$ESTC Income Statement | Understand Stock

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$ESTC

$63.53 -$0.57 (0.89%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.483B 17.04% YoY	$1.267B 18.55% YoY	$1.069B 23.96% YoY	$862.4M 41.72% YoY	$608.5M 42.3% YoY
Cost Of Revenue	$379.9M 15.09% YoY	$330.1M 11.28% YoY	$296.6M 27.75% YoY	$232.2M 44.17% YoY	$161.1M 31.27% YoY
Gross Profit	$1.103B 17.73% YoY	$937.2M 21.35% YoY	$772.4M 22.56% YoY	$630.2M 40.84% YoY	$447.4M 46.73% YoY
Selling, General & Admin	$792.4M 10.5% YoY	$717.1M 11.73% YoY	$641.8M 21.07% YoY	$530.1M 40.35% YoY	$377.7M 21.58% YoY
Research & Development	$365.8M 7.4% YoY	$340.6M 10.72% YoY	$307.6M 12.35% YoY	$273.8M 37.43% YoY	$199.2M 20.46% YoY
Depreciation & Amortization	$3.100M -82.78% YoY	$18.00M -11.04% YoY	$20.23M 418.79% YoY	$3.900M 25.81% YoY	$3.100M 10.71% YoY
Operating Expenses	$1.158B 9.3% YoY	$1.060B 11.06% YoY	$954.3M 18.71% YoY	$803.9M 39.34% YoY	$576.9M 21.19% YoY
Operating Profit	-$54.92M -55.18% YoY	-$122.5M -32.63% YoY	-$181.9M 4.73% YoY	-$173.7M 34.14% YoY	-$129.5M -24.33% YoY
Interest Expense	$25.31M -196.84% YoY	-$26.13M 3.87% YoY	-$25.16M -221.45% YoY	$20.72M 11097.84% YoY	$185.0K N/A
Other Income/Expense, Net	$48.66M 46.22% YoY	$33.28M 21.21% YoY	$27.45M -909.14% YoY	-$3.393M -142.68% YoY	$7.949M 304.94% YoY
Pretax Income	-$31.57M -74.28% YoY	-$122.8M -43.4% YoY	-$216.9M 9.65% YoY	-$197.8M 62.5% YoY	-$121.7M -28.04% YoY
Income Tax	$76.55M -141.49% YoY	-$184.5M -1056.63% YoY	$19.28M 218.27% YoY	$6.059M -21.52% YoY	$7.720M -492.28% YoY
Net Earnings	-$108.1M -275.17% YoY	$61.72M -126.13% YoY	-$236.2M 15.85% YoY	-$203.8M 57.49% YoY	-$129.4M -22.58% YoY
Basic Earnings Per Share	-$1.04 -267.74% YoY	$0.62 -125.1% YoY	-$2.47 12.27% YoY	-$2.20 48.65% YoY	-$1.48 -30.19% YoY
Diluted Earnings Per Share	-$1.04 -274.61% YoY	$0.59 -124.06% YoY	-$2.47 12.13% YoY	-$2.20 48.65% YoY	-$1.48 -30.19% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	103.7M shares 4.03% YoY	99.65M shares 4.09% YoY	95.73M shares 3.44% YoY	92.55M shares 6.12% YoY	87.21M shares 10.67% YoY
Diluted Shares Outstanding	103.7M shares -0.31% YoY	104.0M shares 8.62% YoY	95.73M shares 3.44% YoY	92.55M shares 6.12% YoY	87.21M shares 10.67% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$449.9M 17.74% YoY	$423.5M 15.91% YoY	$415.3M 19.53% YoY	$388.4M 15.95% YoY	$382.1M 16.5% YoY	$365.4M 17.63% YoY	$347.4M 18.27% YoY	$335.0M 19.67% YoY	$328.0M 19.45% YoY	$310.6M 17.48% YoY	$293.8M 17.46% YoY	$279.9M 16.96% YoY	$274.6M 22.6% YoY	$264.4M 28.36% YoY	$250.1M 29.51% YoY	$239.4M 34.76% YoY	$223.9M 42.54% YoY	$206.0M 42.16% YoY	$193.1M 49.84% YoY	$177.6M 43.7% YoY
Cost Of Revenue	$106.4M 9.56% YoY	$102.0M 9.5% YoY	$96.75M 5.44% YoY	$97.79M 11.28% YoY	$97.15M 14.78% YoY	$93.18M 16.34% YoY	$91.76M 18.43% YoY	$87.87M 19.26% YoY	$84.64M 12.54% YoY	$80.09M 7.13% YoY	$77.48M 6.16% YoY	$73.68M 9.38% YoY	$75.21M 22.72% YoY	$74.76M 38.74% YoY	$72.98M 46.95% YoY	$67.36M 47.06% YoY	$61.28M 46.03% YoY	$53.88M 40.15% YoY	$49.66M 42.58% YoY	$45.81M 33.55% YoY
Gross Profit	$343.4M 20.54% YoY	$321.5M 18.1% YoY	$318.5M 24.59% YoY	$290.6M 17.61% YoY	$284.9M 17.1% YoY	$272.2M 18.07% YoY	$255.7M 18.21% YoY	$247.1M 19.81% YoY	$243.3M 22.05% YoY	$230.5M 21.56% YoY	$216.3M 22.12% YoY	$206.3M 19.92% YoY	$199.4M 22.56% YoY	$189.6M 24.69% YoY	$177.1M 23.47% YoY	$172.0M 30.49% YoY	$162.7M 41.26% YoY	$152.1M 42.89% YoY	$143.4M 52.53% YoY	$131.8M 47.43% YoY
Selling, General & Admin	$228.4M 16.57% YoY	$221.5M 17.61% YoY	$218.9M 9.41% YoY	$182.3M -6.38% YoY	$196.0M 7.37% YoY	$188.4M 9.56% YoY	$200.0M 16.9% YoY	$194.7M 20.25% YoY	$182.5M 13.06% YoY	$171.9M 5.41% YoY	$171.1M 7.55% YoY	$161.9M 20.87% YoY	$161.4M 18.04% YoY	$163.1M 29.96% YoY	$159.1M 38.24% YoY	$134.0M 34.67% YoY	$136.8M 39.26% YoY	$125.5M 42.33% YoY	$115.1M 47.77% YoY	$99.48M 44.38% YoY
Research & Development	$114.4M 22.21% YoY	$108.2M 22.67% YoY	$109.1M 22.15% YoY	$94.67M 0.99% YoY	$93.60M 7.33% YoY	$88.16M 10.06% YoY	$89.33M 10.71% YoY	$93.74M 15.84% YoY	$87.20M 12.56% YoY	$80.11M 6.01% YoY	$80.69M 2.6% YoY	$80.92M 5.84% YoY	$77.47M 7.98% YoY	$75.57M 18.51% YoY	$78.65M 32.45% YoY	$76.46M 37.92% YoY	$71.75M 39.59% YoY	$63.76M 36.57% YoY	$59.38M 30.0% YoY	$55.44M 21.57% YoY
Depreciation & Amortization	$800.0K 14.29% YoY	$700.0K 0.0% YoY	$700.0K -22.22% YoY	$2.291M -44.74% YoY	$700.0K -22.22% YoY	$700.0K -12.5% YoY	$900.0K 12.5% YoY	$4.146M -12.86% YoY	$900.0K 12.5% YoY	$800.0K -20.0% YoY	$800.0K -20.0% YoY	$4.758M -7.97% YoY	$800.0K -20.0% YoY	$1.000M 0.0% YoY	$1.000M 0.0% YoY	$5.170M 18.12% YoY	$1.000M 25.0% YoY	$1.000M 25.0% YoY	$1.000M 42.86% YoY	$4.377M 2.03% YoY
Operating Expenses	$342.8M 18.39% YoY	$329.7M 19.19% YoY	$328.0M 13.29% YoY	$302.2M 4.75% YoY	$289.6M 7.36% YoY	$276.6M 9.74% YoY	$289.5M 14.64% YoY	$288.5M 18.2% YoY	$269.7M 0.38% YoY	$252.1M 5.61% YoY	$252.5M 6.22% YoY	$244.0M 6.58% YoY	$268.7M 28.87% YoY	$238.7M 26.1% YoY	$237.7M 36.27% YoY	$229.0M 35.59% YoY	$208.5M 39.37% YoY	$189.3M 40.34% YoY	$174.5M 41.2% YoY	$168.9M 36.52% YoY
Operating Profit	$611.0K -113.17% YoY	-$8.236M 86.08% YoY	-$9.440M -72.1% YoY	-$11.52M -72.14% YoY	-$4.638M -82.43% YoY	-$4.426M -79.45% YoY	-$33.84M -6.65% YoY	-$41.34M 9.4% YoY	-$26.40M -61.92% YoY	-$21.54M -56.07% YoY	-$36.25M -40.23% YoY	-$37.79M -33.7% YoY	-$69.35M 51.25% YoY	-$49.03M 31.88% YoY	-$60.64M 95.4% YoY	-$56.99M 53.7% YoY	-$45.85M 33.05% YoY	-$37.18M 30.8% YoY	-$31.03M 5.13% YoY	-$37.08M 8.1% YoY
Interest Expense	$6.254M -3.41% YoY	$6.292M -2.63% YoY	$6.351M -2.68% YoY	$6.456M -190.81% YoY	$6.475M 1.68% YoY	$6.462M 1.78% YoY	$6.526M 3.49% YoY	-$7.109M 13.13% YoY	$6.368M 1.64% YoY	$6.349M 2.25% YoY	$6.306M -1.48% YoY	-$6.284M -1.64% YoY	$6.265M 1.46% YoY	$6.209M -1.94% YoY	$6.401M 251.7% YoY	-$6.389M 5871.03% YoY	$6.175M 9400.0% YoY	$6.332M 158200.0% YoY	$1.820M 20122.22% YoY	-$107.0K N/A
Other Income/Expense, Net	$11.81M -22.23% YoY	$15.84M 73.91% YoY	$15.78M 40.81% YoY	$862.0K -90.6% YoY	$15.18M 77.22% YoY	$9.106M 10.52% YoY	$11.21M 53.53% YoY	$9.171M 37.29% YoY	$8.568M 56.92% YoY	$8.239M -44.98% YoY	$7.300M 2053.39% YoY	$6.680M -331.62% YoY	$5.460M -734.15% YoY	$14.98M -2348.5% YoY	$339.0K -66.7% YoY	-$2.884M 421.52% YoY	-$861.0K -62.76% YoY	-$666.0K 732.5% YoY	$1.018M -90.66% YoY	-$553.0K -179.0% YoY
Pretax Income	$6.165M 51.44% YoY	$1.308M -173.4% YoY	-$9.000K -99.97% YoY	-$4.702M -89.23% YoY	$4.071M -116.82% YoY	-$1.782M -90.93% YoY	-$29.16M -17.29% YoY	-$43.65M 9.78% YoY	-$24.20M -65.5% YoY	-$19.65M -51.2% YoY	-$35.25M -47.15% YoY	-$39.76M -42.29% YoY	-$70.15M 32.65% YoY	-$40.26M -8.85% YoY	-$66.70M 109.52% YoY	-$68.90M 82.57% YoY	-$52.89M 43.56% YoY	-$44.17M 54.97% YoY	-$31.84M 70.85% YoY	-$37.74M 11.32% YoY
Income Tax	-$1.600M -107.58% YoY	$52.59M 121.91% YoY	$24.60M 22.39% YoY	$11.68M -558.0% YoY	$21.10M -110.53% YoY	$23.70M 364.71% YoY	$20.10M 51.13% YoY	-$2.550M -136.58% YoY	-$200.3M -8445.83% YoY	$5.100M -27.14% YoY	$13.30M 375.0% YoY	$6.971M -312.21% YoY	$2.400M -36.84% YoY	$7.000M 141.38% YoY	$2.800M 3.7% YoY	-$3.285M -159.04% YoY	$3.800M 245.45% YoY	$2.900M 314.29% YoY	$2.700M 575.0% YoY	$5.564M -306.07% YoY
Net Earnings	$7.753M -145.46% YoY	-$51.28M 101.51% YoY	-$24.60M -50.02% YoY	-$16.38M -60.14% YoY	-$17.06M -109.68% YoY	-$25.45M 2.64% YoY	-$49.23M 1.48% YoY	-$41.10M -12.05% YoY	$176.1M -342.68% YoY	-$24.80M -47.58% YoY	-$48.51M -30.26% YoY	-$46.73M -28.77% YoY	-$72.57M 27.94% YoY	-$47.31M 0.6% YoY	-$69.55M 101.66% YoY	-$65.61M 51.52% YoY	-$56.73M 49.38% YoY	-$47.02M 61.27% YoY	-$34.49M 81.51% YoY	-$43.30M 38.79% YoY
Basic Earnings Per Share	$0.07 -143.75% YoY	-$0.48 92.0% YoY	-$0.23 -52.08% YoY	N/A	-$0.16 -109.09% YoY	-$0.25 0.0% YoY	-$0.48 -4.0% YoY	N/A	$1.76 -331.58% YoY	-$0.25 -50.0% YoY	-$0.50 -32.43% YoY	N/A	-$0.76 24.59% YoY	-$0.50 -1.96% YoY	-$0.74 94.74% YoY	N/A	-$0.61 N/A	-$0.51 N/A	-$0.38 N/A	N/A
Diluted Earnings Per Share	$0.07 -143.75% YoY	-$0.48 92.0% YoY	-$0.23 -52.08% YoY	-$0.16 -61.63% YoY	-$0.16 -109.47% YoY	-$0.25 -0.11% YoY	-$0.48 -3.08% YoY	-$0.41 -15.82% YoY	$1.69 -323.67% YoY	-$0.25 -100.0% YoY	-$0.50 -33.07% YoY	-$0.48 -100.0% YoY	-$0.76 -100.0% YoY	-$496.3K -2.67% YoY	-$0.74 94.74% YoY	-$699.7K 45.34% YoY	-$609.9K 41.71% YoY	-$510.0K 50.9% YoY	-$0.38 -100.0% YoY	-$481.4K 26.69% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	103.5M shares -0.56% YoY	105.4M shares 2.07% YoY	106.3M shares 3.9% YoY	105.5M shares 3.76% YoY	104.1M shares 3.79% YoY	103.2M shares 4.2% YoY	102.3M shares 4.43% YoY	101.7M shares 4.44% YoY	100.3M shares 4.4% YoY	99.07M shares 3.95% YoY	97.94M shares 3.51% YoY	97.39M shares 2.67% YoY	96.05M shares 2.76% YoY	95.31M shares 2.91% YoY	94.62M shares 3.75% YoY	94.86M shares 3.67% YoY	93.47M shares 4.13% YoY	92.61M shares 5.96% YoY	91.20M shares 5.71% YoY	91.50M shares 7.29% YoY
Diluted Shares Outstanding	106.2M shares 2.03% YoY	106.6M shares 3.24% YoY	106.0M shares 3.6% YoY	N/A	104.1M shares -0.4% YoY	103.2M shares 4.2% YoY	102.3M shares 4.43% YoY	N/A	104.5M shares 8.8% YoY	99.07M shares N/A	97.94M shares 3.51% YoY	N/A	96.05M shares N/A	N/A	94.62M shares 3.75% YoY	N/A	N/A	N/A	91.20M shares N/A	N/A

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