NYSE - Delayed Quote USD

Elastic N.V. (ESTC)

107.43 +2.64 (+2.52%)
At close: April 26 at 4:00 PM EDT
110.00 +2.57 (+2.39%)
After hours: April 26 at 7:54 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
1,158,872.00
1,068,989.00
862,374.00
608,489.00
427,620.00
Cost of Revenue
306,456.00
296,626.00
232,194.00
161,054.00
122,690.00
Gross Profit
852,416.00
772,363.00
630,180.00
447,435.00
304,930.00
Operating Expense
987,654.00
960,238.00
803,860.00
576,913.00
476,035.00
Operating Income
-135,238.00
-187,875.00
-173,680.00
-129,478.00
-171,105.00
Net Non Operating Interest Income Expense
-25,204.00
-25,159.00
-20,716.00
-185.00
--
Other Income Expense
-4,372.00
-3,843.00
-3,393.00
7,949.00
1,963.00
Pretax Income
-164,814.00
-216,877.00
-197,789.00
-121,714.00
-169,142.00
Tax Provision
27,795.00
19,284.00
6,059.00
7,720.00
-1,968.00
Net Income Common Stockholders
-192,609.00
-236,161.00
-203,848.00
-129,434.00
-167,174.00
Diluted NI Available to Com Stockholders
-192,609.00
-236,161.00
-203,848.00
-129,434.00
-167,174.00
Basic EPS
-1.98
-2.47
-2.20
-1.48
-2.12
Diluted EPS
-1.98
-2.47
-2.20
-1.48
-2.12
Basic Average Shares
97,501.50
95,729.84
92,547.15
87,207.09
78,799.73
Diluted Average Shares
97,501.50
95,729.84
92,547.15
87,207.09
78,799.73
Total Operating Income as Reported
-167,289.00
-219,172.00
-173,680.00
-129,478.00
-171,105.00
Total Expenses
1,294,110.00
1,256,864.00
1,036,054.00
737,967.00
598,725.00
Net Income from Continuing & Discontinued Operation
-192,609.00
-236,161.00
-203,848.00
-129,434.00
-167,174.00
Normalized Income
-167,288.71
-211,436.37
-203,848.00
-129,434.00
-167,174.00
Interest Expense
25,204.00
25,159.00
20,716.00
185.00
--
Net Interest Income
-25,204.00
-25,159.00
-20,716.00
-185.00
--
EBIT
-139,610.00
-191,718.00
-177,073.00
-121,529.00
-169,142.00
EBITDA
-120,026.00
-171,485.00
-157,345.00
-104,292.00
-156,283.00
Reconciled Cost of Revenue
306,456.00
296,626.00
232,194.00
161,054.00
122,690.00
Reconciled Depreciation
19,584.00
20,233.00
19,728.00
17,237.00
12,859.00
Net Income from Continuing Operation Net Minority Interest
-192,609.00
-236,161.00
-203,848.00
-129,434.00
-167,174.00
Total Unusual Items Excluding Goodwill
-32,051.00
-31,297.00
--
--
--
Total Unusual Items
-32,051.00
-31,297.00
--
--
--
Normalized EBITDA
-87,975.00
-140,188.00
-157,345.00
-104,292.00
-156,283.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,730.71
-6,572.37
--
--
--
4/30/2020 - 10/5/2018

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