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Cash Flow Overview

Change in Cash
$39,284K
Free Cash flow
$321,802K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales, maturities, and redemptio...
    • Net income (loss)
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Deferred income taxes
    • Repurchases of ordinary shares
    • Others
Cash Flow
2026-04-30
2025-04-30
2024-04-30
2023-04-30
Net income (loss)
367,766
-108,114
61,720
-236,161
Depreciation and amortization
11,834
12,315
17,999
20,233
Amortization of premium and accretion of discount on marketable securities, net
3,428
7,186
8,808
772
Amortization of deferred contract acquisition costs
111,112
96,688
78,549
68,900
Amortization of debt issuance costs
1,166
1,117
1,069
1,023
Non-cash operating lease cost
8,870
10,040
11,010
10,880
Asset impairment charges
-
0
0
6,242
Stock-based compensation expense
298,435
257,782
239,137
204,039
Deferred income taxes
-398,617
57,431
-217,195
-2,007
Unrealized foreign currency transaction loss
-790
-2,211
-1,930
1,386
Other
-71
-39
34
-44
Accounts receivable, net
86,840
48,903
63,519
46,353
Deferred contract acquisition costs
163,717
106,691
119,834
102,017
Prepaid expenses and other current assets
11,664
25,320
2,875
-1,323
Other assets
-4,975
10,794
-1,906
-8,525
Accounts payable
-8,968
-8,952
-9,998
6,304
Accrued expenses and other liabilities
11,213
9,845
18,144
4,310
Accrued compensation and benefits
25,043
-546
17,357
8,324
Operating lease liabilities
-9,767
-11,906
-12,391
-11,405
Deferred revenue
168,620
147,112
134,595
95,616
Net cash provided by operating activities
326,894
266,168
148,762
35,662
Purchases of property and equipment
5,092
4,345
3,450
2,684
Business acquisitions, net of cash acquired
36,828
0
19,100
0
Purchases of marketable securities
528,885
549,574
536,833
270,268
Sales, maturities, and redemptions of marketable securities
597,397
435,251
271,423
-
Capitalization of internal-use software
-
-
0
0
Other
521
-
-
0
Net cash provided by (used in) investing activities
26,071
-118,668
-287,960
-272,952
Proceeds from the issuance of debt
-
-
0
0
Proceeds from issuance of ordinary shares under employee stock purchase plan
25,015
23,093
19,135
-
Proceeds from issuance of ordinary shares upon exercise of stock options
2,804
17,854
20,919
17,471
Payments of debt issuance costs
-
-
0
0
Repurchases of ordinary shares
340,088
-
-
-
Net cash (used in) provided by financing activities
-312,269
40,947
40,054
17,471
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-1,412
-322
-4,407
2,822
Net increase (decrease) in cash, cash equivalents, and restricted cash
39,284
188,125
-103,551
-216,997
Cash, cash equivalents, and restricted cash, beginning of period
731,214
-
-
-
Cash, cash equivalents, and restricted cash, end of period
770,498
-
-
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)$367,766K (440.17%↑ Y/Y)Sales, maturities, andredemptions of marketable...$597,397K (37.25%↑ Y/Y)Stock-based compensationexpense$298,435K (15.77%↑ Y/Y)Deferred revenue$168,620K (14.62%↑ Y/Y)Amortization of deferredcontract acquisition...$111,112K (14.92%↑ Y/Y)Accrued compensationand benefits$25,043K (4686.63%↑ Y/Y)Depreciation andamortization$11,834K (-3.91%↓ Y/Y)Accrued expenses andother liabilities$11,213K (13.90%↑ Y/Y)Non-cash operating leasecost$8,870K (-11.65%↓ Y/Y)Other assets-$4,975K (-146.09%↓ Y/Y)Amortization of debt issuancecosts$1,166K (4.39%↑ Y/Y)Unrealized foreigncurrency transaction...-$790K (64.27%↑ Y/Y)Other-$71K (-82.05%↓ Y/Y)Net cash provided byoperating activities$326,894K (22.81%↑ Y/Y)Net cash provided by(used in) investing...$26,071K (121.97%↑ Y/Y)Canceled cashflow$683,001K Canceled cashflow$571,326K Net increase(decrease) in cash, cash...$39,284K (-79.12%↓ Y/Y)Canceled cashflow$313,681K Deferred income taxes-$398,617K (-794.08%↓ Y/Y)Deferred contractacquisition costs$163,717K (53.45%↑ Y/Y)Accounts receivable, net$86,840K (77.58%↑ Y/Y)Prepaid expenses andother current assets$11,664K (-53.93%↓ Y/Y)Operating leaseliabilities-$9,767K (17.97%↑ Y/Y)Accounts payable-$8,968K (-0.18%↓ Y/Y)Amortization of premium andaccretion of discount on...$3,428K (-52.30%↓ Y/Y)Proceeds from issuance ofordinary shares under...$25,015K (8.32%↑ Y/Y)Proceeds from issuance ofordinary shares upon...$2,804K (-84.29%↓ Y/Y)Purchases of marketablesecurities$528,885K (-3.76%↓ Y/Y)Business acquisitions,net of cash acquired$36,828K Purchases of property andequipment$5,092K (17.19%↑ Y/Y)Other$521K (1435.90%↑ Y/Y)Net cash (used in)provided by financing...-$312,269K (-862.62%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$1,412K (-338.51%↓ Y/Y)Canceled cashflow$27,819K Repurchases of ordinaryshares$340,088K
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Elastic N.V. (ESTC)

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Elastic N.V. (ESTC)