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Elastic ESTC Total Operating Expenses

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Other financials

Income statement

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Revenue$450.7M+16.0%
Gross profit$339.6M+16.8%
Operating income-$16.4M-36.5%
Net income$435.9M+2,761%
EPS (diluted)$4.07+2,813%

Balance sheet

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Cash & equivalents$768.7M+5.1%
Total debt$591.6M-0.6%
Total equity$1.3B+37.7%
Total assets$3.2B+21.6%

Cash flow

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Operating cash flow$152.7M+75.6%
CapEx$2.9M+36.8%
Free cash flow$149.8M+76.5%

Valuation

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Market cap$7.93B+3.6%
Enterprise value$7.76B+2.3%
P/E21.6×
P/S4.6×-0.4×

Profitability

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Gross margin76.1%+1.7pp
Operating margin-1.9%-0.6pp
Net margin21.1%+16.8pp
FCF margin18.5%+0.9pp

Returns & leverage

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Return on equity33.4%+26.1pp
Debt / equity0.5×-0.2×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Elastic in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Elastic’s 10-K, filed June 8, 2026.

Filed
Jun 8, 2026, 5:22 PM EDT
Fiscal year
FY2026
Accession
0001707753-26-000018
Line itemYear Ended April 30, 2026Year Ended April 30, 20252024
Sales and marketing710,188617,176559,648
General and administrative194,422175,186160,628
Restructuring and other related charges2254,917
Total operating expenses1,356,5351,158,3451,067,144
Operating loss(33,476)(54,922)(129,902)
Other income, net
Interest expense(25,142)(25,307)(26,132)
Other income, net56,31748,66033,278

Item 8. Financial Statements and Supplementary Data

FAQ

What is Elastic's total operating expenses?
Elastic (ESTC) reported total operating expenses of $356.03M in Q1 2026.
How has Elastic's total operating expenses changed year-over-year?
Elastic's total operating expenses increased by 17.6% year-over-year, from $302.67M to $356.03M.
What is the long-term trend for Elastic's total operating expenses?
Over 4 years (2022 to 2026), Elastic's total operating expenses has grown at a 14.0% compound annual growth rate (CAGR), from $803.86M to $1.36B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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