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ESTC · Data & analytics
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 | 2025-10-31 | 2026-01-31 | 2026-04-30 | 2026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
16 collected · 16 comparable numeric · 2022-10-31 to 2026-07-31
Windows end at the latest collected period, 2026-07-31. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Reconciliation unavailable: Opening or closing balance unavailable
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-05-01–2026-04-30 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks stock options · acquisition-assumed options cancelled award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
Actual compensation-share delivery: unavailable for this source period.
No matching consolidated share-delivery evidence for this filing and reporting interval. Missing share counts remain unknown.
| Award activity | 2026-04-30 |
|---|---|
| Cancelled |
Capitalized internal-use software amortization period
—
The filing distinguishes internal-development costs from hosting implementation costs. Hosting costs follow the service contract including reasonably certain renewals; no separate numerical internal-use life was established.
Capitalized commission amortization period
5 yrs
Capitalized initial contract acquisition commission benefit period 5 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-07-31
| Metric | Company definition |
|---|---|
| Annual contract valueOperating KPI | Committed annual subscription amount under the customer’s subscription terms at measurement date. Month-to-month subscriptions are excluded. ESTC 10-Q ↗Published 2026-08-28 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| CustomersOperating KPI | Entities generating revenue in the measurement quarter from annual or month-to-month subscriptions; affiliated entities are generally one customer. ESTC 10-Q ↗Published 2026-08-28 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Sales-led subscription revenueNon-GAAP financial measure | Total subscription revenue excluding Monthly Elastic Cloud. ESTC 8-K earnings exhibit ↗Published 2026-08-27 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted free cash flow / marginNon-GAAP financial measure | Operating cash flow plus cash interest paid on long-term debt, less property/equipment purchases. Margin divides adjusted FCF by total revenue; debt service is not represented as discretionary cash. ESTC 8-K earnings exhibit ↗Published 2026-08-27 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit / marginNon-GAAP financial measure | GAAP gross results excluding SBC and related employer taxes and acquired-intangible amortization. ESTC 8-K earnings exhibit ↗Published 2026-08-27 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP operating income / marginNon-GAAP financial measure | GAAP operating results excluding SBC and related employer taxes, acquired-intangible amortization, acquisition expenses, and restructuring/related charges. ESTC 8-K earnings exhibit ↗Published 2026-08-27 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net income / EPSNon-GAAP financial measure | Uses operating exclusions and removes valuation-allowance-release tax benefits, then applies an assumed provision at the projected annual non-GAAP rate (12% fiscal 2027). Diluted EPS uses diluted weighted-average shares. ESTC 8-K earnings exhibit ↗Published 2026-08-27 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Annualized spendOperating KPI | Annualized spend is measured using customer ACV or, for usage-based arrangements, annualizing usage for the month. It is the customer-level run-rate input to Net Expansion Rate, which compares the same customers across a year; the retention ratio itself is not a revenue amount. ESTC 10-Q ↗Published 2026-08-28 · Management discussion — key business metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Reviewed the current fiscal-period filing and associated earnings release, including operating-metric definitions and non-GAAP explanations/reconciliations. Only explicitly supported definitions are included; absent measures are not inferred.