ESTC · Elastic N.V.
$61.24
+2.55 (+4.34%)
At close · Jul 27
Market Cap
$6.10B
Shares
103.95M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.74B
+17.3%
FY2026
Net Income
$367.77M
+440.2%
FY2026
Gross Margin
76.07%
+1.7pp
FY2026
Operating Margin
-1.92%
+1.8pp
FY2026
Diluted EPS
$3.43
+429.8%
FY2026
Operating Cash Flow
$326.89M
+22.8%
FY2026
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2027 (G) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.99B – $2B | $1.74B | $1.48B | $1.27B | $1.07B | $862.37M | $608.49M | $427.62M | $271.65M | $159.94M | $88.18M | |
| — | $416.27M | $379.87M | $330.08M | $296.63M | $232.19M | $161.05M | $122.69M | $78.01M | $40.74M | $19.85M | |
| — | $1.32B | $1.1B | $937.24M | $772.36M | $630.18M | $447.44M | $304.93M | $193.64M | $119.2M | $68.33M | |
| — | 76.07% | 74.39% | 73.95% | 72.25% | 73.08% | 73.53% | 71.31% | 71.28% | 74.53% | 77.49% | |
| — | $451.93M | $365.76M | $341.95M | $313.45M | $273.76M | $199.2M | $165.37M | $101.17M | $55.64M | $32.6M | |
| — | $710.19M | $617.18M | $559.65M | $503.54M | $406.66M | $273.88M | $219.04M | $147.3M | $82.61M | $56.61M | |
| — | $194.42M | $175.19M | $160.63M | $143.25M | $123.44M | $103.83M | $91.63M | $46.54M | $28.94M | $26.29M | |
| — | $8.8M | $9.21M | $14.5M | $16.67M | $15.78M | $14.17M | $10.07M | $2.96M | $2.03M | $529K | |
| — | — | — | — | — | — | — | — | $5.7M | $5.07M | $3.15M | |
| — | $0 | $225K | $4.92M | $31.3M | $0 | — | — | — | — | — | |
| — | $1.36B | $1.16B | $1.07B | $991.54M | $803.86M | $576.91M | $476.04M | $295M | $167.19M | $115.5M | |
| — | -$33.48M | -$54.92M | -$129.9M | -$219.17M | -$173.68M | -$129.48M | -$171.11M | -$101.36M | -$47.99M | -$47.17M | |
| — | -1.92% | -3.7% | -10.25% | -20.5% | -20.14% | -21.28% | -40.01% | -37.31% | -30.01% | -53.5% | |
| — | — | — | — | — | — | — | — | -$95.66M | -$42.93M | -$44.02M | |
| — | $25.14M | $25.31M | $26.13M | $25.16M | $20.72M | $185K | $0 | — | — | — | |
| — | $56.32M | $48.66M | $33.28M | $27.45M | -$3.39M | $7.95M | $1.96M | $3.44M | -$1.36M | -$583K | |
| — | -$2.3M | -$31.57M | -$122.76M | -$216.88M | -$197.79M | -$121.71M | -$169.14M | -$97.92M | -$49.35M | -$47.76M | |
| — | -$370.07M | $76.55M | -$184.48M | $19.28M | $6.06M | $7.72M | -$1.97M | $4.39M | $3.38M | $4.21M | |
| — | $367.77M | -$108.11M | $61.72M | -$236.16M | -$203.85M | -$129.43M | -$167.17M | -$102.3M | -$52.73M | -$51.97M | |
| — | 21.14% | -7.29% | 4.87% | -22.09% | -23.64% | -21.27% | -39.09% | -37.66% | -32.97% | -58.94% | |
| — | $363.1M | -$109.68M | $60.1M | -$238.05M | -$213.87M | -$136.16M | -$167.12M | -$102.77M | -$51.8M | -$52.4M | |
| USD/shares | — | $3.49 | -$1.04 | $0.62 | -$2.47 | -$2.20 | -$1.48 | -$2.12 | — | — | — |
| USD/shares | $3.21 – $3.29* | $3.43 | -$1.04 | $0.59 | -$2.47 | -$2.20 | -$1.48 | -$2.12 | — | — | — |
| shares | — | 105.34M | 103.66M | 99.65M | 95.73M | 92.55M | 87.21M | 78.8M | 54.89M | 32.03M | 30.36M |
| shares | — | 107.22M | 103.66M | 103.98M | 95.73M | 92.55M | 87.21M | 78.8M | 54.89M | 32.03M | 30.36M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2017–FY2026: $340.46M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Peer median 3.98×
EV/EBIT
—
Peer median 21.68×
P/E (TTM)
17.11×
Peer median 30.62×
Peer medians compare against the 81 similar-size Software - Application companies (of 201 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| United States | $947,307,000 | $836,226,000 | $730,488,000 | $626,688,000 | $481,589,000 | $331,769,000 | $241,648,000 | $155,935,000 |
| Non Us | $792,024,000 | $647,070,000 | $536,833,000 | $442,301,000 | $380,785,000 | $276,720,000 | $185,972,000 | $115,718,000 |
By Product & Service (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| SaaS Self Managed | $837,271,000 | $687,619,000 | $547,520,000 | $424,053,000 | $298,615,000 | $166,319,000 | $92,290,000 | $45,835,000 |
| Self Managed Subscription | $797,184,000 | $696,901,000 | $629,086,000 | $560,709,000 | $500,155,000 | $401,020,000 | $299,880,000 | $202,419,000 |
| SaaS Self-Managed Annual | $640,937,000 | $502,320,000 | $364,062,000 | — | — | — | — | — |
| SaaS Self-Managed Monthly | $196,334,000 | $185,299,000 | $183,458,000 | — | — | — | — | — |
| Professional Services | $104,876,000 | $98,776,000 | $90,715,000 | $84,227,000 | $63,604,000 | $41,150,000 | $35,450,000 | $23,399,000 |
| License Self Managed | — | — | — | — | $76,964,000 | $67,994,000 | $53,536,000 | $39,474,000 |
| Subscription Self Managed and SaaS | — | — | — | — | $721,806,000 | $499,345,000 | $338,634,000 | $208,780,000 |
| Subscription Self Managed | — | — | — | — | — | $333,026,000 | $246,344,000 | $162,945,000 |
Key facts
CIK
1707753
CUSIP
N14506104
13F (30d)
71 filings
67 filers
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