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Elastic N.V. (ESTC)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsApr-30-23Apr-30-22Apr-30-21Apr-30-20Apr-30-19Apr-30-18Apr-30-17
   10-K10-K10-K10-K10-K10-K10-K
Revenues  1,069.0862.4608.5427.6271.7159.988.2
            Revenue growth  24.0%41.7%42.3%57.4%69.9%81.4% 
Cost of goods sold  296.6232.2161.1122.778.040.719.8
Gross profit  772.4630.2447.4304.9193.6119.268.3
            Gross margin  72.3%73.1%73.5%71.3%71.3%74.5%77.5%
Selling, general and administrative   [+]646.8530.1377.7310.7193.8111.582.9
Research and development  313.5273.8199.2165.4101.255.632.6
EBITDA   [+]-167.6-154.0-112.2-158.2-95.7-42.9-44.0
            EBITDA margin  -15.7%-17.9%-18.4%-37.0%-35.2%-26.8%-49.9%
Depreciation  3.63.93.12.82.73.02.6
EBITA  -171.2-157.9-115.3-161.0-98.4-46.0-46.6
            EBITA margin  -16.0%-18.3%-19.0%-37.7%-36.2%-28.7%-52.9%
Amortization of intangibles  16.715.814.210.13.02.00.5
EBIT   [+]-187.9-173.7-129.5-171.1-101.4-48.0-47.2
            EBIT margin  -17.6%-20.1%-21.3%-40.0%-37.3%-30.0%-53.5%
Non-recurring items  31.3      
Interest expense  25.220.70.2    
Other income (expense), net  27.5-3.47.92.03.4-1.4-0.6
Pre-tax income  -216.9-197.8-121.7-169.1-97.9-49.4-47.8
Income taxes  19.36.17.7-2.04.43.44.2
            Tax rate     1.2%   
Net income  -236.2-203.8-129.4-167.2-102.3-52.7-52.0
            Net margin  -22.1%-23.6%-21.3%-39.1%-37.7%-33.0%-58.9%
   
Basic EPS   [+]($2.47)($2.20)($1.48)($2.12)($1.86)($1.65)($1.71)
Diluted EPS   [+]($2.47)($2.20)($1.48)($2.12)($1.86)($1.65)($1.71)
   
Shares outstanding (basic)   [+]95.792.587.278.854.932.030.4
Shares outstanding (diluted)   [+]95.792.587.278.854.932.030.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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