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Elastic N.V.
NYSE · CIK 1707753
Last close93.94
Daily change+1.63 (1.77%)
10 Years gain+34.20%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
ESTC · STANDARD
SIC 7372 · Services-Prepackaged Software · Fiscal year end 0430
Fundamental
65.6Momentum
89.7Acceleration
89.3Confidence
79.0Annual Revenue10
Quarterly Revenue33
Annual CFO10
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth21.1 / 25
Quality19.1 / 25
Capital Efficiency11.0 / 20
Balance Sheet9.4 / 15
Shareholder Economics0.0 / 10
Forward Indicators5.0 / 5
Signals
Gross margin expansionGross margin improved by 1.8692 percentage points.
Operating leverageOperating margin improved by 7.9499 percentage points.
ROIC expansionROIC improved by 7.7471 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Warnings
Low interest coverage · HIGHInterest coverage is -1.6141x.
Key Metrics
Revenue Growth TTM39.41%OK
Revenue CAGR 3Y17.62%OK
Gross Margin75.82%OK
Operating Margin-2.3%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC-5.13%OK
Incremental Operating Margin 3Y11.47%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y0.53%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 FY Apr 30, 2026 | $1.74B | $1.32B | -$33.48M | $326.89M | $321.80M | 76.07% | -1.92% | 18.5% | -9.17% | 107.22M |
| 2026 FY Apr 30, 2025 | $1.48B | $1.10B | -$54.92M | $266.17M | $261.82M | 74.39% | -3.7% | 17.65% | -26.94% | 103.66M |
| 2026 FY Apr 30, 2024 | $1.27B | $937.24M | -$129.90M | $148.76M | $145.31M | 73.95% | -10.25% | 11.47% | -37.68% | 103.98M |
| 2025 FY Apr 30, 2023 | $1.07B | $772.36M | -$219.17M | $35.66M | $32.98M | 72.25% | -20.5% | 3.09% | -78.12% | 95.73M |
| 2024 FY Apr 30, 2022 | $862.37M | $630.18M | -$173.68M | $5.67M | $3.19M | 73.08% | -20.14% | 0.37% | -160.46% | 92.55M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $1.77B | sum latest 4 fiscal quarters Revenue | OK | 0001707753-26-000054, 0001707753-25-000056 |
| Revenue Growth TTM | 39.41% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001707753-26-000054, 0001707753-25-000056 |
| Revenue CAGR 3Y | 17.62% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001707753-26-000018 |
| Revenue CAGR 5Y | 23.37% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001707753-26-000018 |
| Gross Profit CAGR 3Y | 19.65% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001707753-26-000018 |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001707753-26-000054, 0001707753-25-000056 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 75.82% | Gross Profit / Revenue | OK | 0001707753-26-000054, 0001707753-25-000056 |
| Operating Margin | -2.3% | Operating Income / Revenue | OK | 0001707753-26-000054, 0001707753-25-000056 |
| ROIC | -5.13% | NOPAT / Average Invested Capital | OK | 0001707753-26-000054, 0001707753-25-000056 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001707753-26-000054 |
| Interest Coverage | -1.61x | Operating Income / abs(Interest Expense) | OK | derived |
| Current Ratio | 1.81x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 2.56x | (Cash + Short-term Investments) / Total Debt | OK | 0001707753-26-000054 |