elastic - ESTC
ESTC
Close Chg Chg %
94.18 13.76 14.61%
Closed Market
107.94
+13.76 (14.61%)
Volume: 7.73M
Last Updated:
Nov 22, 2024, 4:00 PM EDT
Company Overview: elastic - ESTC
ESTC Key Data
Open $118.18 | Day Range 106.53 - 118.18 |
52 Week Range 69.05 - 136.06 | Market Cap $9.67B |
Shares Outstanding 102.75M | Public Float 85.59M |
Beta 0.94 | Rev. Per Employee N/A |
P/E Ratio 170.56 | EPS $0.62 |
Yield 0.00% | Dividend N/A |
EX-DIVIDEND DATE | SHORT INTEREST N/A |
AVERAGE VOLUME 1.15M |
ESTC Performance
1 Week | 25.15% | ||
1 Month | 36.14% | ||
3 Months | 2.24% | ||
1 Year | 39.48% | ||
5 Years | 36.90% |
ESTC Analyst Ratings
- Sell
- Under
- Hold
- Over
- Buy
Number of Ratings
28
Full Ratings ➔
About elastic - ESTC
Elastic NV is a data analytics company, which engages in the provision of open-source search and analytics engine services. It operates through the United States, the Netherlands, United Kingdom, India, and Rest of World geographical segments. The company was founded by Shay Banon, Uri Boness, Steven Schuurman, and Simon Willnauer on February 9, 2012 and is headquartered in Mountain View, CA.
ESTC At a Glance
Elastic NV
800 West El Camino Real
Mountain View, California 94040-2587
Phone | 1-650-458-2620 | Revenue | 1.27B | |
Industry | Packaged Software | Net Income | 61.72M | |
Sector | Technology Services | 2024 Sales Growth | 18.553% | |
Fiscal Year-end | 04 / 2025 | Employees | 3,187 | |
View SEC Filings |
ESTC Valuation
P/E Current | 170.556 |
P/E Ratio (with extraordinary items) | N/A |
P/E Ratio (without extraordinary items) | 172.203 |
Price to Sales Ratio | 8.387 |
Price to Book Ratio | 14.084 |
Price to Cash Flow Ratio | 71.449 |
Enterprise Value to EBITDA | -96.957 |
Enterprise Value to Sales | 7.998 |
Total Debt to Enterprise Value | 0.059 |
ESTC Efficiency
Revenue/Employee | 397,653.279 |
Income Per Employee | 19,366.175 |
Receivables Turnover | 3.923 |
Total Asset Turnover | 0.636 |
ESTC Liquidity
Current Ratio | 1.668 |
Quick Ratio | 1.668 |
Cash Ratio | 1.248 |
ESTC Profitability
Gross Margin | 73.785 |
Operating Margin | -9.669 |
Pretax Margin | -9.686 |
Net Margin | 4.87 |
Return on Assets | 3.097 |
Return on Equity | 10.856 |
Return on Total Capital | 4.634 |
Return on Invested Capital | 5.367 |
ESTC Capital Structure
Total Debt to Total Equity | 80.427 |
Total Debt to Total Capital | 44.576 |
Total Debt to Total Assets | 26.474 |
Long-Term Debt to Equity | 78.776 |
Long-Term Debt to Total Capital | 43.661 |
- Income Statement
- Balance Sheet
- Cash Flow Statement
Annual Financials for Elastic - ESTC
Collapse All in section
All values USD millions. | 2021 | 2022 | 2023 | 2024 | 5-year trend |
---|---|---|---|---|---|
Sales/Revenue
| 608.49M | 862.37M | 1.07B | 1.27B | |
Sales Growth
| +42.30% | +41.72% | +23.96% | +18.55% | |
Cost of Goods Sold (COGS) incl D&A
| 207.78M | 298.21M | 301.51M | 332.22M | |
COGS excluding D&A
| - | - | - | - | - |
Depreciation & Amortization Expense
| 58.23M | 80.47M | 20.23M | 18.00M | |
Depreciation
| 3.07M | 3.94M | 3.56M | 3.50M | |
Amortization of Intangibles
| 14.17M | 15.78M | 16.67M | 14.50M | |
COGS Growth
| +34.65% | +43.53% | +1.11% | +10.18% | |
Gross Income
| 400.71M | 564.16M | 767.48M | 935.10M | |
Gross Income Growth
| +46.61% | +40.79% | +36.04% | +21.84% | |
Gross Profit Margin
| +65.85% | +65.42% | +71.79% | +73.79% |
2021 | 2022 | 2023 | 2024 | 5-year trend | |
---|---|---|---|---|---|
SG&A Expense
| 530.19M | 730.21M | 949.37M | 1.06B | |
Research & Development
| 199.20M | 267.66M | 307.58M | 340.57M | |
Other SG&A
| 330.99M | 462.55M | 641.79M | 717.07M | |
SGA Growth
| +24.33% | +37.73% | +30.01% | +11.40% | |
Other Operating Expense
| - | - | - | - | - |
Unusual Expense
| - | 7.63M | 26.88M | 6.97M | |
EBIT after Unusual Expense
| (129.48M) | (173.68M) | (208.77M) | (129.50M) | |
Non Operating Income/Expense
| 7.76M | (3.39M) | 17.05M | 32.88M | |
Non-Operating Interest Income
| - | - | - | 28.10M | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Interest Expense
| - | 20.72M | 25.16M | 26.13M | |
Interest Expense Growth
| - | - | +21.45% | +3.87% | - |
Gross Interest Expense
| - | 20.72M | 25.16M | 26.13M | |
Interest Capitalized
| - | - | - | - | - |
Pretax Income
| (121.71M) | (197.79M) | (216.88M) | (122.76M) | |
Pretax Income Growth
| +28.04% | -62.50% | -9.65% | +43.40% | |
Pretax Margin
| -20.00% | -22.94% | -20.29% | -9.69% | |
Income Tax
| 7.72M | 6.06M | 19.28M | (184.48M) | |
Income Tax - Current - Domestic
| 1.13M | 2.19M | 2.91M | 4.30M | |
Income Tax - Current - Foreign
| 3.90M | 6.89M | 17.04M | 24.56M | |
Income Tax - Deferred - Domestic
| - | (105.00K) | (71.00K) | 43.00K | |
Income Tax - Deferred - Foreign
| 2.70M | (2.92M) | (597.00K) | (213.37M) | |
Income Tax Credits
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Other After Tax Income (Expense)
| - | - | - | - | - |
Consolidated Net Income
| (129.43M) | (203.85M) | (236.16M) | 61.72M | |
Minority Interest Expense
| - | - | - | - | - |
Net Income
| (129.43M) | (203.85M) | (236.16M) | 61.72M | |
Net Income Growth
| +22.58% | -57.49% | -15.85% | +126.13% | |
Net Margin Growth
| -21.27% | -23.64% | -22.09% | +4.87% | |
Extraordinaries & Discontinued Operations
| - | - | - | - | - |
Discontinued Operations
| - | - | - | - | - |
Net Income After Extraordinaries
| (129.43M) | (203.85M) | (236.16M) | 61.72M | |
Preferred Dividends
| - | - | - | - | - |
Net Income Available to Common
| (129.43M) | (203.85M) | (236.16M) | 61.72M | |
EPS (Basic)
| -1.4842 | -2.2026 | -2.467 | 0.6194 | |
EPS (Basic) Growth
| +30.04% | -48.40% | -12.00% | +125.11% | |
Basic Shares Outstanding
| 87.21M | 92.55M | 95.73M | 99.65M | |
EPS (Diluted)
| -1.4842 | -2.2026 | -2.467 | 0.5936 | |
EPS (Diluted) Growth
| +30.04% | -48.40% | -12.00% | +124.06% | |
Diluted Shares Outstanding
| 87.21M | 92.55M | 95.73M | 103.98M | |
EBITDA
| (71.25M) | (85.58M) | (161.66M) | (104.54M) | |
EBITDA Growth
| +36.36% | -20.12% | -88.90% | +35.34% | |
EBITDA Margin
| -11.71% | -9.92% | -15.12% | -8.25% |
Snapshot
Average Recommendation | OVERWEIGHT | Average Target Price | 102.381 | |
Number of Ratings | 28 | Current Quarters Estimate | 0.461 | |
FY Report Date | 01 / 2025 | Current Year's Estimate | 1.692 | |
Last Quarter’s Earnings | 0.59 | Median PE on CY Estimate | N/A | |
Year Ago Earnings | 1.19 | Next Fiscal Year Estimate | 1.92 | |
Median PE on Next FY Estimate | N/A |
Earnings Per Share
This Quarter | Next Quarter | This Fiscal | Next Fiscal | |
---|---|---|---|---|
# of Estimates | 25 | 25 | 25 | 25 |
Mean Estimate | 0.46 | 0.33 | 1.69 | 1.92 |
High Estimates | 0.50 | 0.46 | 1.82 | 2.40 |
Low Estimate | 0.37 | 0.28 | 1.53 | 1.64 |
Coefficient of Variance | 5.41 | 15.88 | 3.99 | 9.28 |
Analysts Recommendations
Current | 1 Month Ago | 3 Months Ago | |
---|---|---|---|
BUY | 17 | 17 | 15 |
OVERWEIGHT | 3 | 2 | 1 |
HOLD | 8 | 9 | 11 |
UNDERWEIGHT | 0 | 0 | 0 |
SELL | 0 | 0 | 0 |
MEAN | Overweight | Overweight | Overweight |
SEC Filings for Elastic - ESTC
Filing Date | Type | Category | Amended |
---|---|---|---|
No results |
Insider Actions for Elastic - ESTC
Date | Name | Shares | Transaction | Value |
---|---|---|---|---|
Jun 26, 2024 | Shay Banon Chief Technology Officer; Director | 2,941,869 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $107.5 per share | 316,250,917.50 |
Jun 26, 2024 | Shay Banon Chief Technology Officer; Director | 2,874,978 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $108.36 per share | 311,532,616.08 |
Jun 26, 2024 | Shay Banon Chief Technology Officer; Director | 2,858,217 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.02 per share | 311,602,817.34 |
Jun 26, 2024 | Shay Banon Chief Technology Officer; Director | 2,756,450 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.54 per share | 301,941,533.00 |
Jun 26, 2024 | Shay Banon Chief Technology Officer; Director | 2,754,978 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $110.23 per share | 303,681,224.94 |
Jun 14, 2024 | Shay Banon Chief Technology Officer; Director | N/A | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
Jun 14, 2024 | Shay Banon Chief Technology Officer; Director | N/A | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
Jun 12, 2024 | Carolyn Herzog Chief Legal Officer | 112,268 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.71 per share | 12,316,922.28 |
Jun 12, 2024 | Ken Exner Chief Product Officer | 177,032 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.9 per share | 19,455,816.80 |
Jun 12, 2024 | Carolyn Herzog Chief Legal Officer | 113,268 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
Jun 12, 2024 | Carolyn Herzog Chief Legal Officer | 97,011 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
Jun 12, 2024 | Mark Dodds Chief Revenue Officer | 106,344 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.9 per share | 11,687,205.60 |
Jun 12, 2024 | Mark Dodds Chief Revenue Officer | 108,625 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
Jun 12, 2024 | Mark Dodds Chief Revenue Officer | 82,498 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $110.78 per share | 9,139,128.44 |
Jun 12, 2024 | Ashutosh Kulkarni Chief Executive Officer; Director | 461,961 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.9 per share | 50,769,513.90 |
Jun 12, 2024 | Ashutosh Kulkarni Chief Executive Officer; Director | 480,780 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
Jun 12, 2024 | Ashutosh Kulkarni Chief Executive Officer; Director | 405,300 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
Jun 12, 2024 | Carolyn Herzog Chief Legal Officer | 107,448 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.9 per share | 11,808,535.20 |
Jun 12, 2024 | Janesh Moorjani CFO & COO | 202,491 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $109.9 per share | 22,253,760.90 |
Jun 12, 2024 | Janesh Moorjani CFO & COO | 212,502 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |