Elastic N.V. Website

Elastic N.V.

NYSE-ESTC

Basic

  • Market Cap

    $10.3B

  • EV

    $9,885.95M

  • Shares Out

    100.81M

  • Revenue

    $1,212.26M

  • Employees

    3,161

Margins

  • Gross

    74.01%

  • EBITDA

    -8.28%

  • Operating

    -9.81%

  • Pre-Tax

    -9.81%

  • Net

    4.63%

  • FCF

    9.16%

Returns (5Yr Avg)

  • ROA

    -17.5%

  • ROTA

    -49.23%

  • ROE

    -44.95%

  • ROCE

    -27.05%

  • ROIC

    -27.41%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $132.58

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    $1,015.03M

  • Net Debt

    -$418.6M

  • Debt/Equity

    0.84

  • EBIT/Interest

    -4.7

Growth (CAGR)

  • Rev 3Yr

    29.79%

  • Rev 5Yr

    38.18%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    -25.98%

  • Dil EPS 5Yr

    -22.3%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    17.75%

  • EBITDA Fwd 2Yr

    71.51%

  • EPS Fwd 2Yr

    136.11%

  • EPS LT Growth Est

    18%

Dividends

  • Yield

    —

  • Payout

    —

  • DPS

    —

  • DPS Growth 3Yr

    —

  • DPS Growth 5Yr

    —

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    —

Select a metric from the list below to chart it

Apr '17

Apr '18

Apr '19

Apr '20

Apr '21

Apr '22

Apr '23

LTM

Apr '24 (E)

Apr '25 (E)

Apr '26 (E)

Metric
Apr '17
Apr '18
Apr '19
Apr '20
Apr '21
Apr '22
Apr '23
LTM

Total Revenues

271.7

427.6

608.5

862.4

1,069

1,212.3

Total Revenues % Chg.

—

69.9%

57.4%

42.3%

41.7%

24%

17.9%

Cost of Goods Sold, Total

78

122.2

159.7

230.8

295.8

315

Gross Profit

193.7

305.5

448.8

631.6

773.2

897.2

Selling General & Admin Expenses, Total

192.7

287.9

368.3

523.3

642.9

683.8

R&D Expenses

99.5

163.2

195.5

264.3

305.1

325.3

Other Operating Expenses

—

—

1.8

7.5

14.4

10

7.1

7.1

Other Operating Expenses, Total

294.1

458.6

578.2

797.6

955.1

1,016.2

Operating Income

-100.4

-153.1

-129.5

-166

-181.9

-119

Interest Expense, Total

—

—

—

—

-0.2

-20.7

-25.2

-25.3

Interest And Investment Income

—

—

—

0.3

0.2

17.7

27.7

Net Interest Expenses

—

—

—

0.1

-20.5

-7.5

2.4

Currency Exchange Gains (Loss)

-0.2

-2.2

7.7

-3.6

-0.4

-2.8

Other Non Operating Income (Expenses)

—

3.6

4.2

-0.1

0

-0.2

5.7

EBT, Excl. Unusual Items

-97

-151.2

-121.7

-190.2

-190

-113.7

Restructuring Charges

—

—

—

—

—

—

-31.3

-2.2

Merger & Related Restructuring Charges

-0.9

-18

—

-7.6

-6

-3.1

Legal Settlements

—

—

—

—

—

—

10.4

0.2

EBT, Incl. Unusual Items

-97.9

-169.1

-121.7

-197.8

-216.9

-118.9

Income Tax Expense

4.4

-2

7.7

6.1

19.3

-175

Earnings From Continuing Operations

-102.3

-167.2

-129.4

-203.8

-236.2

56.1

Net Income

-102.3

-167.2

-129.4

-203.8

-236.2

56.1

Net Income to Common Incl Extra Items

-102.3

-167.2

-129.4

-203.8

-236.2

56.1

Net Income to Common Excl. Extra Items

-102.3

-167.2

-129.4

-203.8

-236.2

56.1

Total Shares Outstanding

73.7

82.9

90.5

94.2

97.4

100.8

Weighted Avg. Shares Outstanding

54.9

78.8

87.2

92.5

95.7

98.6

Weighted Avg. Shares Outstanding Dil

54.9

78.8

87.2

92.5

95.7

101.6

EPS

-1.9

-2.1

-1.5

-2.2

-2.5

0.6

EPS Diluted

-1.9

-2.1

-1.5

-2.2

-2.5

0.6

EBITDA

-94.7

-140.3

-112.2

-146.3

-161.7

-100.4

Effective Tax Rate

-4.5%

1.2%

-6.3%

-3.1%

-8.9%

147.2%