ESTC Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 327,957,000 | 310,612,000 | 293,753,000 | 279,941,000 | 274,566,000 | 264,401,000 | 250,081,000 | 239,355,000 | 223,944,000 | 205,980,000 | 193,095,000 | 177,610,000 | 157,115,000 | 144,894,000 | 128,870,000 | 123,623,000 | 113,181,000 | 101,106,000 | 89,710,000 | 80,599,000 | 70,835,000 | 63,575,000 |
| cost of revenue | 84,642,000 | 80,089,000 | 77,477,000 | 73,682,000 | 75,208,000 | 74,757,000 | 72,979,000 | 67,364,000 | 61,284,000 | 53,884,000 | 49,662,000 | 45,807,000 | 41,968,000 | 38,448,000 | 34,831,000 | 34,273,000 | 33,405,000 | 28,761,000 | 26,251,000 | 23,442,000 | 20,424,000 | 18,587,000 |
| gross profit | 243,315,000 | 230,523,000 | 216,276,000 | 206,259,000 | 199,358,000 | 189,644,000 | 177,102,000 | 171,991,000 | 162,660,000 | 152,096,000 | 143,433,000 | 131,803,000 | 115,147,000 | 106,446,000 | 94,039,000 | 89,350,000 | 79,776,000 | 72,345,000 | 63,459,000 | 57,157,000 | 50,411,000 | 44,988,000 |
| operating expenses | ||||||||||||||||||||||
| research and development | 87,202,000 | 80,108,000 | 80,690,000 | 81,765,000 | 77,472,000 | 75,568,000 | 78,649,000 | 78,867,000 | 71,749,000 | 63,763,000 | 59,382,000 | 55,437,000 | 51,400,000 | 46,688,000 | 45,678,000 | 45,591,000 | 46,119,000 | 38,478,000 | 35,182,000 | 31,004,000 | 25,850,000 | 25,332,000 |
| sales and marketing | 141,621,000 | 133,230,000 | 133,169,000 | 123,635,000 | 126,717,000 | 128,179,000 | 125,006,000 | 118,603,000 | 105,069,000 | 94,953,000 | 88,033,000 | 82,165,000 | 71,087,000 | 64,474,000 | 56,151,000 | 58,180,000 | 54,829,000 | 54,020,000 | 52,011,000 | 45,044,000 | 37,196,000 | 34,634,000 |
| general and administrative | ||||||||||||||||||||||
| total operating expenses | 40,896,000 | 38,695,000 | 37,939,000 | 39,523,000 | 34,711,000 | 34,925,000 | 34,088,000 | 34,143,000 | 31,691,000 | 30,555,000 | 27,052,000 | 31,278,000 | 27,121,000 | 23,705,000 | 21,729,000 | 20,153,000 | 21,096,000 | 31,808,000 | 18,568,000 | 13,194,000 | 11,151,000 | 12,092,000 |
| operating income | 269,037,000 | 252,033,000 | 251,798,000 | 244,923,000 | 238,900,000 | 238,672,000 | 237,743,000 | 231,613,000 | 208,509,000 | 189,271,000 | 174,467,000 | 168,880,000 | 149,608,000 | 134,867,000 | 123,558,000 | 123,924,000 | 122,044,000 | 124,306,000 | 105,761,000 | 89,242,000 | 74,197,000 | 72,058,000 |
| net income | -25,722,000 | -21,539,000 | -36,247,000 | -38,664,000 | -39,542,000 | -49,028,000 | -60,641,000 | -59,622,000 | -45,849,000 | -37,175,000 | -31,034,000 | -37,077,000 | -34,461,000 | -28,421,000 | -29,519,000 | -34,574,000 | -42,268,000 | -51,961,000 | -42,302,000 | -32,085,000 | -23,786,000 | -27,070,000 |