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Valuation allowance-NL
-$390,506K
Valuation allowance-GB
-$24,535K
State and local income
taxes, net of federal...
-$14,722K
Research and development
credit-US
$4,989K
Stock-based
compensation-GB
-$2,994K
Foreign tax credit
$2,812K
Foreign withholding
taxes-US
-$2,476K
Fdii exclusion-US
$2,052K
Gaap to stat book gain
on transfer of...
-$1,414K
Research and development
credit-ES
$1,373K
Other-FR
-$1,335K
Other-IL
-$1,191K
Research and development
credit-CA
$1,034K
Prior-year adjustments-US
-$1,022K
Netherlands federal
statutory tax rate
-$594K
(92.71%↑ Y/Y)
Worldwide changes in
unrecognized tax benefits
-$269K
Prior-year
adjustments-State And Local Tax...
-$50K
Branch profits
adjustment
-$39K
Other-ES
-$8K
Other
-$5K
(96.00%↑ Y/Y)
(benefit from) provision
for income taxes
-$370,067K
(-583.46%↓ Y/Y)
Beat waiver
election-US
$51,231K
Sec. 162
limitation-US
$5,963K
Stock-based
compensation-US
$5,018K
US
$947,307K
(13.28%↑ Y/Y)
Non Us
$792,024K
(22.40%↑ Y/Y)
Prior-year adjustments-GB
$4,571K
Current-year deferred
only-US
$3,248K
Stock-based
compensation-State And Local Tax...
$2,200K
Foreign withholding
taxes-BR
$1,756K
Stock-based
compensation-IL
$1,449K
Global intangible
low-taxed income-US
$1,386K
Gain on transfer of
intellectual property-IL
$1,236K
Stock-based
compensation-CA
$1,196K
Foreign withholding
taxes-Foreign Tax...
$1,054K
Stock-based
compensation-FR
$1,027K
Other-US
$605K
Other-GB
$537K
State and local income
taxes, net of federal...
$502K
Non-deductible mergers and
acquisitions transaction...
$223K
Other-CA
$69K
Meals and
entertainment
$42K
(-92.98%↓ Y/Y)
Other-BR
$40K
Net income (loss)
$367,766K
(440.17%↑ Y/Y)
Loss before income
taxes
-$2,301K
(92.71%↑ Y/Y)
Other income, net
$56,317K
(15.74%↑ Y/Y)
Total revenue
$1,739,331K
(17.26%↑ Y/Y)
Operating loss
-$33,476K
(39.05%↑ Y/Y)
Gross profit
$1,323,059K
(19.90%↑ Y/Y)
Interest expense
$25,142K
(-0.65%↓ Y/Y)
Total cost of revenue
$416,272K
(9.58%↑ Y/Y)
Total operating
expenses
$1,356,535K
(17.11%↑ Y/Y)
Subscription
$310,169K
(9.76%↑ Y/Y)
Professional Services
$106,103K
(9.06%↑ Y/Y)
Sales and marketing
$710,188K
(15.07%↑ Y/Y)
Research and development
$451,925K
(23.56%↑ Y/Y)
General and
administrative
$194,422K
(10.98%↑ Y/Y)
Back
Back
Income Statement
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Elastic N.V. (ESTC)
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Elastic N.V. (ESTC)
source: myfinsight.com