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 TTM

0 600M 1.2B 1.8B Q4 '18: 159.9M Q1 '19: 184.9M Q2 '19: 211.5M Q3 '19: 240.6M Q4 '19: 271.7M Q1 '20: 304.7M Q2 '20: 342.2M Q3 '20: 384.6M Q4 '20: 427.6M Q1 '21: 466.8M Q2 '21: 510.6M Q3 '21: 554.5M Q4 '21: 608.5M Q1 '22: 672.7M Q2 '22: 733.8M Q3 '22: 800.6M Q4 '22: 862.4M Q1 '23: 919.4M Q2 '23: 977.8M Q3 '23: 1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.2B Q4 '24: 1.3B Q1 '25: 1.3B Q2 '25: 1.4B Q3 '25: 1.4B Q4 '25: 1.5B Q1 '26: 1.6B Q2 '26: 1.6B Q3 '26: 1.7B Q4 '26: 1.7B Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Gross Profit TTM

0 500M 1B 1.5B Q4 '18: 119.2M Q1 '19: 136.1M Q2 '19: 153M Q3 '19: 172.5M Q4 '19: 193.6M Q1 '20: 216M Q2 '20: 243.4M Q3 '20: 272.7M Q4 '20: 304.9M Q1 '21: 335.5M Q2 '21: 369.6M Q3 '21: 405M Q4 '21: 447.4M Q1 '22: 496.8M Q2 '22: 542.5M Q3 '22: 590M Q4 '22: 630.2M Q1 '23: 663.8M Q2 '23: 701.4M Q3 '23: 738.1M Q4 '23: 772.4M Q1 '24: 811.5M Q2 '24: 852.4M Q3 '24: 896.4M Q4 '24: 937.2M Q1 '25: 976.6M Q2 '25: 1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.2B Q2 '26: 1.2B Q3 '26: 1.3B Q4 '26: 1.3B Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Income TTM

-270M -180M -90M 0 90M 180M 270M Q4 '18: -48M Q1 '19: -57.2M Q2 '19: -77.2M Q3 '19: -88.5M Q4 '19: -101.4M Q1 '20: -125.2M Q2 '20: -150.1M Q3 '20: -168.6M Q4 '20: -171.1M Q1 '21: -158.3M Q2 '21: -134.8M Q3 '21: -127M Q4 '21: -129.5M Q1 '22: -131M Q2 '22: -139.7M Q3 '22: -151.1M Q4 '22: -173.7M Q1 '23: -203.3M Q2 '23: -215.1M Q3 '23: -238.6M Q4 '23: -219.2M Q1 '24: -194.8M Q2 '24: -167.3M Q3 '24: -124.3M Q4 '24: -129.9M Q1 '25: -127.5M Q2 '25: -110.4M Q3 '25: -88.6M Q4 '25: -54.9M Q1 '26: -30.5M Q2 '26: -34.3M Q3 '26: -29.1M Q4 '26: -33.5M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Net Income TTM

-300M -150M 0 150M 300M 450M Q4 '18: -52.7M Q1 '19: -61.3M Q2 '19: -80.8M Q3 '19: -88.9M Q4 '19: -102.3M Q1 '20: -125.5M Q2 '20: -147.9M Q3 '20: -170.9M Q4 '20: -167.2M Q1 '21: -144.4M Q2 '21: -123.6M Q3 '21: -117.3M Q4 '21: -129.4M Q1 '22: -144.9M Q2 '22: -162.8M Q3 '22: -181.5M Q4 '22: -203.8M Q1 '23: -238.9M Q2 '23: -239.2M Q3 '23: -255M Q4 '23: -236.2M Q1 '24: -215.1M Q2 '24: -192.6M Q3 '24: 56.1M Q4 '24: 61.7M Q1 '25: 61M Q2 '25: 60.3M Q3 '25: -132.8M Q4 '25: -108.1M Q1 '26: -83.5M Q2 '26: -109.3M Q3 '26: -84.5M Q4 '26: 367.8M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Cost of Revenue TTM

0 150M 300M 450M Q4 '18: 40.7M Q1 '19: 48.9M Q2 '19: 58.5M Q3 '19: 68.2M Q4 '19: 78M Q1 '20: 88.7M Q2 '20: 98.9M Q3 '20: 111.9M Q4 '20: 122.7M Q1 '21: 131.3M Q2 '21: 141M Q3 '21: 149.5M Q4 '21: 161.1M Q1 '22: 175.9M Q2 '22: 191.3M Q3 '22: 210.6M Q4 '22: 232.2M Q1 '23: 255.5M Q2 '23: 276.4M Q3 '23: 290.3M Q4 '23: 296.6M Q1 '24: 301.1M Q2 '24: 306.5M Q3 '24: 315.9M Q4 '24: 330.1M Q1 '25: 344.4M Q2 '25: 357.4M Q3 '25: 370M Q4 '25: 379.9M Q1 '26: 384.9M Q2 '26: 393.7M Q3 '26: 403M Q4 '26: 416.3M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow TTM

-150M 0 150M 300M 450M Q2 '19: -21.2M Q3 '19: -28.1M Q4 '19: -23.9M Q1 '20: -30.8M Q2 '20: -29.9M Q3 '20: -44.4M Q4 '20: -30.6M Q1 '21: -6.9M Q2 '21: -24.5M Q3 '21: 18.2M Q4 '21: 22.5M Q1 '22: 14.6M Q2 '22: 21.5M Q3 '22: 7.2M Q4 '22: 5.7M Q1 '23: -18.1M Q2 '23: 2.9M Q3 '23: 5.1M Q4 '23: 35.7M Q1 '24: 83.2M Q2 '24: 70.2M Q3 '24: 115.4M Q4 '24: 148.8M Q1 '25: 163.7M Q2 '25: 204.5M Q3 '25: 240.1M Q4 '25: 266.2M Q1 '26: 318.2M Q2 '26: 306.5M Q3 '26: 261.2M Q4 '26: 326.9M Q4 '19 Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q4 '25 Q4 '26

Free Cash Flow TTM

-150M 0 150M 300M 450M Q2 '19: -24.4M Q3 '19: -31.5M Q4 '19: -27.4M Q1 '20: -35.5M Q2 '20: -35.4M Q3 '20: -49.7M Q4 '20: -35.6M Q1 '21: -10.7M Q2 '21: -27.9M Q3 '21: 14.6M Q4 '21: 18.6M Q1 '22: 10.4M Q2 '22: 18.5M Q3 '22: 5M Q4 '22: 3.2M Q1 '23: -20.4M Q2 '23: 385K Q3 '23: 2.5M Q4 '23: 33M Q1 '24: 80.3M Q2 '24: 66.8M Q3 '24: 111.1M Q4 '24: 145.3M Q1 '25: 160.1M Q2 '25: 201.1M Q3 '25: 237.1M Q4 '25: 261.8M Q1 '26: 314M Q2 '26: 302.3M Q3 '26: 256.8M Q4 '26: 321.8M Q4 '19 Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q4 '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.