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 Statements of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| Three Months Ended September 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Revenues: | ||
| Subscription | $1,131,948 | $851,982 |
| Other | 55,833 | 125,793 |
| Total revenues | 1,187,781 | 977,775 |
| Cost of revenues (1) (2) | 217,624 | 178,029 |
| Gross profit | 970,157 | 799,746 |
| Operating expenses: | ||
| Research and development (1) (2) | 603,101 | 481,738 |
| Marketing and sales (1) (2) | 252,393 | 193,567 |
| General and administrative (1) | 146,641 | 143,310 |
| Total operating expenses | 1,002,135 | 818,615 |
| Operating loss | (31,978) | (18,869) |
| Other expense, net | (19,432) | (8,335) |
| Interest income | 28,564 | 25,226 |
| Interest expense | (7,318) | (8,976) |
| Loss before provision for income taxes | (30,164) | (10,954) |
| Provision for income taxes | (93,605) | (20,929) |
| Net loss | $(123,769) | $(31,883) |
| Net loss per share attributable to Class A and Class B common stockholders: | ||
| Basic | $(0.48) | $(0.12) |
| Diluted | $(0.48) | $(0.12) |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders: | ||
| Basic | 260,477 | 257,907 |
| Diluted | 260,477 | 257,907 |
(1) Amounts include stock-based compensation, as follows:
| Cost of revenues | $18,214 | $16,821 |
|---|---|---|
| Research and development | 193,445 | 150,446 |
| Marketing and sales | 35,992 | 32,281 |
| General and administrative | 38,495 | 36,033 |
(2) Amounts include amortization of acquired intangible assets, as follows:
| Cost of revenues | $10,116 | $5,772 |
|---|---|---|
| Research and development | 94 | 94 |
| Marketing and sales | 3,672 | 2,365 |
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