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Jan 31, 2021

Elastic Q3 2021 Earnings Report

Reported strong Q3 fiscal year 2021 financial results.

Key Takeaways

Elastic reported a strong third quarter with total revenue of $157.1 million, up 39% year-over-year, and SaaS revenue of $44.9 million, up 79% year-over-year.

Total revenue was $157.1 million, an increase of 39% year-over-year, or 36% on a constant currency basis.

SaaS revenue was $44.9 million, an increase of 79% year-over-year, or 76% on a constant currency basis.

Calculated billings was $173.2 million, an increase of 41% year-over-year, or 37% on a constant currency basis.

Net Expansion Rate continued to be greater than 130%.

Total Revenue
$157M
Previous year: $113M
+38.8%
EPS
-$0.04
Previous year: -$0.28
-85.7%
Net Expansion Rate
130%
Previous year: 130%
+0.0%
Cash and Equivalents
$393M
Previous year: $294M
+33.7%
Free Cash Flow
$18.3M
Previous year: -$24.2M
-175.6%
Total Assets
$900M
Previous year: $742M
+21.3%

Elastic

Elastic

Elastic Revenue by Segment

Forward Guidance

For the fourth quarter of fiscal 2021 (ending April 30, 2021): •Total revenue is expected to be between $158 million and $159 million •Non-GAAP operating margin is expected to be between -8.5% and -7.5% •Non-GAAP net loss per share is expected to be between $0.18 and $0.15, assuming between 90.5 million and 91.5 million weighted average ordinary shares outstanding

Positive Outlook

  • Total revenue is expected to be between $158 million and $159 million
  • Non-GAAP operating margin is expected to be between -8.5% and -7.5%
  • Non-GAAP net loss per share is expected to be between $0.18 and $0.15
  • Revenue growth
  • Customer growth

Challenges Ahead

  • Economic impact from the ongoing COVID-19 pandemic
  • Impact of the COVID-19 pandemic on our business and results of operations
  • Macroeconomic environment
  • Businesses of our customers and partners, including their spending priorities
  • Effect of lockdowns, restrictions and new regulations