Annual Financials for Elastic N.V.
Fiscal year is May-April. All values USD millions. |
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
Sales/Revenue
|
271.65M | 427.62M | 608.49M | 862.37M | 1.07B | |
Sales Growth |
- | 57.41% | 42.30% | 41.72% | 23.96% | |
Cost of Goods Sold (COGS) incl. D&A |
99.53M | 154.3M | 207.78M | 298.21M | 301.51M | |
COGS excluding D&A |
72.46M | 105.71M | 141.62M | 209.11M | 201.5M | |
Depreciation & Amortization Expense |
27.07M | 48.6M | 66.16M | 89.1M | 100.01M | |
Depreciation |
2.74M | 10.21M | 11M | 12.58M | - | |
Amortization of Intangibles |
2.96M | 10.07M | 14.17M | 15.78M | - | |
COGS Growth |
- | 55.03% | 34.65% | 43.53% | 1.11% | |
Gross Income |
172.12M | 273.32M | 400.71M | 564.16M | 767.48M | |
Gross Income Growth |
- | 58.79% | 46.61% | 40.79% | 36.04% | |
Gross Profit Margin |
- | - | - | - | 71.79% | NA |
|
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
SG&A Expense |
272.53M | 426.45M | 530.19M | 730.21M | 949.37M | |
Research & Development |
100.48M | 165.34M | 199.2M | 267.66M | 307.58M | |
Other SG&A |
172.05M | 261.11M | 330.99M | 462.55M | - | |
SGA Growth |
- | 56.48% | 24.33% | 37.73% | 30.01% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
948,000 | 17.97M | - | 7.63M | 37.28M | |
EBIT after Unusual Expense |
(101.36M) | (171.11M) | - | (173.68M) | (219.17M) | |
Non Operating Income/Expense |
3.44M | 1.96M | 7.76M | (3.39M) | 27.45M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | 20.72M | 25.16M | |
Interest Expense Growth |
- | - | - | - | 21.45% | |
Gross Interest Expense |
- | - | - | 20.72M | 25.16M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(97.92M) | (169.14M) | (121.71M) | (197.79M) | (216.88M) | |
Pretax Income Growth |
- | -72.74% | 28.04% | -62.50% | -9.65% | |
Pretax Margin |
- | - | - | - | -20.29% | NA |
Income Tax |
4.39M | (1.97M) | 7.72M | 6.06M | 19.28M | |
Income Tax - Current Domestic |
- | 518,000 | 1.13M | 2.19M | - | |
Income Tax - Current Foreign |
912,000 | (560,000) | 3.9M | 6.89M | - | |
Income Tax - Deferred Domestic |
(233,000) | - | - | (105,000) | - | |
Income Tax - Deferred Foreign |
3.71M | (1.93M) | 2.7M | (2.92M) | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(102.3M) | (167.17M) | (129.43M) | (203.85M) | (236.16M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
(102.3M) | (167.17M) | (129.43M) | (203.85M) | (236.16M) | |
Net Income Growth |
- | -63.41% | 22.58% | -57.49% | -15.85% | |
Net Margin Growth |
- | - | - | - | -22.09% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(102.3M) | (167.17M) | (129.43M) | (203.85M) | (236.16M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(102.3M) | (167.17M) | (129.43M) | (203.85M) | (236.16M) | |
EPS (Basic) |
(1.86) | (2.12) | (1.48) | (2.20) | (2.47) | |
EPS (Basic) Growth |
- | -13.83% | 30.04% | -48.40% | -12.00% | |
Basic Shares Outstanding |
54.89M | 78.8M | 87.21M | 92.55M | 95.73M | |
EPS (Diluted) |
(1.86) | (2.12) | (1.48) | (2.20) | (2.47) | |
EPS (Diluted) Growth |
- | -13.83% | 30.04% | -48.40% | -12.00% | |
Diluted Shares Outstanding |
54.89M | 78.8M | 87.21M | 92.55M | 95.73M | |
EBITDA |
(73.34M) | (104.54M) | (63.32M) | (76.95M) | (81.88M) | |
EBITDA Growth |
- | -42.54% | 39.42% | -21.51% | -6.42% | |
EBITDA Margin |
- | - | - | - | -7.66% | NA |