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

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

Elastic in the News