← Elastic N.V.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Total cost of revenue | $40.7m | $78.0m | $122.7m | $161.1m | $232.2m | $296.6m | $330.1m | $379.9m | $416.3m | |
| Gross profit | $119.2m | $193.6m | $304.9m | $447.4m | $630.2m | $772.4m | $937.2m | $1.1b | $1.3b | |
| Research and development | $55.6m | $101.2m | $165.4m | $199.2m | $273.8m | $313.5m | $342.0m | $365.8m | $451.9m | |
| Total operating expenses | $167.2m | $295.0m | $476.0m | $576.9m | $803.9m | $991.5m | $1.1b | $1.2b | $1.4b | |
| Sales and marketing | $82.6m | $147.3m | $219.0m | $273.9m | $406.7m | $503.5m | $559.6m | $617.2m | $710.2m | |
| General and administrative | $28.9m | $46.5m | $91.6m | $103.8m | $123.4m | $143.2m | $160.6m | $175.2m | $194.4m | |
| Restructuring and other related charges | — | — | — | — | $0 | $31.3m | $4.9m | $225k | $0 | |
| Operating loss | ($48.0m) | ($101.4m) | ($171.1m) | ($129.5m) | ($173.7m) | ($219.2m) | ($129.9m) | ($54.9m) | ($33.5m) | |
| Other income, net | ($1.4m) | $3.4m | $2.0m | $7.8m | ($3.4m) | $27.5m | $33.3m | $48.7m | $56.3m | |
| Loss before income taxes | ($49.4m) | ($97.9m) | ($169.1m) | ($121.7m) | ($197.8m) | ($216.9m) | ($122.8m) | ($31.6m) | ($2.3m) | |
| (Benefit from) provision for income taxes | $3.4m | $4.4m | ($2.0m) | $7.7m | $6.1m | $19.3m | ($184.5m) | $76.5m | ($370.1m) | |
| Net income (loss) | ($52.7m) | ($102.3m) | ($167.2m) | ($129.4m) | ($203.8m) | ($236.2m) | $61.7m | ($108.1m) | $367.8m | |
| Net earnings (loss) per share attributable to ordinary shareholders, basic (in dollars per share) | — | — | ($2) | ($1) | ($2) | ($2) | $1 | ($1) | $3 | |
| Net earnings (loss) per share attributable to ordinary shareholders, diluted (in dollars per share) | — | — | ($2) | ($1) | ($2) | ($2) | $1 | ($1) | $3 | |
| Weighted-average shares used to compute net earnings (loss) per share attributable to ordinary shareholders, basic (in shares) | — | — | ($2) | ($1) | ($2) | ($2) | $1 | ($1) | $3 | |
| Weighted-average shares used to compute net earnings (loss) per share attributable to ordinary shareholders, diluted (in shares) | — | — | ($2) | ($1) | ($2) | ($2) | $1 | ($1) | $3 | |
| Interest expense | — | — | $0 | ($185k) | ($20.7m) | ($25.2m) | ($26.1m) | ($25.3m) | ($25.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.