Elastic NV
For the period ended Oct 31, 2024. Filed Nov 25, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 31, 2024 · Filed Nov 25, 2024
ESTC$87.25-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations
(in thousands, except share and per share data)
| Three Months Ended October 31, | Six Months Ended October 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | ||||
| Subscription | $340,807 | $287,743 | $664,581 | $557,990 |
| Services | 24,554 | 22,869 | 48,200 | 46,375 |
| Total revenue | 365,361 | 310,612 | 712,781 | 604,365 |
| Cost of revenue | ||||
| Subscription | 69,941 | 59,996 | 138,288 | 117,262 |
| Services | 23,238 | 20,093 | 46,648 | 40,304 |
| Total cost of revenue | 93,179 | 80,089 | 184,936 | 157,566 |
| Gross profit | 272,182 | 230,523 | 527,845 | 446,799 |
| Operating expenses | ||||
| Research and development | 88,163 | 80,108 | 177,495 | 160,798 |
| Sales and marketing | 144,274 | 133,230 | 301,631 | 266,399 |
| General and administrative | 44,085 | 38,695 | 86,758 | 76,634 |
| Restructuring and other related charges | 86 | 29 | 225 | 754 |
| Total operating expenses | 276,608 | 252,062 | 566,109 | 504,585 |
| Operating loss | (4,426) | (21,539) | (38,264) | (57,786) |
| Other income, net | ||||
| Interest expense | (6,462) | (6,349) | (12,988) | (12,655) |
| Other income, net | 9,106 | 8,239 | 20,314 | 15,539 |
| Loss before income taxes | (1,782) | (19,649) | (30,938) | (54,902) |
| Provision for income taxes | 23,668 | 5,147 | 43,739 | 18,402 |
| Net loss | $(25,450) | $(24,796) | $(74,677) | $(73,304) |
| Net loss per share attributable to ordinary shareholders, basic and diluted | $(0.25) | $(0.25) | $(0.73) | $(0.74) |
| Weighted-average shares used to compute net loss per share attributable to ordinary shareholders, basic and diluted | 103,238,740 | 99,073,401 | 102,761,588 | 98,507,725 |
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