Elastic N.V. ESTC
Software - Application, Technology
$93.10
−1.59%
- Market cap
- $9.8B
- PE
- 26.1×
- 10y median 188×
- Forward PE
- Price to sales
- 5.4×
- EV/EBIT
- —
- Revenue, 12 months
- $1.8B
- +16% on a year ago
- Net margin
- 20.8%
- Free cash flow yield
- 3.6%
Elastic trades at 26.1× trailing earnings, cheaper than 75% of the last ten years. Revenue was $1.8B over the last twelve months, up 16% on a year earlier with a 21% net margin.
Charts
Financials
| Income statement | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $310.6M | $328M | $335M | $347.4M | $365.4M+18% | $382.1M+17% | $388.4M+16% | $415.3M+20% | $423.5M+16% | $449.9M+18% | $450.7M+16% | $478.1M+15% | |
| Cost of revenue | $80.1M | $84.6M | $87.9M | $91.8M | $93.2M+16% | $97.2M+15% | $97.8M+11% | $96.7M+5% | $102M+10% | $106.4M+10% | $111.1M+14% | $121.9M+26% |
| Gross profit | $230.5M | $243.3M | $247.1M | $255.7M | $272.2M+18% | $284.9M+17% | $290.6M+18% | $318.5M+25% | $321.5M+18% | $343.4M+21% | $339.6M+17% | $356.2M+12% |
| R&D | $80.1M | $87.2M | $94M | $89.3M | $88.2M+10% | $93.6M+7% | $94.7M+1% | $109.1M+22% | $108.2M+23% | $114.4M+22% | $120.3M+27% | $112.5M+3% |
| SG&A | $171.9M | $181.8M | $194.7M | $200M | $188.4M+10% | $196M+8% | $208M+7% | $218.9M+9% | $221.5M+18% | $228.4M+17% | $235.8M+13% | $247.3M+13% |
| −$21.5M | −$26.4M | −$45.7M | −$33.8M | −$4.4M−80% | −$4.6M−82% | −$12M−74% | −$9.4M−72% | −$8.2M+86% | $611K | −$16.4M+37% | −$23.6M+150% | |
| Interest expense | $6.3M | $6.4M | $7.1M | $6.5M | $6.5M+2% | $6.5M+2% | $5.8M−18% | $6.4M−3% | $19M+194% | $44.2M+583% | $6.2M+7% | $6.3M−1% |
| Pre-tax income | −$19.6M | −$24.2M | −$43.6M | −$29.2M | −$1.8M−91% | $4.1M | −$4.7M−89% | −$9K−100% | $1.3M | $6.2M+51% | −$9.8M+108% | −$17.3M+191656% |
| $5.1M | −$200.3M | −$2.5M | $20.1M | $23.7M+360% | $21.1M | $11.7M | $24.6M+23% | $52.6M+122% | −$1.6M | −$445.7M | −$529K | |
| Net income | −$24.8M | $176.1M | −$41.1M | −$49.2M | −$25.4M+3% | −$17.1M | −$16.4M−60% | −$24.6M−50% | −$51.3M+102% | $7.8M | $435.9M | −$16.7M−32% |
| −$0.25 | $1.69 | −$0.41 | −$0.48 | −$0.25+0% | −$0.16 | −$0.16−61% | −$0.23−52% | −$0.48+92% | $0.07 | $4.14 | −$0.16−30% | |
| 99.1M | 104.5M | 101.3M | 102.3M | 103.2M+4% | 104.1M−0% | 105.1M+4% | 106M+4% | 106.6M+3% | 106.2M+2% | 105.3M+0% | 104.6M−1% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Software - Application within ten times Elastic's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| ESTCElastic N.V. | $9.8B | 26.1× | 188× | 5.4× | +16% | 20.8% | |
| HUBSHubSpot, Inc. | $11B | 77.8× | 251× | 3.2× | +21% | 4.3% | |
| FICOFair Isaac Corporation | $14.7B | 19.7× | 50.8× | 6.2× | +24% | 34.1% | |
| RNGRingCentral, Inc. | $6.4B | 61.2× | 76.8× | 2.5× | +5% | 4.3% | |
| SSNCSS&C Technologies Holdings, Inc. | $18.5B | 22.6× | 28.1× | 2.8× | +9% | 13.2% | |
| ZMZoom Communications, Inc. | $27.7B | 8.8× | 32.3× | 5.5× | +5% | 65.2% | |
| ROPRoper Technologies, Inc. | $35.5B | 14.9× | 30.8× | 4.3× | +11% | 30.2% | |
| WDAYWorkday, Inc. | $44.4B | 37.4× | 73.1× | 4.4× | +13% | 12.3% | |
| VEEVVeeva Systems Inc. | $45.7B | 46.5× | 75.6× | 13.2× | +17% | 29.3% | |
| NCNOnCino, Inc. | $2B | 62.9× | 144× | 3.2× | +9% | 5.4% | |
| ADSKAutodesk, Inc. | $49.1B | 30.4× | 58.4× | 6.3× | +18% | 21.1% | |
| Peer median | $23.1B | 33.9× | 65.8× | 4.3× | +12% | 17.1% |
About
- Industry
- Software - Application
- Sector
- Technology
Valuation data, not investment advice. Prices as of .