Elastic N.V. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+17.7% +$68M
$450M
Cost of Revenue↑+9.6% +$9M
$106M
Gross Profit↑+20.5% +$59M
$343M
R&D↑+22.2% +$21M
$114M
D&A↑+14.3% +$100K
$800K
Operating Income↑+113.2% +$5M
$611K
EBITDA↑+135.8% +$5M
$1M
Interest Expense↓-3.4% -$221K
$6M
Other Income/Expense↓-22.2% -$3M
$12M
Pretax Income↑+51.4% +$2M
$6M
Tax Provision↓-107.5% -$23M
$-2M
Net Income↑+145.5% +$25M
$8M
Gross Margin↑+1.8pts
76.3%
Operating Margin↑+1.3pts
0.1%
Net Margin↑+6.2pts
1.7%
Effective Tax Rate↓-544.7pts
-25.8%
Deferred Tax Assets
$147M
ETR (Continuing Operations)↓-392.8pts
-242.5%
ETR Federal Statutory↑+0.0pts
25.8%
ETR State + Local (pp)↓-20.3pts
-21.8%
ETR Foreign Differential (pp)↑+15.6pts
17.6%
Operating Lease Cost↓-16.7% -$425K
$2M
Revenue YoY Variation↑+1.2pts
17.7%
Income YoY Variation↑+30.7pts
113.2%
Revenue QoQ Variation↑+1.7pts
6.2%
Income QoQ Variation↑+112.2pts
107.4%