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Elastic N.V. (ESTC)

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

Overview

Revenue
$415,288K
Net Income
-$24,603K
Net Profit Margin
-5.92%
EPS
-$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
    • Self Managed Subscription
    • Saa SSelf Managed Annual
    • Saa SSelf Managed Monthly
    • Professional Services
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-07-31
2025-01-31
2024-10-31
2024-07-31
Total revenue415,288 382,083 365,361 347,420
Subscription69,418 72,205 69,941 68,347
Professional Services27,328 24,947 23,238 23,410
Total cost of revenue96,746 97,152 93,179 91,757
Gross profit318,542 284,931 272,182 255,663
Sales and marketing174,054 153,749 144,274 157,357
Restructuring and other related charges- - 86 139
Research and development109,122 93,598 88,163 89,332
General and administrative44,806 42,222 44,085 42,673
Total operating expenses327,982 289,569 276,608 289,501
Operating loss-9,440 -4,638 -4,426 -33,838
Interest expense6,351 6,475 6,462 6,526
Other income, net15,782 15,184 9,106 11,208
Loss before income taxes-9 4,071 -1,782 -29,156
Provision for income taxes24,594 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
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Saa SSelf ManagedAnnual$145,912K Saa SSelf ManagedMonthly$49,862K Saa SSelf Managed$195,774K (24.47%↑ Y/Y)Self ManagedSubscription$192,809K (15.81%↑ Y/Y)Net loss-$24,603K (50.02%↑ Y/Y)Professional Services$26,705K (12.94%↑ Y/Y)Subscription$388,583K (20.02%↑ Y/Y)Loss before incometaxes-$9K (99.97%↑ Y/Y)Provision for income taxes$24,594K (22.54%↑ Y/Y)Other income, net$15,782K (40.81%↑ Y/Y)Total revenue$415,288K (19.53%↑ Y/Y)Interest expense$6,351K (-2.68%↓ Y/Y)Operating loss-$9,440K (72.10%↑ Y/Y)Gross profit$318,542K (24.59%↑ Y/Y)Total cost of revenue$96,746K (5.44%↑ Y/Y)Total operatingexpenses$327,982K (13.29%↑ Y/Y)Professional Services$27,328K (16.74%↑ Y/Y)Subscription$69,418K (1.57%↑ Y/Y)General andadministrative$44,806K (5.00%↑ Y/Y)Research and development$109,122K (22.15%↑ Y/Y)Sales and marketing$174,054K (10.61%↑ Y/Y)