Elastic n.v. (ESTC)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Jan'18Oct'17
Revenue
Total revenue

113,181

101,106

89,710

80,599

70,835

63,575

56,644

41,681

37,038

Cost of revenue
Total cost of revenue

33,405

28,761

26,251

23,442

20,424

18,587

15,557

10,766

8,960

Gross profit

79,776

72,345

63,459

57,157

50,411

44,988

41,087

30,915

28,078

Operating expenses
Research and development

46,119

38,478

35,182

31,004

25,850

25,332

18,981

15,092

12,182

Sales and marketing

54,829

54,020

52,011

45,044

37,196

34,634

30,422

20,727

16,905

General and administrative

21,096

31,808

18,568

13,194

11,151

12,092

10,099

7,555

6,117

Total operating expenses

122,044

124,306

105,761

89,242

74,197

72,058

59,502

43,374

35,204

Operating loss

-42,268

-51,961

-42,302

-32,085

-23,786

-27,070

-18,415

-12,459

-7,126

Other income (expense), net

-1,339

1,684

931

704

1,877

264

596

-175

86

Loss before income taxes

-43,607

-50,277

-41,371

-31,381

-21,909

-26,806

-17,819

-12,634

-7,040

Provision for (benefit from) income taxes

674

-304

398

3,454

-558

733

759

696

987

Net loss

-44,281

-49,973

-41,769

-34,835

-21,351

-27,539

-18,578

-13,330

-8,027

Net loss per share attributable to ordinary shareholders, basic and diluted

-0.55

-0.64

-0.56

-0.37

-0.30

-0.63

-0.56

-0.41

-0.25

Weighted-average shares used to compute net loss per share attributable to ordinary shareholders, basic and diluted

80,737

77,772

74,643

71,891

70,725

43,978

32,978

32,392

31,684

License - self-managed
Total revenue

14,495

12,272

9,907

12,624

9,406

10,204

7,240

5,815

6,456

Total cost of revenue

347

158

97

97

96

97

97

96

97

Subscription - self-managed and SaaS
Total revenue

89,703

79,407

72,483

60,999

55,180

48,232

44,369

33,218

28,326

Total cost of revenue

23,196

19,741

17,895

16,548

13,941

12,870

10,201

7,382

6,254

Total subscription
Total revenue

104,198

91,679

82,390

73,623

64,586

58,436

51,609

39,033

34,782

Total cost of revenue

23,543

19,899

17,992

16,645

14,037

12,967

10,298

7,478

6,351

Professional services
Total revenue

8,983

9,427

7,320

6,976

6,249

5,139

5,035

2,648

2,256

Total cost of revenue

9,862

8,862

8,259

6,797

6,387

5,620

5,259

3,288

2,609