ESTC · XBRL financial data

Elastic financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (ESTC's year ends in late April)

In millions of dollars	FY 2021Apr 30, 2021	FY 2022Apr 30, 2022	FY 2023Apr 30, 2023	FY 2024Apr 30, 2024	FY 2025Apr 30, 2025	FY 2026Apr 30, 2026
Revenue from contracts with customers	608	862	1,069	1,267	1,483	1,739
Cost of goods and services sold	161	232	297	330	380	416
Gross profit	447	630	772	937	1,103	1,323
Research and development	199	274	313	342	366	452
General and administrative	104	123	143	161	175	194
Total operating expenses	577	804	992	1,067	1,158	1,357
Operating income (loss)	(129)	(174)	(219)	(130)	(55)	(33)
Interest expense	0	21	25	26	25	25
Other income (expense)	8	(3)	27	33	49	56
Income tax expense (benefit)	8	6	19	(184)	77	(370)
Net income (loss)	(129)	(204)	(236)	62	(108)	368
Earnings per share, basic USD per share	(1.48)	(2.20)	(2.47)	0.62	(1.04)	3.49
Earnings per share, diluted USD per share	(1.48)	(2.20)	(2.47)	0.59	(1.04)	3.43
Weighted average shares, basic millions of shares	87	93	96	100	104	105
Weighted average shares, diluted millions of shares	87	93	96	104	104	107

Fiscal years (ESTC's year ends in late April)

In millions of dollars	FY 2021Apr 30, 2021	FY 2022Apr 30, 2022	FY 2023Apr 30, 2023	FY 2024Apr 30, 2024	FY 2025Apr 30, 2025	FY 2026Apr 30, 2026
Cash and cash equivalents	401	861	644	540	728	769
Marketable securities	—	—	—	544	670	602
Accounts receivable	160	215	261	323	376	464
Prepaid and other current assets	37	41	40	43	68	80
Total current assets	637	1,164	1,274	1,531	1,931	2,023
Property and equipment, net	9	7	5	5	7	9
Right-of-use asset	25	25	20	21	22	19
Goodwill	199	304	304	319	319	356
Total assets	973	1,643	1,743	2,243	2,593	3,153
Accounts payable	7	28	35	26	17	9
Accrued liabilities	13	24	24	35	37	44
Total current liabilities	450	593	717	871	1,008	1,205
Lease liability, non-current	20	16	14	13	16	14
Total liabilities	522	1,227	1,345	1,504	1,666	1,876
Accumulated deficit	(613)	(817)	(1,053)	(992)	(1,100)	(732)
Total stockholders' equity	451	415	399	738	927	1,277
Total liabilities and equity	973	1,643	1,743	2,243	2,593	3,153
Common shares outstanding (cover page) millions of shares	92	95	97	102	106	104

Fiscal years (ESTC's year ends in late April)

In millions of dollars	FY 2021Apr 30, 2021	FY 2022Apr 30, 2022	FY 2023Apr 30, 2023	FY 2024Apr 30, 2024	FY 2025Apr 30, 2025	FY 2026Apr 30, 2026
Net income (loss)	(129)	(204)	(236)	62	(108)	368
Stock-based compensation	3	3	—	—	—	—
Net cash from operating activities	23	6	36	149	266	327
Purchases of property and equipment	4	2	3	3	4	5
Net cash from investing activities	(2)	(127)	(273)	(288)	(119)	26
Share repurchases	—	—	—	0	0	340
Net cash from financing activities	77	602	17	40	41	(312)
Net change in cash	104	460	(217)	(104)	188	39

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Elastic	880	478	132	105.0M	—	Q1 FY27 10-QJul 31, 2026
Dayforce	628	482	31*	160.0M	—	Q3 FY25 10-QSep 30, 2025
EPAM Systems	789	1,415	(2.4)*	51.6M	325.7 quarters	Q2 FY26 10-QJun 30, 2026
Unity Software	2,352	546	206*	440.1M	—	Q2 FY26 10-QJun 30, 2026
Doximity	274	157	42	179.8M	—	Q1 FY27 10-QJun 30, 2026
Nutanix	777	757*	315*	270.6M	—	Q4 FY26 10-KJul 31, 2026
Appfolio	259	296	97*	not reported	—	Q3 FY26 10-QSep 30, 2026
Procore Technologies	494	375	88*	152.0M	—	Q2 FY26 10-QJun 30, 2026
Commvault Systems	897	312	75*	40.9M	—	Q2 FY27 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.