Elastic N.V. — Income Charts
2 years of history · ending 2025-04-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.48B
Cost of Revenue
$380M
Gross Profit
$1.10B
R&D
$366M
D&A
$3M
Operating Income
$-55M
EBITDA
$-52M
Interest Expense
$25M
Other Income/Expense
$49M
Pretax Income
$-32M
Tax Provision
$77M
Net Income
$-108M
Gross Margin
74.4%
Operating Margin
-3.7%
Net Margin
-7.3%
Effective Tax Rate
-242.5%
Deferred Tax Assets
$201M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$437M
Tax Credit Carryforwards
$32M
NOL Carryforwards
$538M
ETR (Continuing Operations)
-242.5%
ETR Federal Statutory
25.8%
ETR State + Local (pp)
-21.8%
ETR Foreign Differential (pp)
17.6%
Operating Lease Cost
$11M
Revenue YoY Variation
17.0%
Income YoY Variation
57.7%