Elastic NV
For the period ended Jan 31, 2025. Filed Feb 28, 2025.
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.
Jan 31, 2025 · Filed Feb 28, 2025
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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Condensed Consolidated Statements of Operations
(in thousands, except share and per share data)
| Three Months Ended January 31, | Nine Months Ended January 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenue | ||||
| Subscription | $358,198 | $307,632 | $1,022,779 | $865,622 |
| Services | 23,885 | 20,325 | 72,085 | 66,700 |
| Total revenue | 382,083 | 327,957 | 1,094,864 | 932,322 |
| Cost of revenue | ||||
| Subscription | 72,205 | 63,976 | 210,493 | 181,238 |
| Services | 24,947 | 20,666 | 71,595 | 60,970 |
| Total cost of revenue | 97,152 | 84,642 | 282,088 | 242,208 |
| Gross profit | 284,931 | 243,315 | 812,776 | 690,114 |
| Operating expenses | ||||
| Research and development | 93,598 | 87,202 | 271,093 | 248,000 |
| Sales and marketing | 153,749 | 141,621 | 455,380 | 408,020 |
| General and administrative | 42,222 | 40,896 | 128,980 | 117,530 |
| Restructuring and other related charges | — | — | 225 | 754 |
| Total operating expenses | 289,569 | 269,719 | 855,678 | 774,304 |
| Operating loss | (4,638) | (26,404) | (42,902) | (84,190) |
| Other income, net | ||||
| Interest expense | (6,475) | (6,368) | (19,463) | (19,023) |
| Other income, net | 15,184 | 8,568 | 35,498 | 24,107 |
| Income (loss) before income taxes | 4,071 | (24,204) | (26,867) | (79,106) |
| Provision for (benefit from) income taxes | 21,127 | (200,328) | 64,866 | (181,926) |
| Net (loss) income | $(17,056) | $176,124 | $(91,733) | $102,820 |
| Net (loss) earnings per share attributable to ordinary shareholders | ||||
| Basic | $(0.16) | $1.76 | $(0.89) | $1.04 |
| Diluted | $(0.16) | $1.69 | $(0.89) | $1.00 |
| Weighted-average shares used to compute net (loss) earnings per share attributable to ordinary shareholders | ||||
| Basic | 104,085,183 | 100,282,179 | 103,202,786 | 99,099,210 |
| Diluted | 104,085,183 | 104,503,290 | 103,202,786 | 103,149,384 |
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