)
$-0.79
Dividend yield
—
52W range
$42 – $96
Volume
2.2M
Elastic NV (ESTC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $88.18M | $159.94M | $271.65M | $427.62M | $608.49M | $862.37M | $1.07B | $1.27B | $1.48B |
| Revenue growth (YoY) | — | +81.4% | +69.9% | +57.4% | +42.3% | +41.7% | +24.0% | +18.6% | +17.0% |
| Cost of revenue | $19.84M | $40.74M | $78.01M | $122.69M | $161.05M | $232.19M | $296.63M | $330.08M | $379.87M |
| Gross profit | $68.33M | $119.19M | $193.64M | $304.93M | $447.44M | $630.18M | $772.36M | $937.24M | $1.10B |
| Gross margin | 77.5% | 74.5% | 71.3% | 71.3% | 73.5% | 73.1% | 72.3% | 74.0% | 74.4% |
| R&D | $32.60M | $55.64M | $101.17M | $165.37M | $199.20M | $273.76M | $313.45M | $341.95M | $365.76M |
| SG&A | $26.29M | $28.94M | $46.54M | $91.63M | $103.83M | $123.44M | $143.25M | $160.63M | $175.19M |
| Operating income | $-47.17M | $-47.99M | $-101.36M | $-171.10M | $-129.48M | $-173.68M | $-219.17M | $-129.90M | $-54.92M |
| Operating margin | -53.5% | -30.0% | -37.3% | -40.0% | -21.3% | -20.1% | -20.5% | -10.3% | -3.7% |
| EBITDA | $-44.02M | $-42.93M | $-95.66M | $-156.28M | $-104.29M | $-157.34M | $-171.49M | $-78.63M | $6.05M |
| EBITDA margin | -49.9% | -26.8% | -35.2% | -36.5% | -17.1% | -18.2% | -16.0% | -6.2% | 0.4% |
| EBIT | $-47.17M | $-47.99M | $-101.36M | $-169.14M | $-121.53M | $-177.07M | $-191.72M | $-96.62M | $-6.26M |
| Interest expense | $0.00 | $0.00 | $0.00 | $1.96M | $185000.00 | $20.72M | $25.16M | $26.13M | $25.31M |
| Income tax | $4.21M | $3.38M | $4.39M | $-1.97M | $7.72M | $6.06M | $19.28M | $-184.48M | $76.55M |
| Effective tax rate | -8.8% | -6.8% | -4.5% | 1.2% | -6.3% | -3.1% | -8.9% | 150.3% | -242.5% |
| Net income | $-51.97M | $-52.73M | $-102.30M | $-167.17M | $-129.43M | $-203.85M | $-236.16M | $61.72M | $-108.11M |
| Net income growth (YoY) | — | -1.5% | -94.0% | -63.4% | +22.6% | -57.5% | -15.9% | +126.1% | -275.2% |
| Profit margin | -58.9% | -33.0% | -37.7% | -39.1% | -21.3% | -23.6% | -22.1% | 4.9% | -7.3% |