Atlassian Corporation (TEAM)

Technology | Software Application
Income Statement (Quarterly) 2025-09-30 2025-03-31 2024-12-31 2024-09-30
Revenue 1,432,553,000 1,356,716,000 1,286,463,000 1,187,781,000
Cost of Revenue 257,924,000 219,675,000 223,127,000 217,624,000
Gross Profit 1,174,629,000 1,137,041,000 1,063,336,000 970,157,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 514,972,000 464,177,000 440,602,000 399,034,000
Operating Expenses 1,270,966,000 1,149,497,000 1,120,815,000 1,002,135,000
Operating Income -96,337,000 -12,456,000 -57,479,000 -31,978,000
Interest Expense 8,636,000 -37,022,000 7,291,000 7,318,000
Income Before Tax -56,324,000 -7,354,000 -47,183,000 -30,164,000
Income Tax Expense -4,454,000 -232,713,000 -8,975,000 93,605,000
Net Income -51,870,000 225,359,000 -38,208,000 -123,769,000
Per Share
EPS -0.20 -0.26 -0.15 -0.48
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 5,215,304,000 4,358,603,000 3,534,647,000 2,802,882,000 2,089,132,000
Cost of Revenue 894,851,000 803,495,000 633,765,000 465,707,000 336,021,000
Gross Profit 4,320,453,000 3,555,108,000 2,900,882,000 2,337,175,000 1,753,111,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,781,533,000 1,488,074,000 1,376,223,000 1,046,064,000 688,151,000
Operating Expenses 4,450,845,000 3,672,185,000 3,246,104,000 2,443,632,000 1,651,477,000
Operating Income -130,392,000 -117,077,000 -345,222,000 -106,457,000 101,634,000
Interest Expense 30,550,000 34,077,000 30,147,000 25,824,000 122,713,000
Income Before Tax -98,895,000 -85,407,000 -311,136,000 -564,572,000 -634,664,000
Income Tax Expense 157,792,000 215,112,000 175,625,000 49,552,000 61,651,000
Net Income -256,687,000 -300,519,000 -486,761,000 -614,124,000 -696,315,000
Per Share
EPS -0.98 -1.16 -1.90 -2.42 -2.79
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 2,512,874,000 2,176,930,000 2,102,550,000 1,385,265,000
Short Term Investments 424,268,000 161,973,000 10,000,000 73,294,000
Net Receivables 778,302,000 628,049,000 477,678,000 308,668,000
Inventory 0 0 -28,925,999 127,507,000
Total Current Assets 3,891,237,000 3,076,264,000 2,736,364,000 1,899,254,000
Property Plant Equipment 274,245,000 258,783,000 265,597,000 365,882,000
Goodwill and Intangibles 1,549,285,000 1,587,813,000 796,283,000 833,506,000
Total Assets 6,041,970,000 5,212,133,000 4,106,779,000 3,361,206,000
Liabilities
Account Payables 222,092,000 177,545,000 159,293,000 404,908,000
Short Term Debt 50,164,000 48,953,000 127,360,000 40,638,000
Total Current Liabilities 3,180,859,000 2,610,126,000 2,027,590,000 1,594,056,000
Long Term Debt 1,189,167,000 1,200,385,000 1,199,928,000 1,273,853,000
Total Liabilities 4,696,316,000 4,179,282,000 3,452,107,000 3,025,603,000
Shareholders Equity
Retained Earnings -4,241,865,000 -3,204,516,000 -2,509,964,000 -2,428,575,000
Total Shareholders Equity 1,345,654,000 1,032,851,000 654,672,000 335,603,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 2,512,874,000 2,176,930,000 2,102,550,000 1,385,265,000 919,227,000
Short Term Investments 424,268,000 161,973,000 10,000,000 73,294,000 313,001,000
Net Receivables 778,302,000 628,049,000 477,678,000 308,668,000 183,365,000
Inventory 0 0 -28,925,999 127,507,000 0
Total Current Assets 3,891,237,000 3,076,264,000 2,736,364,000 1,899,254,000 1,627,506,000
Property Plant Equipment 274,245,000 258,783,000 265,597,000 365,882,000 271,521,000
Goodwill and Intangibles 1,549,285,000 1,587,813,000 796,283,000 833,506,000 850,348,000
Total Assets 6,041,970,000 5,212,133,000 4,106,779,000 3,361,206,000 2,945,344,000
Liabilities
Account Payables 222,092,000 177,545,000 159,293,000 404,908,000 40,366,000
Short Term Debt 50,164,000 48,953,000 127,360,000 40,638,000 391,245,000
Total Current Liabilities 3,180,859,000 2,610,126,000 2,027,590,000 1,594,056,000 2,310,011,000
Long Term Debt 1,189,167,000 1,200,385,000 1,199,928,000 1,273,853,000 214,103,000
Total Liabilities 4,696,316,000 4,179,282,000 3,452,107,000 3,025,603,000 2,650,430,000
Shareholders Equity
Retained Earnings -4,241,865,000 -3,204,516,000 -2,509,964,000 -2,428,575,000 -1,812,707,000
Total Shareholders Equity 1,345,654,000 1,032,851,000 654,672,000 335,603,000 294,914,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -256,687,000 -300,519,000 -486,761,000 -564,572,000
Depreciation & Amortization 92,375,000 78,738,000 60,923,000 93,958,000
Stock Based Compensation 1,362,222,000 1,081,433,000 948,087,000 707,087,000
Change in Working Capital 264,809,000 576,989,000 308,556,000 270,352,000
Operating Cash Flow 1,460,393,000 1,448,159,000 868,111,000 883,496,000
Investing Activities
Capital Expenditure -44,850,000 -33,112,000 -25,812,000 -74,601,000
Investments -44,850,000 -32,577,000 -25,812,000 -74,601,000
Investing Cash Flow -342,322,000 -963,746,000 -1,258,000 46,852,000
Financing Activities
Debt Repayment 0 -12,961,000 0 -1,597,828,000
Common Stock Issued/Repurchased -779,439,000 -395,256,000 -150,006,000 32,000
Dividends Paid 0 0 0 0
Financing Cash Flow -782,582,000 -408,217,000 -148,421,000 -461,732,000
Summary
Free Cash Flow 1,415,543,000 1,415,047,000 842,299,000 808,895,000
Net Change in Cash 335,640,000 74,207,000 717,229,000 466,038,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -256,687,000 -300,519,000 -486,761,000 -564,572,000 -634,664,000
Depreciation & Amortization 92,375,000 78,738,000 60,923,000 93,958,000 92,848,000
Stock Based Compensation 1,362,222,000 1,081,433,000 948,087,000 707,087,000 385,732,000
Change in Working Capital 264,809,000 576,989,000 308,556,000 270,352,000 284,960,000
Operating Cash Flow 1,460,393,000 1,448,159,000 868,111,000 883,496,000 841,330,000
Investing Activities
Capital Expenditure -44,850,000 -33,112,000 -25,812,000 -74,601,000 -33,320,000
Investments -44,850,000 -32,577,000 -25,812,000 -74,601,000 -31,520,000
Investing Cash Flow -342,322,000 -963,746,000 -1,258,000 46,852,000 256,644,000
Financing Activities
Debt Repayment 0 -12,961,000 0 -1,597,828,000 -1,848,118,000
Common Stock Issued/Repurchased -779,439,000 -395,256,000 -150,006,000 32,000 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow -782,582,000 -408,217,000 -148,421,000 -461,732,000 -1,654,805,000
Summary
Free Cash Flow 1,415,543,000 1,415,047,000 842,299,000 808,895,000 808,010,000
Net Change in Cash 335,640,000 74,207,000 717,229,000 466,038,000 -560,742,000