Elastic N.V.
Elastic N.V., a search company, delivers technology solutions designed to run in public or private clouds in multi-cloud environments. It primarily offers Elastic Stack, a set of software products that ingest and store data from various sources and forma…
Software - Application
US, Mountain View [HQ]
ESTC/Financial Reporting
Income Statements
7 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88.00 | 159.00 | 271.00 | 427.00 | 608.00 | 862.00 | 1,068.00 | |
|
EPS
|
-0.84 | -0.85 | -1.86 | -2.12 | -1.48 | -2.20 | -2.47 | |
| Diluted in mil. | -0.84 | -0.85 | -1.86 | -2.12 | -1.48 | -2.20 | -2.47 | |
|
Profit
|
68.00 | 119.00 | 193.00 | 304.00 | 447.00 | 630.00 | 772.00 | |
| Gross Margin | 77.49 | 74.53 | 71.28 | 71.31 | 73.53 | 73.08 | 72.25 | |
| Pre Tax | -47.00 | -49.00 | -97.00 | -169.00 | -121.00 | -197.00 | -216.00 | |
| Profit Margin | -54.16 | -30.86 | -36.04 | -39.55 | -20.00 | -22.94 | -20.29 | |
| ETR | -8.82 | -6.84 | -4.48 | 1.16 | -6.34 | -3.06 | -8.89 | |
| Net | -51.00 | -52.00 | -102.00 | -167.00 | -129.00 | -203.00 | -236.00 | |
| Profit Margin | -58.94 | -32.97 | -37.66 | -39.09 | -21.27 | -23.64 | -22.09 | |
| EBITDA | -44.00 | -42.00 | -95.00 | -158.00 | -112.00 | -157.00 | -140.00 | |
| EBITDA Margin | -49.92 | -26.84 | -35.21 | -37.01 | -18.45 | -18.25 | -13.11 | |
| Operating Income | -47.00 | -47.00 | -101.00 | -171.00 | -129.00 | -173.00 | -187.00 | |
| Operating Margin | -53.50 | -30.01 | -37.31 | -40.01 | -21.28 | -20.14 | -17.58 | |
| Interest Income | - - | - - | - - | - - | - - | 20.00 | 7.00 | |
| Loss | -135.00 | -207.00 | -373.00 | -598.00 | -737.00 | -1,036.00 | -1,256.00 | |
| Cost of Revenue | -19.00 | -40.00 | -78.00 | -122.00 | -161.00 | -232.00 | -296.00 | |
|
Operating Expenses
|
-115.00 | -167.00 | -294.00 | -476.00 | -576.00 | -803.00 | -960.00 | |
| R&D | -32.00 | -55.00 | -101.00 | -165.00 | -199.00 | -273.00 | -313.00 | |
| G&A | -26.00 | -28.00 | -46.00 | -91.00 | -103.00 | -123.00 | -143.00 | |
| SG&A | -82.00 | -111.00 | -193.00 | -310.00 | -377.00 | -530.00 | -646.00 | |
| S&M | -56.00 | -82.00 | -147.00 | -219.00 | -273.00 | -406.00 | -503.00 | |
| Depreciation and Amortization | -3.00 | -5.00 | -5.00 | -12.00 | -17.00 | -19.00 | -20.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -20.00 | -25.00 | |
| Other Expenses | - - | -1.00 | -3.00 | -1.00 | -7.00 | -24.00 | -29.00 | |
|
WA Shares Outstanding
|
61.00 | 61.00 | 54.00 | 78.00 | 87.00 | 92.00 | 95.00 | |
| Diluted | 61.00 | 61.00 | 54.00 | 78.00 | 87.00 | 92.00 | 95.00 |