estc: the income statement

MyFinsight

For the quarter ending 2025-07-31, ESTC made $415,288K in revenue. -$24,603K in net income. Net profit margin of -5.92%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-07-31	2025-01-31	2024-10-31	2024-07-31
Total revenue	415,288	382,083	365,361	347,420
Subscription	69,418	72,205	69,941	68,347
Professional Services	27,328	24,947	23,238	23,410
Total cost of revenue	96,746	97,152	93,179	91,757
Gross profit	318,542	284,931	272,182	255,663
Research and development	109,122	93,598	88,163	89,332
Sales and marketing	174,054	153,749	144,274	157,357
General and administrative	44,806	42,222	44,085	42,673
Restructuring and other related charges	0	0	86	139
Total operating expenses	327,982	289,569	276,608	289,501
Operating loss	-9,440	-4,638	-4,426	-33,838
Interest expense	6,351	6,475	6,462	6,526
Other income, net	15,782	15,184	9,106	11,208
Loss before income taxes	-9	4,071	-1,782	-29,156
Provision for income taxes	24,594	21,127	23,668	20,071
Net loss	-24,603	-17,056	-25,450	-49,227

Net loss per share attributable to ordinary shareholders, basic (in dollars per share)	-0.23	-0.16	-0.25	-0.48
Net loss per share attributable to ordinary shareholders, diluted (in dollars per share)	-0.23	-0.16	-0.25	-0.48
Weighted-average shares used to compute net loss per share attributable to ordinary shareholders, basic (in shares)	105,961,879	104,085,183	103,238,740	102,284,435
Weighted-average shares used to compute net loss per share attributable to ordinary shareholders, diluted (in shares)	105,961,879	104,085,183	103,238,740	102,284,435