Atlassian Corporation
TEAM · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,432,553 | $1,384,344 | $1,356,716 | $1,286,463 |
| % Growth | 3.5% | 2% | 5.5% | – |
| Cost of Goods Sold | $257,924 | $234,425 | $219,675 | $223,127 |
| Gross Profit | $1,174,629 | $1,149,919 | $1,137,041 | $1,063,336 |
| % Margin | 82% | 83.1% | 83.8% | 82.7% |
| R&D Expenses | $755,994 | $700,678 | $685,320 | $680,213 |
| G&A Expenses | $178,545 | $163,304 | $168,345 | $168,708 |
| SG&A Expenses | $514,972 | $477,720 | $464,177 | $436,929 |
| Sales & Mktg Exp. | $336,427 | $314,416 | $295,832 | $268,221 |
| Other Operating Expenses | $0 | $0 | $0 | $3,673 |
| Operating Expenses | $1,270,966 | $1,178,398 | $1,149,497 | $1,120,815 |
| Operating Income | -$96,337 | -$28,479 | -$12,456 | -$57,479 |
| % Margin | -6.7% | -2.1% | -0.9% | -4.5% |
| Other Income/Exp. Net | $40,013 | $14,285 | $5,102 | $10,296 |
| Pre-Tax Income | -$56,324 | -$14,194 | -$7,354 | -$47,183 |
| Tax Expense | -$4,454 | $9,709 | $63,453 | -$8,975 |
| Net Income | -$51,870 | -$23,903 | -$70,807 | -$38,208 |
| % Margin | -3.6% | -1.7% | -5.2% | -3% |
| EPS | -0.2 | -0.091 | -0.27 | -0.15 |
| % Growth | -120% | 66.3% | -80% | – |
| EPS Diluted | -0.2 | -0.091 | -0.27 | -0.15 |
| Weighted Avg Shares Out | 262,991 | 262,884 | 262,671 | 261,147 |
| Weighted Avg Shares Out Dil | 262,991 | 262,884 | 262,671 | 261,147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,845 | $30,407 | $27,767 | $25,586 |
| Interest Expense | $8,636 | $8,137 | $7,804 | $7,291 |
| Depreciation & Amortization | $24,333 | $23,221 | $23,178 | $23,149 |
| EBITDA | -$23,355 | $17,164 | $23,628 | -$16,743 |
| % Margin | -1.6% | 1.2% | 1.7% | -1.3% |