Elastic N.V. (ESTC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 04-30. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q1 '18: 31.6M Q2 '18: 37M Q3 '18: 41.7M Q4 '18: 49.6M Q1 '19: 56.6M Q2 '19: 63.6M Q3 '19: 70.8M Q4 '19: 80.6M Q1 '20: 89.7M Q2 '20: 101.1M Q3 '20: 113.2M Q4 '20: 123.6M Q1 '21: 128.9M Q2 '21: 144.9M Q3 '21: 157.1M Q4 '21: 177.6M Q1 '22: 193.1M Q2 '22: 206M Q3 '22: 223.9M Q4 '22: 239.4M Q1 '23: 250.1M Q2 '23: 264.4M Q3 '23: 274.6M Q4 '23: 279.9M Q1 '24: 293.8M Q2 '24: 310.6M Q3 '24: 328M Q4 '24: 335M Q1 '25: 347.4M Q2 '25: 365.4M Q3 '25: 382.1M Q4 '25: 388.4M Q1 '26: 415.3M Q2 '26: 423.5M Q3 '26: 449.9M Q4 '26: 450.7M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Gross Profit Quarterly

0 150M 300M 450M Q1 '18: 24.2M Q2 '18: 28.1M Q3 '18: 30.9M Q4 '18: 36M Q1 '19: 41.1M Q2 '19: 45M Q3 '19: 50.4M Q4 '19: 57.2M Q1 '20: 63.5M Q2 '20: 72.3M Q3 '20: 79.8M Q4 '20: 89.3M Q1 '21: 94M Q2 '21: 106.4M Q3 '21: 115.1M Q4 '21: 131.8M Q1 '22: 143.4M Q2 '22: 152.1M Q3 '22: 162.7M Q4 '22: 172M Q1 '23: 177.1M Q2 '23: 189.6M Q3 '23: 199.4M Q4 '23: 206.3M Q1 '24: 216.3M Q2 '24: 230.5M Q3 '24: 243.3M Q4 '24: 247.1M Q1 '25: 255.7M Q2 '25: 272.2M Q3 '25: 284.9M Q4 '25: 290.6M Q1 '26: 318.5M Q2 '26: 321.5M Q3 '26: 343.4M Q4 '26: 339.6M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q1 '18: -9.2M Q2 '18: -7.1M Q3 '18: -12.5M Q4 '18: -19.2M Q1 '19: -18.4M Q2 '19: -27.1M Q3 '19: -23.8M Q4 '19: -32.1M Q1 '20: -42.3M Q2 '20: -52M Q3 '20: -42.3M Q4 '20: -34.6M Q1 '21: -29.5M Q2 '21: -28.4M Q3 '21: -34.5M Q4 '21: -37.1M Q1 '22: -31M Q2 '22: -37.2M Q3 '22: -45.8M Q4 '22: -59.6M Q1 '23: -60.6M Q2 '23: -49M Q3 '23: -69.3M Q4 '23: -40.2M Q1 '24: -36.2M Q2 '24: -21.5M Q3 '24: -26.4M Q4 '24: -45.7M Q1 '25: -33.8M Q2 '25: -4.4M Q3 '25: -4.6M Q4 '25: -12M Q1 '26: -9.4M Q2 '26: -8.2M Q3 '26: 611K Q4 '26: -16.4M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Net Income Quarterly

-150M 0 150M 300M 450M Q1 '18: -10M Q2 '18: -8M Q3 '18: -13.3M Q4 '18: -21.4M Q1 '19: -18.6M Q2 '19: -27.5M Q3 '19: -21.4M Q4 '19: -34.8M Q1 '20: -41.8M Q2 '20: -50M Q3 '20: -44.3M Q4 '20: -31.2M Q1 '21: -19M Q2 '21: -29.2M Q3 '21: -38M Q4 '21: -43.3M Q1 '22: -34.5M Q2 '22: -47M Q3 '22: -56.7M Q4 '22: -65.6M Q1 '23: -69.6M Q2 '23: -47.3M Q3 '23: -72.6M Q4 '23: -46.7M Q1 '24: -48.5M Q2 '24: -24.8M Q3 '24: 176.1M Q4 '24: -41.1M Q1 '25: -49.2M Q2 '25: -25.4M Q3 '25: -17.1M Q4 '25: -16.4M Q1 '26: -24.6M Q2 '26: -51.3M Q3 '26: 7.8M Q4 '26: 435.9M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Cost of Revenue Quarterly

0 40M 80M 120M Q1 '18: 7.4M Q2 '18: 9M Q3 '18: 10.8M Q4 '18: 13.6M Q1 '19: 15.6M Q2 '19: 18.6M Q3 '19: 20.4M Q4 '19: 23.4M Q1 '20: 26.3M Q2 '20: 28.8M Q3 '20: 33.4M Q4 '20: 34.3M Q1 '21: 34.8M Q2 '21: 38.4M Q3 '21: 42M Q4 '21: 45.8M Q1 '22: 49.7M Q2 '22: 53.9M Q3 '22: 61.3M Q4 '22: 67.4M Q1 '23: 73M Q2 '23: 74.8M Q3 '23: 75.2M Q4 '23: 73.7M Q1 '24: 77.5M Q2 '24: 80.1M Q3 '24: 84.6M Q4 '24: 87.9M Q1 '25: 91.8M Q2 '25: 93.2M Q3 '25: 97.2M Q4 '25: 97.8M Q1 '26: 96.7M Q2 '26: 102M Q3 '26: 106.4M Q4 '26: 111.1M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow Quarterly

-60M 0 60M 120M 180M Q3 '18: -1.8M Q4 '18: -23.9M Q1 '19: 5.1M Q2 '19: -576K Q3 '19: -8.7M Q4 '19: -19.8M Q1 '20: -1.7M Q2 '20: 290K Q3 '20: -23.2M Q4 '20: -5.9M Q1 '21: 22M Q2 '21: -17.3M Q3 '21: 19.4M Q4 '21: -1.6M Q1 '22: 14.1M Q2 '22: -10.4M Q3 '22: 5.1M Q4 '22: -3M Q1 '23: -9.7M Q2 '23: 10.6M Q3 '23: 7.2M Q4 '23: 27.6M Q1 '24: 37.8M Q2 '24: -2.4M Q3 '24: 52.4M Q4 '24: 60.9M Q1 '25: 52.8M Q2 '25: 38.4M Q3 '25: 88.1M Q4 '25: 87M Q1 '26: 104.8M Q2 '26: 26.6M Q3 '26: 42.7M Q4 '26: 152.7M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Free Cash Flow Quarterly

-60M 0 60M 120M 180M Q3 '18: -2.8M Q4 '18: -25M Q1 '19: 4.8M Q2 '19: -1.4M Q3 '19: -9.9M Q4 '19: -20.9M Q1 '20: -3.3M Q2 '20: -1.4M Q3 '20: -24.2M Q4 '20: -6.8M Q1 '21: 21.6M Q2 '21: -18.6M Q3 '21: 18.3M Q4 '21: -2.7M Q1 '22: 13.4M Q2 '22: -10.5M Q3 '22: 4.8M Q4 '22: -4.5M Q1 '23: -10.2M Q2 '23: 10.3M Q3 '23: 7M Q4 '23: 25.9M Q1 '24: 37.2M Q2 '24: -3.3M Q3 '24: 51.3M Q4 '24: 60.1M Q1 '25: 52M Q2 '25: 37.7M Q3 '25: 87.3M Q4 '25: 84.9M Q1 '26: 104.2M Q2 '26: 26M Q3 '26: 41.8M Q4 '26: 149.8M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M Q1 '22: 91.2M Q2 '22: 92.2M Q3 '22: 93M Q1 '23: 94.6M Q2 '23: 95.3M Q3 '23: 96.1M Q1 '24: 97.9M Q2 '24: 99.1M Q3 '24: 104.5M Q1 '25: 102.3M Q2 '25: 103.2M Q3 '25: 104.1M Q1 '26: 106M Q2 '26: 106.6M Q3 '26: 106.2M Q1 '22 Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q2 '25 Q1 '26 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '18: -1.65 Q1 '19: -1.89 Q2 '19: -2.27 Q3 '19: -2.16 Q4 '19: -1.98 Q1 '20: -1.98 Q2 '20: -1.99 Q3 '20: -2.24 Q4 '20: -2.12 Q1 '21: -1.79 Q2 '21: -1.49 Q3 '21: -1.37 Q4 '21: -1.48 Q1 '22: -1.63 Q2 '22: -1.80 Q3 '22: -1.98 Q4 '22: -2.20 Q1 '23: -2.56 Q2 '23: -2.54 Q3 '23: -2.69 Q4 '23: -2.47 Q1 '24: -2.23 Q2 '24: -1.99 Q3 '24: 0.46 Q4 '24: 0.59 Q1 '25: 0.61 Q2 '25: 0.61 Q3 '25: -1.24 Q4 '25: -1.04 Q1 '26: -0.79 Q2 '26: -1.02 Q3 '26: -0.79 Q4 '26: 3.43 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.