Atlassian Corp
For the period ended Dec 31, 2024. Filed Jan 31, 2025.
View on SEC.govAbout this filing
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.
Dec 31, 2024 · Filed Jan 31, 2025
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)
| December 31, 2024 | June 30, 2024 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $2,217,604 | $2,176,930 |
| Marketable securities | 251,629 | 161,973 |
| Accounts receivable, net | 695,661 | 628,049 |
| Prepaid expenses and other current assets | 156,806 | 109,312 |
| Total current assets | 3,321,700 | 3,076,264 |
| Non-current assets: | ||
| Property and equipment, net | 85,443 | 86,315 |
| Operating lease right-of-use assets | 172,905 | 172,468 |
| Strategic investments | 222,299 | 223,221 |
| Intangible assets, net | 272,578 | 299,057 |
| Goodwill | 1,292,187 | 1,288,756 |
| Deferred tax assets | 6,881 | 3,934 |
| Other non-current assets | 72,312 | 62,118 |
| Total assets | $5,446,305 | $5,212,133 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $190,550 | $177,545 |
| Accrued expenses and other current liabilities | 531,283 | 577,359 |
| Deferred revenue, current portion | 1,914,090 | 1,806,269 |
| Operating lease liabilities, current portion | 48,644 | 48,953 |
| Total current liabilities | 2,684,567 | 2,610,126 |
| Non-current liabilities: | ||
| Deferred revenue, net of current portion | 282,155 | 308,467 |
| Operating lease liabilities, net of current portion | 209,097 | 214,474 |
| Long-term debt | 986,785 | 985,911 |
| Deferred tax liabilities | 20,054 | 20,387 |
| Other non-current liabilities | 44,092 | 39,917 |
| Total liabilities | 4,226,750 | 4,179,282 |
| Commitments and contingencies (Note 11) | ||
| Stockholders’ equity | ||
| Class A Common Stock, $0.00001 par value; 750,000,000 shares authorized, 163,081,602 and 159,544,123 issued and outstanding at December 31, 2024 and June 30, 2024, respectively | 2 | 2 |
| Class B Common Stock, 0.00001 par value; 230,000,000 shares authorized, 98,977,705 and 101,012,393 issued and outstanding at December 31, 2024 and June 30, 2024, respectively | 1 | 1 |
| Additional paid-in capital | 4,876,944 | 4,212,064 |
| Accumulated other comprehensive income (loss) | (38,617) | 25,300 |
| Accumulated deficit | (3,618,775) | (3,204,516) |
| Total stockholders’ equity | 1,219,555 | 1,032,851 |
| Total liabilities and stockholders’ equity | $5,446,305 | $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.