Atlassian Corp
For the period ended Sep 30, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 1, 2024
TEAM$148.60-4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, except par value and share data)
| September 30, 2024 | June 30, 2024 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $2,055,597 | $2,176,930 |
| Marketable securities | 161,401 | 161,973 |
| Accounts receivable, net | 484,120 | 628,049 |
| Prepaid expenses and other current assets | 165,508 | 109,312 |
| Total current assets | 2,866,626 | 3,076,264 |
| Non-current assets: | ||
| Property and equipment, net | 83,660 | 86,315 |
| Operating lease right-of-use assets | 171,595 | 172,468 |
| Strategic investments | 220,479 | 223,221 |
| Intangible assets, net | 286,475 | 299,057 |
| Goodwill | 1,293,071 | 1,288,756 |
| Deferred tax assets | 4,819 | 3,934 |
| Other non-current assets | 66,568 | 62,118 |
| Total assets | $4,993,293 | $5,212,133 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $167,467 | $177,545 |
| Accrued expenses and other current liabilities | 477,045 | 577,359 |
| Deferred revenue, current portion | 1,744,240 | 1,806,269 |
| Operating lease liabilities, current portion | 47,406 | 48,953 |
| Total current liabilities | 2,436,158 | 2,610,126 |
| Non-current liabilities: | ||
| Deferred revenue, net of current portion | 268,580 | 308,467 |
| Operating lease liabilities, net of current portion | 211,223 | 214,474 |
| Long-term debt | 986,345 | 985,911 |
| Deferred tax liabilities | 20,379 | 20,387 |
| Other non-current liabilities | 41,774 | 39,917 |
| Total liabilities | 3,964,459 | 4,179,282 |
| Commitments and contingencies (Note 10) | ||
| Stockholders’ equity | ||
| Class A Common Stock, $0.00001 par value; 750,000,000 shares authorized, 160,713,952 and 159,544,123 issued and outstanding at September 30, 2024 and June 30, 2024, respectively | 2 | 2 |
| Class B Common Stock, 0.00001 par value; 230,000,000 shares authorized, 99,995,049 and 101,012,393 issued and outstanding at September 30, 2024 and June 30, 2024, respectively | 1 | 1 |
| Additional paid-in capital | 4,498,214 | 4,212,064 |
| Accumulated other comprehensive income | 42,820 | 25,300 |
| Accumulated deficit | (3,512,203) | (3,204,516) |
| Total stockholders’ equity | 1,028,834 | 1,032,851 |
| Total liabilities and stockholders’ equity | $4,993,293 | $5,212,133 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.