Elastic (ESTC)
Enterprise search, observability, and security built on Elasticsearch.
$89.57
vs last close+0.34 (+0.39%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Oct 2023 | Q3 FY24Jan 2024 | Q4 FY24Apr 2024 | Q1 FY25Jul 2024 | Q2 FY25Oct 2024 | Q3 FY25Jan 2025 | Q4 FY25Apr 2025 | Q1 FY26Jul 2025 | Q2 FY26Oct 2025 | Q3 FY26Jan 2026 | Q4 FY26Apr 2026 | Q1 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311 | 328 | 335 | 347 | 365 | 382 | 388 | 415 | 423 | 450 | 451 | 478 |
| Cost of revenue | 80 | 85 | 88 | 92 | 93 | 97 | 98 | 97 | 102 | 106 | 111 | 122 |
| Gross profit | 231 | 243 | 247 | 256 | 272 | 285 | 291 | 319 | 321 | 343 | 340 | 356 |
| 252 | 270 | 293 | 290 | 277 | 290 | 303 | 328 | 330 | 343 | 356 | 360 | |
| Research & development | 80 | 87 | 94 | 89 | 88 | 94 | 95 | 109 | 108 | 114 | 120 | 112 |
| 172 | 182 | 195 | 200 | 188 | 196 | 208 | 219 | 222 | 228 | 236 | 247 | |
| Selling & marketing | 133 | 141 | 152 | 157 | 144 | 154 | 162 | 174 | 174 | 177 | 186 | 199 |
| General & administrative | 39 | 41 | 43 | 43 | 44 | 42 | 46 | 45 | 48 | 52 | 50 | 48 |
| Other expenses | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −22 | −26 | −46 | −34 | −4 | −5 | −12 | −9 | −8 | 1 | −16 | −3 |
| 2 | 2 | 2 | 5 | 3 | 9 | 7 | 9 | 10 | 6 | 7 | −14 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Interest expense | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 19 | 44 | 6 | 6 |
| Other non-operating income | −8 | −9 | −9 | −11 | −9 | −15 | −13 | −16 | −16 | −50 | −13 | 0 |
| Income before tax | −20 | −24 | −44 | −29 | −2 | 4 | −5 | 0 | 1 | 6 | −10 | −17 |
| Income tax expense | 5 | −200 | −3 | 20 | 24 | 21 | 12 | 25 | 53 | −2 | −446 | −1 |
| Net income from continuing operations | −25 | 176 | −41 | −49 | −25 | −17 | −16 | −25 | −51 | 8 | 436 | −17 |
| Net income | −25 | 176 | −41 | −49 | −25 | −17 | −16 | −25 | −51 | 8 | 436 | −17 |
| EPS, basic | −$0.25 | $1.76 | −$0.41 | −$0.48 | −$0.25 | −$0.16 | −$0.16 | −$0.23 | −$0.48 | $0.07 | $4.18 | −$0.16 |
| EPS, diluted | −$0.25 | $1.69 | −$0.41 | −$0.48 | −$0.25 | −$0.16 | −$0.16 | −$0.23 | −$0.48 | $0.07 | $4.14 | −$0.16 |
| Weighted average shares, basic | 99 | 100 | 101 | 102 | 103 | 104 | 102 | 106 | 106 | 106 | 104 | 105 |
| Weighted average shares, diluted | 99 | 105 | 101 | 102 | 103 | 104 | 105 | 106 | 106 | 106 | 105 | 105 |
| EBITDA | −9 | −14 | −32 | −18 | 8 | 13 | 3 | 9 | 10 | 53 | 0 | 0 |
| Depreciation & amortization | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| EBIT | −13 | −18 | −37 | −23 | 5 | 11 | 1 | 6 | 8 | 50 | −4 | −3 |
