Elastic NV
For the period ended Apr 30, 2024. Filed Jun 14, 2024.
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FY2024 · Filed Jun 14, 2024
ESTC$87.25-3.3%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
See Index to Financial Statements in Part II, Item 8 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules
All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.
(a)(3) Exhibits
We have filed or incorporated by reference the exhibits listed on the accompanying Exhibit Index.
Exhibit Index
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. · Description of Exhibit · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
| 3.1 | Articles of Association of Elastic N.V. (English translation). | 10-Q | 001-38675 | 3.1 | 12/12/2018 |
| 4.1 | Amended and Restated Investors’ Rights Agreement among the Company and certain holders of its ordinary shares, dated as of July 19, 2016. | S-1 | 333-227191 | 4.1 | 9/5/2018 |
| 4.2 | Description of share capital. | 10-K | 001-38675 | 4.2 | 6/28/2019 |
| 4.3 | Indenture, dated as of July 6, 2021, by and between Elastic N.V. and U.S. Bank National Association, as trustee. | 8-K | 001-38675 | 4.1 | 7/6/2021 |
| 4.4 | Form of 4.125% Senior Note due 2029 (included in Exhibit 4.3). | 8-K | 001-38675 | 4.1 | 7/6/2021 |
| 10.1+ | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. | S-1/A | 333-227191 | 10.1 | 9/24/2018 |
| 10.2+ | Amended and Restated 2012 Stock Option Plan. | 10-K | 001-38675 | 10.2 | 6/16/2023 |
| 10.3+ | Form of Change in Control and Severance Agreement. | 10-Q | 001-38675 | 10.3 | 12/2/2022 |
| 10.4+ | Amended and Restated Employment Agreement between the Company and Shay Banon, dated June 19, 2023. | 10-Q | 001-38675 | 10.1 | 9/1/2023 |
| 10.5+ | Employment Letter between the Company and Janesh Moorjani, dated as of August 1, 2018. | S-1 | 333-227191 | 10.6 | 9/5/2018 |
| 10.6+ | Amended and Restated Offer Letter between the Company and Ashutosh Kulkarni, dated as of January 11, 2022. | 10-Q | 001-38675 | 10.1 | 3/10/2022 |
| 10.7+ | Offer Letter between the Company and Carolyn Herzog, dated as of March 23, 2022. | 10-K | 001-38675 | 10.12 | 6/21/2022 |
| 10.8+ | Offer Letter between the Company and Ken Exner, dated as of July 19, 2022. | 10-Q | 001-38675 | 10.1 | 8/29/2022 |
| 10.9+ | Endgame, Inc. Amended and Restated 2010 Stock Incentive Plan, as amended, and related form agreements. | 10-Q | 001-38675 | 10.1 | 12/9/2021 |
| 10.10+ | Build Security Ltd. 2020 Share Incentive Plan, as amended, and related form agreements. | S-8 | 333-261544 | 4.2 | 12/8/2021 | |
| 10.11+ | cmdWatch Security Inc. Stock Option Plan, as amended, and related form agreements. | S-8 | 333-261544 | 4.3 | 12/8/2021 | |
| 10.12+ | Elastic N.V. 2022 Employee Stock Purchase Plan. | X | ||||
| 10.13+ | Form of Stock Option Agreement under the Amended and Restated 2012 Stock Option Plan. | 10-K | 001-38675 | 10.14 | 6/16/2023 | |
| 10.14+ | Form of Restricted Stock Unit Agreement under the Amended and Restated 2012 Stock Option Plan. | 10-K | 001-38675 | 10.15 | 6/16/2023 | |
| 10.15+ | Form of Restricted Stock Unit Agreement under the Amended and Restated 2012 Stock Option Plan. | X | ||||
| 10.16+ | Form of Performance Unit Agreement under the Amended and Restated 2012 Stock Option Plan. | 10-Q | 001-38675 | 10.2 | 9/1/2023 | |
| 10.17+ | Form of Performance Unit Agreement under the Amended and Restated 2012 Stock Option Plan. | X | ||||
| 10.18+ | Elasticsearch Inc. Executive Deferred Compensation Plan, effective January 1, 2024. | 10-Q | 001-38675 | 10.1 | 3/1/2024 | |
| 10.19+ | Offer Letter between the Company and Mark Dodds, dated as of December 1, 2023. | X | ||||
| 10.20+ | Non-Executive Director Compensation Policy. | X | ||||
| 19.1 | Elastic N.V. Insider Trading Policy. | X | ||||
| 21.1 | List of subsidiaries of the Registrant. | X | ||||
| 23.1 | Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm. | X | ||||
| 24.1 | Power of Attorney (contained in the signature page of this report). | X | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2* | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 97.1 | Elastic N.V. Incentive-Based Compensation Recovery Policy. | X | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X |
| 104 | The cover page from Elastic N.V.’s Annual Report on Form 10-K for the fiscal year ended April 30, 2024 formatted in Inline XBRL (included as Exhibit 101). | X |
- Indicates a management contract or compensatory plan or arrangement.
- The certifications attached as Exhibits 32.1 and 32.2 hereto accompany this Annual Report on Form 10-K pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or the Exchange Act, and are not to be incorporated by reference into any of the Registrant’s filings under the Securities Act, irrespective of any general incorporation language contained in any such filing.
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