Elastic N.V. Income Statement
ESTC / Information Technology|11 years of annual SEC 10-K data (FY2016-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
Elastic N.V. reported $1.3B in revenue and $62M in net income for FY2026. Revenue has grown at a 30.5% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Negative profit margin: -7.3%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.7B | $1.5B | $1.3B | $1.1B | $862.4M | $608.5M | $427.6M | $271.7M | $159.9M | $88.2M |
| Cost of Revenue | $330.1M | $416.3M | $379.9M | $330.1M | $296.6M | $232.2M | $161.1M | $122.7M | $78.0M | $40.7M | $19.8M |
| Gross Profit | $937.2M | $1.3B | $1.1B | $937.2M | $772.4M | $630.2M | $447.4M | $304.9M | $193.6M | $119.2M | $68.3M |
| SG&A Expense | $160.6M | $194.4M | $175.2M | $160.6M | $143.2M | $123.4M | $103.8M | $91.6M | $46.5M | $28.9M | $26.3M |
| R&D Expense | $342.0M | $451.9M | $365.8M | $342.0M | $313.5M | $273.8M | $199.2M | $165.4M | $101.2M | $55.6M | $32.6M |
| Operating Income | -$129.9M | -$33.5M | -$54.9M | -$129.9M | -$219.2M | -$173.7M | -$129.5M | -$171.1M | -$101.4M | -$48.0M | -$47.2M |
| Interest Expense | $26.1M | $25.1M | $25.3M | $26.1M | $25.2M | $20.7M | $185.0K | $0 | - | - | - |
| Income Tax | -$184.5M | -$370.1M | $76.5M | -$184.5M | $19.3M | $6.1M | $7.7M | -$2.0M | $4.4M | $3.4M | $4.2M |
| Net Income | $61.7M | $367.8M | -$108.1M | $61.7M | -$236.2M | -$203.8M | -$129.4M | -$167.2M | -$102.3M | -$52.7M | -$52.0M |
| EPS (Basic) | $0.62 | $3.49 | -$1.04 | $0.62 | -$2.12 | - | -$1.48 | -$2.12 | - | - | - |
| EPS (Diluted) | $0.59 | $3.43 | -$1.04 | $0.59 | -$2.12 | -$1.86 | -$1.48 | -$2.12 | - | -$1.65 | - |
| Shares Outstanding | 105.5M | 107.2M | 103.7M | 104.0M | 78.8M | 54.9M | 87.2M | 73.7M | 54.9M | 32.0M | 30.4M |
| Gross Margin | 74.0% | 76.1% | 74.4% | 74.0% | 72.3% | 73.1% | 73.5% | 71.3% | 71.3% | 74.5% | 77.5% |
| Operating Margin | -10.3% | -1.9% | -3.7% | -10.3% | -20.5% | -20.1% | -21.3% | -40.0% | -37.3% | -30.0% | -53.5% |
| Profit Margin | 4.9% | 21.1% | -7.3% | 4.9% | -22.1% | -23.6% | -21.3% | -39.1% | -37.7% | -33.0% | -58.9% |