SuperworthElastic ESTC
- Market cap
- $10.8B
- PE
- 28.9×
- 2y median 139×
- Forward PE
- n/m
- not a meaningful number
- Price to sales
- 6.0×
- EV/EBIT
- n/m
- a loss over the last year
- Revenue, 12 months
- $1.8B
- +16% on a year ago
- Net margin
- 20.8%
- Free cash flow yield
- 3.2%
Elastic trades at 28.9× trailing earnings. 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+18% | $328M+19% | $335M+20% | $347.4M+18% | $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+7% | $84.6M+13% | $87.9M+19% | $91.8M+18% | $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+22% | $243.3M+22% | $247.1M+20% | $255.7M+18% | $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+6% | $87.2M+13% | $94M+15% | $89.3M+11% | $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+5% | $182.5M+13% | $194.7M+19% | $200M+17% | $188.4M+10% | $196M+7% | $208M+7% | $218.9M+9% | $221.5M+18% | $228.4M+17% | $235.8M+13% | $247.3M+13% |
| −$21.5M−56% | −$26.4M−62% | −$45.7M+14% | −$33.8M−7% | −$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+2% | $6.4M+2% | $7.1M+13% | $6.5M+4% | $6.5M+2% | $6.5M+2% | $5.8M−18% | $6.4M−3% | $6.3M−3% | $6.3M−3% | $6.2M+7% | $6.3M−1% |
| Pre-tax income | −$19.6M−51% | −$24.2M−66% | −$43.6M+10% | −$29.2M−17% | −$1.8M−91% | $4.1M | −$4.7M−89% | −$9K−100% | $1.3M | $6.2M+51% | −$9.8M+108% | −$17.3M+191656% |
| $5.1M−27% | −$200.3M | −$2.5M | $20.1M+51% | $23.7M+360% | $21.1M | $11.7M | $24.6M+23% | $52.6M+122% | −$1.6M | −$445.7M | −$529K | |
| Net income | −$24.8M−48% | $176.1M | −$41.1M−12% | −$49.2M+2% | −$25.4M+3% | −$17.1M | −$16.4M−60% | −$24.6M−50% | −$51.3M+102% | $7.8M | $435.9M | −$16.7M−32% |
| −$0.25−50% | $1.69 | −$0.41−15% | −$0.48−4% | −$0.25+0% | −$0.16 | −$0.16−61% | −$0.23−52% | −$0.48+92% | $0.07 | $4.11 | −$0.16−30% | |
| 99.1M+4% | 104.5M+9% | 101.3M+5% | 102.3M+4% | 103.2M+4% | 104.1M−0% | 105.1M+4% | 106M+4% | 106.6M+3% | 106.2M+2% | 106.1M+1% | 104.6M−1% |
Revenue: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Cost of revenue: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Gross profit: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
R&D: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
SG&A: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Operating income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Pre-tax income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Income tax: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
Net income: Q1 FY18 and Q1 FY19: 6 months less the 3 months printed beside them.
EPS, diluted: 14 periods, Q1 FY18 to Q4 FY26: quarter's net income to common over its shares, to the cent.
Diluted shares: Q1 FY18: share-days: the 6-month average less the second quarter's. 8 periods, Q4 FY18 to Q4 FY25: a loss quarter: its basic count, share-days: the 12-month average less the 9-month, weighted by days. 3 periods, Q2 FY23 to Q2 FY24: a loss quarter: its basic count, printed 3 months. Q4 FY26: the earlier year to date counted no dilution: the quarter's basic count plus the later year to date's dilution.
From each company's 10-Q and 10-K filings, the newest version of each figure. Quarters are as filed (a fourth quarter is the year less its first nine months), fiscal years as the 10-K prints them, restated where a later 10-K restated them, and balance sheet lines as of the period's end. A quarter whose 10-Q isn't filed yet is from the company's results release. Growth is on the same period a year earlier. A dash is a period with no figure for the line: the filing doesn't print it, or it hasn't been read yet.
Estimates
Next earnings report: .
| Quarter | Revenue | Range | EPS | Range | Analysts |
|---|---|---|---|---|---|
| Q2 FY27 | $486.8M | $486.4M to $487M | $0.81 | $0.80 to $0.82 | 18 |
| Q3 FY27 | $517.8M | $514M to $521.7M | $0.95 | $0.90 to $1.00 | 17 |
| Q4 FY27 | $523.2M | $520.3M to $526.9M | $0.90 | $0.89 to $0.91 | 7 |
| Q1 FY28 | $547.2M | $544.1M to $551M | $0.86 | $0.86 to $0.87 | 14 |
| Q2 FY28 | $558.8M | $555.7M to $562.8M | $0.96 | $0.95 to $0.97 | 8 |
| Q3 FY28 | $591.8M | $588.5M to $596M | $1.08 | $1.08 to $1.09 | 14 |
| Q4 FY28 | $599.4M | $596.1M to $603.6M | $1.03 | $1.03 to $1.04 | 8 |
| Q1 FY29 | $624.8M | $621.3M to $629.2M | $1.00 | $1.00 to $1.01 | 8 |
Peers
Companies in Software - Application nearest Elastic's size, closest first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| ESTCElastic | $10.8B | 28.9× | 139× | n/m | 6.0× | +16% | 20.8% |
| DOCNDigitalOcean | $11B | 42.8× | 45.3× | n/m | 10.8× | +21% | 23.3% |
| MTCHMatch | $10.5B | 16.2× | 15.3× | n/m | 3.0× | +2% | 20.2% |
| FDSFactset Research Systems | $11.8B | 21.8× | 32.5× | n/m | 4.8× | +7% | 23.2% |
| PINSPinterest | $12.6B | 65.6× | 64.4× | n/m | 2.8× | +17% | 5.5% |
| HNGEHinge Health | $9B | 85.1× | 71.5× | n/m | 12.5× | +50% | 15.1% |
| HUBSHubSpot | $13.5B | 96.4× | 107× | n/m | 3.9× | +21% | 4.3% |
| RNGRingCentral | $7B | 66.7× | 73.7× | n/m | 2.7× | +5% | 4.3% |
| FICOFair Isaac | $17.6B | 23.6× | 50.7× | 16.8× | 7.4× | +24% | 34.1% |
| TTDTrade Desk | $6.1B | 15.5× | 123× | n/m | 2.0× | +12% | 13.6% |
| PEGAPegasystems | $6B | 20.6× | 66.6× | n/m | 3.4× | +4% | 18.7% |
| Peer median | $10.7B | 33.2× | 65.5× | 16.8× | 3.7× | +14% | 16.9% |
More on Elastic
Each number over time
- PE ratio
- Price to sales ratio
- Price to free cash flow
- Price to book ratio
- Market cap
- Revenue
- EPS
- Free cash flow
- Profit margin
- Shares outstanding
Its groups
About
- Industry
- Software - Application
- Sector
- Technology
Valuation data, not investment advice. Prices as of .