Atlassian Corporation Plc
NASDAQ:TEAM
163.1 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,131.59 | 1,189.128 | 1,060.11 | 977.775 | 939.098 | 915.453 | 872.704 | 807.392 | 759.841 | 740.491 | 688.526 | 614.024 | 559.539 | 568.728 | 501.359 | 459.506 | 430.476 | 411.582 | 408.725 | 363.39 | 334.586 | 309.27 | 298.979 | 267.292 | 243.783 | 223.723 | 212.626 | 193.818 | 174.331 | 159.909 | 148.909 | 136.787 | 127.588 | 117.942 | 109.706 | 101.822 | 91.81 | 83.963 | 75.826 | 67.922 | 61.685 |
| Cost of Revenue
| 221.013 | 217.317 | 194.536 | 178.029 | 169.776 | 168.652 | 155.945 | 139.392 | 133.154 | 119.374 | 115.161 | 98.018 | 97.967 | 84.888 | 79.482 | 73.684 | 70.112 | 70.655 | 65.761 | 62.279 | 61.129 | 54.189 | 49.782 | 45.185 | 44.196 | 45.24 | 43.164 | 40.09 | 36.805 | 32.895 | 26.899 | 22.562 | 21.126 | 19.764 | 18.473 | 16.42 | 15.264 | 13.468 | 12.354 | 11.846 | 10.686 |
| Gross Profit
| 910.577 | 971.811 | 865.574 | 799.746 | 769.322 | 746.801 | 716.759 | 668 | 626.687 | 621.117 | 573.365 | 516.006 | 461.572 | 483.84 | 421.877 | 385.822 | 360.364 | 340.927 | 342.964 | 301.111 | 273.457 | 255.081 | 249.197 | 222.107 | 199.587 | 178.483 | 169.462 | 153.728 | 137.526 | 127.014 | 122.01 | 114.225 | 106.462 | 98.178 | 91.233 | 85.402 | 76.546 | 70.495 | 63.472 | 56.076 | 50.999 |
| Gross Profit Ratio
| 0.805 | 0.817 | 0.816 | 0.818 | 0.819 | 0.816 | 0.821 | 0.827 | 0.825 | 0.839 | 0.833 | 0.84 | 0.825 | 0.851 | 0.841 | 0.84 | 0.837 | 0.828 | 0.839 | 0.829 | 0.817 | 0.825 | 0.833 | 0.831 | 0.819 | 0.798 | 0.797 | 0.793 | 0.789 | 0.794 | 0.819 | 0.835 | 0.834 | 0.832 | 0.832 | 0.839 | 0.834 | 0.84 | 0.837 | 0.826 | 0.827 |
| Reseach & Development Expenses
| 587.437 | 575.454 | 536.779 | 481.738 | 474.855 | 522.344 | 473.676 | 399.006 | 379 | 363.746 | 374.976 | 279.846 | 245.929 | 244.098 | 241.064 | 232.235 | 210.738 | 204.148 | 172.42 | 175.882 | 170.321 | 153.069 | 131.364 | 124.38 | 111.046 | 108.544 | 101.324 | 94.862 | 90.691 | 82.262 | 69.758 | 67.458 | 60.83 | 54.17 | 47.846 | 45.46 | 43.175 | 36.91 | 31.543 | 29.225 | 24.722 |
| General & Administrative Expenses
| 152.328 | 157.595 | 157.344 | 143.31 | 176.052 | 165.103 | 156.131 | 142.893 | 131.632 | 122.707 | 130.448 | 93.586 | 89.74 | 78.184 | 75.949 | 71.369 | 75.014 | 72.214 | 59.44 | 61.741 | 58.98 | 59.025 | 52.052 | 45.657 | 44.766 | 32.167 | 38.584 | 35.725 | 33.204 | 31.19 | 27.475 | 26.915 | 26.042 | 24.507 | 18.307 | 17.068 | 18.779 | 15.31 | 10.821 | 12.758 | 11.968 |
| Selling & Marketing Expenses
| 227.217 | 223.814 | 217.801 | 193.567 | 168.804 | 220.921 | 186.191 | 160.128 | 179.308 | 150.796 | 134.659 | 102.928 | 133.429 | 92.043 | 77.151 | 70.286 | 77.892 | 84.485 | 69.263 | 68.043 | 76.6 | 70.544 | 68.95 | 52.262 | 49.062 | 48.652 | 44.81 | 45.466 | 45.887 | 36.625 | 27.416 | 24.98 | 30.98 | 24.436 | 21.713 | 16.262 | 19.231 | 19.773 | 16.988 | 11.997 | 11.585 |
| SG&A
| 386.878 | 378.249 | 375.145 | 336.877 | 344.856 | 386.024 | 342.322 | 303.021 | 310.94 | 273.503 | 265.107 | 196.514 | 223.169 | 170.227 | 153.1 | 141.655 | 152.906 | 156.699 | 128.703 | 129.784 | 135.58 | 129.569 | 121.002 | 97.919 | 93.828 | 80.819 | 83.394 | 81.191 | 79.091 | 67.815 | 54.891 | 51.895 | 57.022 | 48.943 | 40.02 | 33.33 | 38.01 | 35.083 | 27.809 | 24.755 | 23.553 |
| Other Expenses
| -6.952 | -10.99 | -4.639 | -8.335 | -7.096 | -0.943 | -6.749 | 29.289 | -0.327 | -9.009 | -0.319 | -424.933 | -199.401 | 150.662 | -545.749 | -26.271 | -383.234 | -141.701 | 104.214 | 82.235 | -157.473 | -173.324 | 32.592 | -237.248 | -14.739 | 0.74 | -0.493 | -0.665 | -0.536 | -0.492 | -0.251 | -0.063 | -0.342 | 0.054 | -0.181 | 0.003 | 3.404 | -1.267 | -0.908 | 0.003 | 0 |
| Operating Expenses
| 974.315 | 953.703 | 914.636 | 818.615 | 819.711 | 908.368 | 815.998 | 702.027 | 689.94 | 637.249 | 640.083 | 476.36 | 469.098 | 414.325 | 394.164 | 373.89 | 363.644 | 360.847 | 301.123 | 305.666 | 305.901 | 282.638 | 252.366 | 222.299 | 204.874 | 189.363 | 184.718 | 176.053 | 169.782 | 150.077 | 124.649 | 119.353 | 117.852 | 103.113 | 87.866 | 78.79 | 81.185 | 71.993 | 59.352 | 53.98 | 48.265 |
| Operating Income
| -63.738 | 18.108 | -49.062 | -18.869 | -50.389 | -161.567 | -99.239 | 0.405 | -63.253 | -16.132 | -66.718 | 39.646 | -7.526 | 69.515 | 27.713 | 11.932 | -3.28 | -19.92 | 41.841 | -4.555 | -32.444 | -27.557 | -3.169 | -0.192 | -5.287 | -10.88 | -15.256 | -22.325 | -32.256 | -23.063 | -2.639 | -5.128 | -11.39 | -4.935 | 3.367 | 6.612 | -4.639 | -1.498 | 4.12 | 2.096 | 2.724 |
| Operating Income Ratio
| -0.056 | 0.015 | -0.046 | -0.019 | -0.054 | -0.176 | -0.114 | 0.001 | -0.083 | -0.022 | -0.097 | 0.065 | -0.013 | 0.122 | 0.055 | 0.026 | -0.008 | -0.048 | 0.102 | -0.013 | -0.097 | -0.089 | -0.011 | -0.001 | -0.022 | -0.049 | -0.072 | -0.115 | -0.185 | -0.144 | -0.018 | -0.037 | -0.089 | -0.042 | 0.031 | 0.065 | -0.051 | -0.018 | 0.054 | 0.031 | 0.044 |
| Total Other Income Expenses Net
| 9.619 | 1.667 | -4.639 | -8.335 | -7.096 | 6.126 | -5.294 | -6.121 | -5.606 | -14.425 | -0.319 | -424.933 | -199.401 | 150.662 | -545.749 | -26.271 | -383.234 | -141.701 | 104.214 | 82.235 | -157.473 | -173.324 | 32.592 | -237.248 | -14.739 | 0.74 | -0.493 | -0.665 | -0.536 | -0.492 | -0.251 | -0.063 | -0.342 | 0.054 | -0.181 | -0.137 | 2.076 | -1.267 | -0.908 | -0.881 | 0.074 |
| Income Before Tax
| -54.119 | 19.775 | -40.109 | -10.954 | -45.446 | -155.441 | -104.533 | -5.716 | -68.859 | -30.557 | -73.038 | -392.118 | -214.018 | 211.05 | -607.372 | -24.324 | -395.608 | -166.857 | 141.791 | 74.465 | -190.862 | -201.681 | 27.063 | -240.076 | -21.755 | -8.147 | -14.188 | -21.744 | -31.768 | -22.521 | -1.487 | -3.876 | -10.497 | -4.183 | 3.26 | 6.513 | -2.523 | -2.775 | 3.277 | 1.272 | 2.798 |
| Income Before Tax Ratio
| -0.048 | 0.017 | -0.038 | -0.011 | -0.048 | -0.17 | -0.12 | -0.007 | -0.091 | -0.041 | -0.106 | -0.639 | -0.382 | 0.371 | -1.211 | -0.053 | -0.919 | -0.405 | 0.347 | 0.205 | -0.57 | -0.652 | 0.091 | -0.898 | -0.089 | -0.036 | -0.067 | -0.112 | -0.182 | -0.141 | -0.01 | -0.028 | -0.082 | -0.035 | 0.03 | 0.064 | -0.027 | -0.033 | 0.043 | 0.019 | 0.045 |
| Income Tax Expense
| 142.8 | 7.023 | 44.36 | 20.929 | 13.506 | 53.596 | 100.498 | 8.025 | 36.604 | 0.53 | 4.434 | 7.984 | -0.945 | 51.21 | 14.156 | -2.77 | -10.385 | -8.032 | 17.717 | 5.145 | 46.655 | 1.163 | -18.122 | 2.369 | 4.096 | 6.119 | 51.042 | -7.75 | -11.06 | -5.06 | 0.211 | -1.239 | -5.795 | -3.111 | -1.805 | 1.431 | -1.352 | -2.127 | -1.734 | -2.311 | 1.264 |
| Net Income
| -196.919 | 12.752 | -84.469 | -31.883 | -58.952 | -209.037 | -205.031 | -13.741 | -105.463 | -31.087 | -77.472 | -400.102 | -213.073 | 159.84 | -621.528 | -21.554 | -385.223 | -158.825 | 124.074 | 69.32 | -237.517 | -202.844 | 45.185 | -242.445 | -25.851 | -14.266 | -65.23 | -13.994 | -20.708 | -17.461 | -1.698 | -2.637 | -4.702 | -1.072 | 5.065 | 5.082 | -1.171 | -0.648 | 5.011 | 3.583 | 4.062 |
| Net Income Ratio
| -0.174 | 0.011 | -0.08 | -0.033 | -0.063 | -0.228 | -0.235 | -0.017 | -0.139 | -0.042 | -0.113 | -0.652 | -0.381 | 0.281 | -1.24 | -0.047 | -0.895 | -0.386 | 0.304 | 0.191 | -0.71 | -0.656 | 0.151 | -0.907 | -0.106 | -0.064 | -0.307 | -0.072 | -0.119 | -0.109 | -0.011 | -0.019 | -0.037 | -0.009 | 0.046 | 0.05 | -0.013 | -0.008 | 0.066 | 0.053 | 0.066 |
| EPS
| -0.76 | 0.049 | -0.33 | -0.12 | -0.23 | -0.81 | -0.8 | -0.054 | -0.41 | -0.12 | -0.31 | -1.59 | -0.85 | 0.63 | -2.49 | -0.09 | -1.56 | -0.65 | 0.49 | 0.28 | -0.99 | -0.85 | 0.18 | -1.03 | -0.11 | -0.063 | -0.28 | -0.061 | -0.092 | -0.08 | -0.008 | -0.012 | -0.022 | -0.005 | 0.031 | 0.033 | -0.006 | -0.003 | 0.024 | 0.017 | 0.019 |
| EPS Diluted
| -0.76 | 0.049 | -0.33 | -0.12 | -0.23 | -0.81 | -0.8 | -0.054 | -0.41 | -0.12 | -0.31 | -1.59 | -0.85 | 0.63 | -2.49 | -0.087 | -1.56 | -0.65 | 0.49 | 0.28 | -0.99 | -0.85 | 0.18 | -1.03 | -0.11 | -0.061 | -0.28 | -0.061 | -0.092 | -0.078 | -0.008 | -0.012 | -0.022 | -0.005 | 0.031 | 0.033 | -0.006 | -0.003 | 0.024 | 0.017 | 0.019 |
| EBITDA
| -40.56 | 41.572 | -14.096 | 13.106 | -21.602 | -131.94 | -81.549 | 15.025 | -37.638 | -1.634 | -43.754 | -361.764 | -182.205 | 244.965 | -492.739 | 10.876 | -361.046 | -130.739 | 180.777 | 111.807 | -164.8 | -175.275 | 57.767 | -212.759 | 2.781 | 11.972 | 6.809 | -1.155 | -7.978 | -4.03 | 9.804 | 4.173 | -4.146 | 1.5 | 8.681 | 11.195 | 2.046 | 1.07 | 6.844 | 5.76 | 3.831 |
| EBITDA Ratio
| -0.036 | 0.035 | -0.013 | 0.013 | -0.023 | -0.144 | -0.093 | 0.019 | -0.05 | -0.002 | -0.064 | -0.589 | -0.326 | 0.431 | -0.983 | 0.024 | -0.839 | -0.318 | 0.442 | 0.308 | -0.493 | -0.567 | 0.193 | -0.796 | 0.011 | 0.054 | 0.032 | -0.006 | -0.046 | -0.025 | 0.066 | 0.031 | -0.032 | 0.013 | 0.079 | 0.11 | 0.022 | 0.013 | 0.09 | 0.085 | 0.062 |