Elastic N.V. income statement ESTC

In fiscal 2026, which ended Apr 30, 2026, Elastic N.V. reported revenue of $1.7 billion, up 17.3% from the year before. Net income was $367.8 million, a profit margin of 21.1%. The operating loss came to $33.5 million, an operating margin of -1.9%. Diluted earnings per share were $3.43. Over the twelve months ended Jul 31, 2026, revenue was $1.8 billion and net income was $375.6 million. Across the 8 fiscal years shown, revenue grew from $271.7 million in fiscal 2019 to $1.7 billion in fiscal 2026, about 30.4% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line
FY 2027
Jul 31, 2026
FY 2026
Apr 30, 2026
FY 2025
Apr 30, 2025
FY 2024
Apr 30, 2024
FY 2023
Apr 30, 2023
FY 2022
Apr 30, 2022
FY 2021
Apr 30, 2021
FY 2020
Apr 30, 2020
FY 2019
Apr 30, 2019
Revenue
1,802
1,739
+17.3%
1,483
+17.0%
1,267
+18.6%
1,069
+24.0%
862
+41.7%
608
+42.3%
428
+57.4%
272
Cost of revenue
441
416
+9.6%
380
+15.1%
330
+11.3%
297
+27.7%
232
+44.2%
161
+31.3%
123
+57.3%
78
Gross profit
1,361
1,323
+19.9%
1,103
+17.7%
937
+21.3%
772
+22.6%
630
+40.8%
447
+46.7%
305
+57.5%
194
Research and development
455
452
+23.6%
366
+7.0%
342
+9.1%
313
+14.5%
274
+37.4%
199
+20.5%
165
+63.5%
101
Selling, general and administrative
933
905
+14.2%
792
+10.0%
720
+11.4%
647
+22.0%
530
+40.3%
378
+21.6%
311
+60.3%
194
Restructuring and impairment
20
0
-100.0%
0
-95.4%
5
-84.3%
31
—
—
—
—
Operating expenses
1,408
1,357
+17.1%
1,158
+8.5%
1,067
+7.6%
992
+23.3%
804
+39.3%
577
+21.2%
476
+61.4%
295
Operating income
-48
-33
+39.0%
-55
+57.7%
-130
+40.7%
-219
-26.2%
-174
-34.1%
-129
+24.3%
-171
-68.8%
-101
Interest expense
25
25
-0.7%
25
-3.2%
26
+3.9%
25
+21.4%
21
—
—
—
Other non-operating income (expense)
53
56
+15.7%
49
+46.2%
33
+21.2%
27
+909.1%
-3
-142.7%
8
+304.9%
2
-43.0%
3
Pretax income
-20
-2
+92.7%
-32
+74.3%
-123
+43.4%
-217
-9.7%
-198
-62.5%
-122
+28.0%
-169
-72.7%
-98
Income tax
-395
-370
-583.5%
77
+141.5%
-184
-1056.6%
19
+218.3%
6
-21.5%
8
+492.3%
-2
-144.8%
4
Net income
376
368
+440.2%
-108
-275.2%
62
+126.1%
-236
-15.9%
-204
-57.5%
-129
+22.6%
-167
-63.4%
-102
Basic EPS
3.58
3.49
+435.6%
-1.04
-267.7%
0.62
+125.1%
-2.47
-12.3%
-2.20
—
—
—
Diluted EPS
3.51
3.43
+429.8%
-1.04
-276.3%
0.59
+123.9%
-2.47
-12.3%
-2.20
—
—
—
Weighted average shares, basic
105
105
+1.6%
104
+4.0%
100
+4.1%
96
+3.4%
93
—
—
—
Weighted average shares, diluted
107
107
+3.4%
104
-0.3%
104
+8.6%
96
+3.4%
93
—
—
—
Other measures
Depreciation and amortization
3
3
-3.2%
3
-11.4%
4
-2.8%
4
-7.7%
4
+25.8%
3
+10.7%
3
+3.7%
3
EBITDA
-45
-30
+41.2%
-52
+59.0%
-126
+41.4%
-216
-27.0%
-170
-34.3%
-126
+24.9%
-168
-70.6%
-99
Interest coverage
-1.90x
-1.33x
-2.17x
-4.97x
-8.71x
-8.38x
—
—
—
Margins
Gross margin
75.50%
76.07%
74.39%
73.95%
72.25%
73.08%
73.53%
71.31%
71.28%
Operating margin
-2.64%
-1.92%
-3.70%
-10.25%
-20.50%
-20.14%
-21.28%
-40.01%
-37.31%
Pretax margin
-1.08%
-0.13%
-2.13%
-9.69%
-20.29%
-22.94%
-20.00%
-39.55%
-36.04%
Profit margin
20.84%
21.14%
-7.29%
4.87%
-22.09%
-23.64%
-21.27%
-39.09%
-37.66%
EBITDA margin
-2.48%
-1.75%
-3.49%
-9.97%
-20.17%
-19.69%
-20.77%
-39.36%
-36.32%
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Services-Prepackaged Software (SIC 7372)
Listed as
ESTC (NYSE)
Fiscal year ends
April 30
Headquarters
San Francisco, CA
SEC filer status
Large accelerated filer
SEC CIK
1707753
Former names
Elasticsearch Global BV (until Nov 13, 2017)

Other Services-Prepackaged Software companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.