Elastic NV

For the period ended Apr 30, 2024. Filed Jun 14, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Jun 14, 2024

ESTC$87.25-3.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations

(in thousands, except share and per share data)

	Year Ended April 30,
	2024	2023	2022
Revenue
Subscription	$1,176,606	$984,762	$798,770
Services	90,715	84,227	63,604
Total revenue	1,267,321	1,068,989	862,374
Cost of revenue
Subscription	246,285	219,306	178,204
Services	83,794	77,320	53,990
Total cost of revenue	330,079	296,626	232,194
Gross profit	937,242	772,363	630,180
Operating expenses
Research and development	341,951	313,454	273,761
Sales and marketing	559,648	503,537	406,658
General and administrative	160,628	143,247	123,441
Restructuring and other related charges	4,917	31,297	—
Total operating expenses	1,067,144	991,535	803,860
Operating loss	(129,902)	(219,172)	(173,680)
Other income (expense), net
Interest expense	(26,132)	(25,159)	(20,716)
Other income (expense), net	33,278	27,454	(3,393)
Loss before income taxes	(122,756)	(216,877)	(197,789)
(Benefit from) provision for income taxes	(184,476)	19,284	6,059
Net income (loss)	$61,720	$(236,161)	$(203,848)
Net earnings (loss) per share attributable to ordinary shareholders
Basic	$0.62	$(2.47)	$(2.20)
Diluted	$0.59	$(2.47)	$(2.20)
Weighted-average shares used to compute net earnings (loss) per share attributable to ordinary shareholders
Basic	99,646,231	95,729,844	92,547,145
Diluted	103,980,132	95,729,844	92,547,145

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.