Atlassian Corp
For the period ended Mar 31, 2025. Filed May 2, 2025.
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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.
Mar 31, 2025 · Filed May 2, 2025
TEAM$148.60-4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| Three Months Ended March 31, | Nine Months Ended March 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenues: | ||||
| Subscription | $1,272,876 | $1,071,355 | $3,618,072 | $2,855,518 |
| Other | 83,840 | 117,773 | 212,888 | 371,495 |
| Total revenues | 1,356,716 | 1,189,128 | 3,830,960 | 3,227,013 |
| Cost of revenues (1) (2) | 219,675 | 213,425 | 660,426 | 585,990 |
| Gross profit | 1,137,041 | 975,703 | 3,170,534 | 2,641,023 |
| Operating expenses: | ||||
| Research and development (1) (2) | 685,320 | 576,490 | 1,968,634 | 1,595,007 |
| Marketing and sales (1) (2) | 295,832 | 223,814 | 820,119 | 637,894 |
| General and administrative (1) | 168,345 | 157,595 | 483,694 | 458,249 |
| Total operating expenses | 1,149,497 | 957,899 | 3,272,447 | 2,691,150 |
| Operating income (loss) | (12,456) | 17,804 | (101,913) | (50,127) |
| Other expense, net | (14,861) | (10,990) | (42,292) | (23,964) |
| Interest income | 27,767 | 21,414 | 81,917 | 69,233 |
| Interest expense | (7,804) | (8,453) | (22,413) | (26,430) |
| Income (loss) before income taxes | (7,354) | 19,775 | (84,701) | (31,288) |
| Provision for income taxes | (63,453) | (7,023) | (148,083) | (72,312) |
| Net income (loss) | $(70,807) | $12,752 | $(232,784) | $(103,600) |
| Net income (loss) per share attributable to Class A and Class B common stockholders: | ||||
| Basic | $(0.27) | $0.05 | $(0.89) | $(0.40) |
| Diluted | $(0.27) | $0.05 | $(0.89) | $(0.40) |
| Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders: | ||||
| Basic | 262,671 | 259,717 | 261,423 | 258,738 |
| Diluted | 262,671 | 261,778 | 261,423 | 258,738 |
(1) Amounts include stock-based compensation, as follows:
| Cost of revenues | $20,980 | $17,840 | $62,225 | $53,874 |
|---|---|---|---|---|
| Research and development | 240,847 | 190,322 | 694,570 | 528,587 |
| Marketing and sales | 43,071 | 33,383 | 122,323 | 103,832 |
| General and administrative | 41,944 | 40,974 | 132,600 | 121,652 |
(2) Amounts include amortization of acquired intangible assets, as follows:
| Cost of revenues | $10,131 | $12,454 | $30,377 | $25,282 |
|---|---|---|---|---|
| Research and development | 94 | 94 | 281 | 281 |
| Marketing and sales | 3,672 | 3,646 | 11,017 | 8,723 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.