Elastic N.V. (ESTC) FY2027 Q1 P&L / Income Statement

Revenue by Product and Service (4 categories)

2026-05-01 to 2026-07-31

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Elastic N.V. (ESTC) FY2027 Q1 P&L / Income StatementIncome statement for 2026-05-01 through 2026-07-31. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSelf-managed subscriptionSaa S Self Managed - AnnualSaa S Self Managed - MonthlyServicesTotal revenueGross profitTotal cost of revenueOperating lossTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeRestructuring and other related chargesOther income (expense), net (calculated)Loss before income taxesNet loss(Benefit from) provision for income taxesOther income (expense), net (calculated)Other income,net (calculated)$6.32 MLoss before income taxesLoss beforeincome taxes−$17.26 MTotal revenueTotal revenue$478.11 MGross profitGross profit$356.19 MOperating lossOperating loss−$23.57 MNet lossNet loss−$16.73 MTotal operating expensesTotal operatingexpenses$379.76 MSelf-managed subscriptionSelf-managed subscription$213.53 M(Benefit from) provision for income taxes(Benefit from)provision forincome taxes−$529.00 KSales and marketingSales and marketing$199.00 MSaa S Self Managed - AnnualSaa S Self Managed - Annual$185.00 MTotal cost of revenueTotal cost of revenue$121.93 MResearch and developmentResearch and development$112.49 MSaa S Self Managed - MonthlySaa S Self Managed - Monthly$50.20 MGeneral and administrativeGeneral and administrative$48.35 MServicesServices$29.38 MRestructuring and other related chargesRestructuring andother related charges$19.92 M
Chart details

Elastic N.V. (ESTC) FY2027 Q1 P&L / Income Statement

Income statement for 2026-05-01 through 2026-07-31. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
478,113,000 US dollars
Total cost of revenue
121,925,000 US dollars
Gross profit
356,188,000 US dollars
Total operating expenses
379,762,000 US dollars
Operating loss
negative 23,574,000 US dollars
Other income (expense), net (calculated)
6,316,000 US dollars
Loss before income taxes
negative 17,258,000 US dollars
(Benefit from) provision for income taxes
negative 529,000 US dollars
Net loss
negative 16,729,000 US dollars
Saa S Self Managed - Annual
185,003,000 US dollars
Saa S Self Managed - Monthly
50,202,000 US dollars
Self-managed subscription
213,530,000 US dollars
Services
29,378,000 US dollars
Sales and marketing
198,997,000 US dollars
General and administrative
48,352,000 US dollars
Research and development
112,493,000 US dollars
Restructuring and other related charges
19,920,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Elastic N.V. (ESTC) FY2027 Q1 P&L / Income Statement Sankey chart, Product and service (4 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

74.5%

Gross profit / revenue

Operating margin

−4.9%

Operating profit / revenue

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