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Atlassian Corp

For the period ended Mar 31, 2026. Filed May 1, 2026.

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About 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.

Mar 31, 2026 · Filed May 1, 2026

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 exhibits

Condensed Consolidated Balance Sheets (Unaudited)

CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands, except par value and share data)

March 31, 2026June 30, 2025
Assets
Current assets:
Cash and cash equivalents$1,136,342$2,512,874
Marketable securities—424,268
Accounts receivable, net907,439778,302
Prepaid expenses and other current assets289,903175,793
Total current assets2,333,6843,891,237
Non-current assets:
Property and equipment, net75,612105,118
Operating lease right-of-use assets119,676169,127
Strategic investments210,908221,942
Intangible assets, net463,457244,840
Goodwill2,303,3931,304,445
Deferred tax assets15,3123,762
Other non-current assets128,881101,499
Total assets$5,650,923$6,041,970
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$207,734$222,092
Accrued expenses and other current liabilities816,261681,601
Deferred revenue, current portion2,250,8632,227,002
Operating lease liabilities, current portion48,19750,164
Total current liabilities3,323,0553,180,859
Non-current liabilities:
Deferred revenue, net of current portion160,781254,252
Operating lease liabilities, net of current portion205,740201,483
Long-term debt989,081987,684
Deferred tax liabilities24,25923,881
Other non-current liabilities68,97948,157
Total liabilities4,771,8954,696,316
Commitments and contingencies (Note 11)
Stockholders’ equity
Class A Common Stock, $0.00001 par value; 750,000,000 shares authorized, 161,730,398 and 165,949,196 issued and outstanding at March 31, 2026 and June 30, 2025, respectively22
Class B Common Stock, 0.00001 par value; 230,000,000 shares authorized, 94,133,617 and 97,030,987 issued and outstanding at March 31, 2026 and June 30, 2025, respectively11
Additional paid-in capital6,786,3765,574,290
Accumulated other comprehensive income (loss)(12,285)13,226
Accumulated deficit(5,895,066)(4,241,865)
Total stockholders’ equity879,0281,345,654
Total liabilities and stockholders’ equity$5,650,923$6,041,970
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.