Elastic Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2020
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2017 - 2020
Revenue	1,483	1,267	1,069	862.37	608.49	Upgrade
Revenue Growth (YoY)	17.04%	18.55%	23.96%	41.72%	42.30%	Upgrade
Cost of Revenue	378.23	328.65	295.78	230.8	159.72	Upgrade
Gross Profit	1,105	938.67	773.21	631.57	448.77	Upgrade
Selling, General & Admin	786.03	713.91	642.85	523.32	368.34	Upgrade
Research & Development	360.91	335.98	305.12	264.34	195.53	Upgrade
Other Operating Expenses	12.13	11.32	7.13	9.96	14.38	Upgrade
Operating Expenses	1,159	1,061	955.11	797.62	578.25	Upgrade
Operating Income	-54.02	-122.54	-181.9	-166.05	-129.48	Upgrade
Interest Expense	-25.31	-26.13	-25.16	-20.72	-0.19	Upgrade
Interest & Investment Income	48.3	28.1	17.7	0.2	0.3	Upgrade
Currency Exchange Gain (Loss)	-2.5	-3.4	-0.4	-3.6	7.7	Upgrade
Other Non Operating Income (Expenses)	2.86	8.18	-0.25	0.01	-0.05	Upgrade
EBT Excluding Unusual Items	-30.66	-115.79	-190	-190.16	-121.71	Upgrade
Merger & Restructuring Charges	-0.91	-7.37	-37.28	-7.63	-	Upgrade
Legal Settlements	-	0.4	10.4	-	-	Upgrade
Pretax Income	-31.57	-122.76	-216.88	-197.79	-121.71	Upgrade
Income Tax Expense	76.55	-184.48	19.28	6.06	7.72	Upgrade
Net Income	-108.11	61.72	-236.16	-203.85	-129.43	Upgrade
Net Income to Common	-108.11	61.72	-236.16	-203.85	-129.43	Upgrade
Shares Outstanding (Basic)	104	100	96	93	87	Upgrade
Shares Outstanding (Diluted)	104	104	96	93	87	Upgrade
Shares Change (YoY)	-0.31%	8.62%	3.44%	6.12%	10.67%	Upgrade
EPS (Basic)	-1.04	0.62	-2.47	-2.20	-1.48	Upgrade
EPS (Diluted)	-1.04	0.59	-2.47	-2.20	-1.48	Upgrade
Free Cash Flow	261.82	145.31	32.98	3.19	18.63	Upgrade
Free Cash Flow Per Share	2.53	1.40	0.34	0.03	0.21	Upgrade
Gross Margin	74.50%	74.07%	72.33%	73.24%	73.75%	Upgrade
Operating Margin	-3.64%	-9.67%	-17.02%	-19.25%	-21.28%	Upgrade
Profit Margin	-7.29%	4.87%	-22.09%	-23.64%	-21.27%	Upgrade
Free Cash Flow Margin	17.65%	11.47%	3.08%	0.37%	3.06%	Upgrade
EBITDA	-41.7	-104.54	-161.66	-146.32	-112.24	Upgrade
EBITDA Margin	-2.81%	-8.25%	-15.12%	-16.97%	-18.45%	Upgrade
D&A For EBITDA	12.32	18	20.23	19.73	17.24	Upgrade
EBIT	-54.02	-122.54	-181.9	-166.05	-129.48	Upgrade
EBIT Margin	-3.64%	-9.67%	-17.02%	-19.25%	-21.28%	Upgrade
Revenue as Reported	1,483	1,267	1,069	862.37	608.49	Upgrade
Advertising Expenses	22.5	26	22.4	19.7	16.7	Upgrade

Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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