← Atlassian Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $457.1m |
$619.9m
+35.64%
|
$874.0m
+40.97%
|
$1.2b
+38.47%
|
$1.6b
+33.39%
|
$2.1b
+29.42%
|
$2.8b
+34.16%
|
$3.5b
+26.11%
|
$4.4b
+23.31%
|
$5.2b
+19.66%
|
$6.6b
+26.02%
|
|
| Cost of Revenue | $75.8m |
$119.2m
+57.24%
|
$172.7m
+44.92%
|
$210.3m
+21.77%
|
$268.8m
+27.83%
|
$336.0m
+25.00%
|
$465.7m
+38.59%
|
$633.8m
+36.09%
|
$803.5m
+26.78%
|
$894.9m
+11.37%
|
$996.8m
+11.40%
|
|
| Gross Profit | $381.3m |
$500.8m
+31.34%
|
$701.3m
+40.03%
|
$999.8m
+42.58%
|
$1.3b
+34.56%
|
$1.8b
+30.31%
|
$2.3b
+33.32%
|
$2.9b
+24.12%
|
$3.6b
+22.55%
|
$4.3b
+21.53%
|
$5.6b
+29.05%
|
|
| Research and Development Expense | — | — | $415.8m | $579.1m | $763.2m | $963.3m | — | $1.9b | $2.2b | $2.7b | $3.3b | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | $769.9m | $877.5m | $1.1b | $2.3b | |
| General and Administrative Expense | — | — | $151.2m | $215.7m | $268.4m | $315.2m | — | $606.4m | $610.6m | $647.0m | $754.7m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | $33.1m | $49.7m | $55.5m | — | |
| Operating Expenses | — | — | — | — | — | — | — | $3.2b | $3.7b | $4.5b | $5.6b | |
| Operating Income (Loss) | ($5.9m) | ($63.1m) |
($53.7m)
+14.80%
|
($63.4m)
-17.89%
|
$14.1m
+122.23%
|
$101.6m
+621.52%
|
($106.5m) | ($345.2m) | ($117.1m) | ($130.4m) |
$10.4m
+107.94%
|
|
| Interest Expense | — | — | — | — | — | — | — | $30.1m | — | — | $49.5m | |
| Interest Expense On Lease Liabilities | — | — | — | — | $7.7m | $7.0m | — | — | — | — | $49.5m | |
| Investment Income, Interest | — | — | — | — | — | — | — | $49.7m | $96.7m | $112.3m | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | ($285k) | $0 | $0 | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | $0 | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | $10.6m | ($2.3m) | $2.5m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | ($19.4m) | ($13.3m) | ($23.0m) | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | $0 | $0 | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $14.5m | ($30.9m) | ($50.3m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $34.1m | $30.6m | $49.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | ($25.2m) | ($139.7m) | ($137.4m) | $22.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | ($311.1m) | ($85.4m) | ($98.9m) | $22.1m | |
| Current Income Tax Expense (Benefit) | $4.9m | $59.7m | $65.8m | $605.6m | $346.2m | $634.7m | $564.6m | $167.4m | $215.1m | $153.2m | $75.9m | |
| Current Tax Expense (Income) | $4.9m | $59.7m | $2.0m | $15.8m | $25.7m | $74.1m | — | — | — | — | — | |
| Deferred Tax Expense (Income) | $4.9m | $59.7m | $51.5m | $15.9m | ($20.0m) | ($11.8m) | $564.6m | — | — | — | — | |
| Income Tax Expense Continuing Operations | $4.9m | $59.7m | $53.5m | $32.1m | $4.4m | $61.7m | — | — | — | — | $75.9m | |
| Income Tax Expense (Benefit) | $4.9m | $59.7m | $65.8m | $605.6m | $346.2m | $634.7m | $564.6m | $175.6m | $215.1m | $157.8m | $75.9m | |
| Net Income (Loss) Attributable to Parent | — | — | ($119.3m) |
($637.6m)
-434.28%
|
($350.7m)
+45.01%
|
($696.3m)
-98.58%
|
— | ($486.8m) | ($300.5m) | ($256.7m) |
($53.8m)
+79.03%
|
|
| Earnings Per Share, Basic | ($0.05) | ($0.53) | ($0.52) | ($2.67) | ($1.43) | ($2.79) | ($2.42) | ($1.90) | ($1.16) | ($0.98) | ($0.82) | |
| Earnings Per Share, Diluted | ($0.04) | ($0.53) | ($0.52) | ($2.67) | ($1.43) | ($2.79) | ($2.42) | ($1.90) | ($1.16) | ($0.98) | ($0.82) | |
| Basic Earnings (Loss) Per Share | ($0.05) | ($0.53) | ($0.52) | ($2.67) | ($1.43) | ($2.79) | ($2.42) | — | — | — | ($0.82) | |
| Diluted Earnings (Loss) Per Share | ($0.04) | ($0.53) | ($0.52) | ($2.67) | ($1.43) | ($2.79) | ($2.42) | — | — | — | ($0.82) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | 256.3m | 259.1m | 261.8m | 262.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | 256.3m | 259.1m | 261.8m | 262.7m | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | — | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Depreciation And Amortisation Expense | — | — | $79.4m | $70.2m | $62.3m | $55.3m | — | — | — | — | $14.6m | |
| Depreciation Right of Use Assets | — | — | — | — | $35.1m | $37.6m | — | — | — | — | $14.6m | |
| Employee Benefits Expense | — | — | $585.1m | $816.8m | $1.0b | $1.3b | — | — | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | $162.9m | $257.8m | $313.4m | $385.7m | — | — | — | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | — | $300k | $1.4m | — | — | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | — | $2.0m | $336k | — | — | — | — | — | |
| Finance Costs | ($71k) | ($75k) | $6.8m | $40.2m | $49.6m | $122.7m | ($25.8m) | — | — | — | — | |
| Finance Income | $2.1m | $4.9m | $9.9m | $33.5m | $27.8m | $7.2m | $2.3m | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | $7.4m | — | — | — | — | — | |
| Other Employee Expense | — | — | $44.9m | $53.7m | $63.4m | $83.3m | — | — | — | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | — | $16.8m | $22.6m | $29.8m | $39.1m | — | — | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | ($119.3m) | ($637.6m) | ($350.7m) | ($696.3m) | — | ($486.8m) | ($300.5m) | ($256.7m) | — | |
| Profit Loss Before Tax | — | — | ($65.8m) | ($605.6m) | ($346.2m) | ($634.7m) | — | — | — | — | — | |
| Profit Loss From Operating Activities | ($5.9m) | ($63.1m) | ($53.7m) | ($63.4m) | $14.1m | $101.6m | ($106.5m) | ($345.2m) | ($117.1m) | ($130.4m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.