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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.

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Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Common Stock · Additional paid in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders’ equity
Class A · Class B
Shares · Amount · Shares · Amount
Balance at December 31, 2025169,032$295,069$1$6,378,041$(465)$(4,786,730)$1,590,849
Common stock issued2,188———————
Conversion from Class B Common Stock to Class A Common Stock935—(935)—————
Stock-based compensation————408,335——408,335
Repurchases of Class A Common Stock(11,816)—————(1,009,947)(1,009,947)
Other comprehensive loss, net of tax—————(11,820)—(11,820)
Net loss——————(98,389)(98,389)
Balance at March 31, 2026160,339$294,134$1$6,786,376$(12,285)$(5,895,066)$879,028
Common Stock · Additional paid in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders’ equity
Class A · Class B
Shares · Amount · Shares · Amount
Balance at December 31, 2024162,978$298,977$1$4,876,944$(38,617)$(3,618,775)$1,219,555
Common stock issued1,722———————
Conversion from Class B Common Stock to Class A Common Stock969—(969)—————
Stock-based compensation————346,842——346,842
Repurchases of Class A Common Stock(609)—————(138,930)(138,930)
Other comprehensive income (loss), net of tax—————12,262—12,262
Net loss——————(70,807)(70,807)
Balance at March 31, 2025165,060$298,008$1$5,223,786$(26,355)$(3,828,512)$1,368,922

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (CONTINUED)

Common Stock · Additional paid in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders’ equity
Class A · Class B
Shares · Amount · Shares · Amount
Balance at June 30, 2025165,860$297,031$1$5,574,290$13,226$(4,241,865)$1,345,654
Common stock issued6,060——————
Conversion from Class B Common Stock to Class A Common Stock2,897—(2,897)————
Stock-based compensation————1,212,086—1,212,086
Repurchases of Class A Common Stock(14,478)—————(1,460,297)(1,460,297)
Other comprehensive income (loss), net of tax—————(25,511)—(25,511)
Net loss——————(192,904)(192,904)
Balance at March 31, 2026160,339$294,134$1$6,786,376$(12,285)$(5,895,066)$879,028
Common Stock · Additional paid in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders’ equity
Class A · Class B
Shares · Amount · Shares · Amount
Balance at June 30, 2024159,388$2101,012$1$4,212,064$25,300$(3,204,516)$1,032,851
Common stock issued4,776———4——4
Conversion from Class B Common Stock to Class A Common Stock3,004—(3,004)—————
Stock-based compensation————1,011,718——1,011,718
Repurchases of Class A Common Stock(2,108)—————(391,212)(391,212)
Other comprehensive income (loss), net of tax—————(51,655)—(51,655)
Net loss——————(232,784)(232,784)
Balance at March 31, 2025165,060$298,008$1$5,223,786$(26,355)$(3,828,512)$1,368,922

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

Three Months Ended March 31,Nine Months Ended March 31,
2026202520262025
Cash flows from operating activities:
Net loss$(98,389)$(70,807)$(192,904)$(232,784)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization41,28423,178101,23869,154
Stock-based compensation408,335346,8421,212,0861,011,718
Impairment charges for leases and leasehold improvements53,643—80,316—
Deferred income taxes11,1381,746(37,570)(1,183)
Amortization of interest rate swap contracts—(6,337)(7,163)(20,357)
Net loss (gain) on strategic investments1,6916,643(22,280)24,546
Net foreign currency loss (gain)5,322(5,169)6,649(7,750)
Other(160)(264)(80)(241)
Changes in operating assets and liabilities, net of business combinations:
Accounts receivable, net4,26053,770(121,769)(13,955)
Prepaid expenses and other assets1,118(294)(135,141)(65,967)
Accounts payable(23,922)(93)(13,564)14,626
Accrued expenses and other liabilities182,992131,508100,93253,804
Deferred revenue(19,837)171,958(96,756)253,467
Net cash provided by operating activities567,475652,681873,9941,085,078
Cash flows from investing activities:
Business combinations, net of cash acquired—(994)(1,228,875)(5,969)
Purchases of property and equipment(6,211)(14,366)(29,612)(29,853)
Purchases of strategic investments(2,250)(1,100)(7,250)(26,650)
Purchases of marketable securities—(116,716)(67,259)(277,039)
Proceeds from maturities of marketable securities59,01653,584144,125125,212
Proceeds from sales of marketable securities352,0931,998352,0931,998
Proceeds from sales of strategic investments1,49362436,3334,937
Net cash provided by (used in) investing activities404,141(76,970)(800,445)(207,364)
Cash flows from financing activities:
Repurchases of Class A Common Stock(990,945)(134,305)(1,441,191)(387,156)
Other———(3,143)
Net cash used in financing activities(990,945)(134,305)(1,441,191)(390,299)
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash(2,549)1,783(9,301)(3,709)
Net increase (decrease) in cash, cash equivalents, and restricted cash(21,878)443,189(1,376,943)483,706
Cash, cash equivalents, and restricted cash at beginning of period1,158,6972,218,6392,513,7622,178,122
Cash, cash equivalents, and restricted cash at end of period$1,136,819$2,661,828$1,136,819$2,661,828
Reconciliation of cash, cash equivalents, and restricted cash within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows above:
Cash and cash equivalents$1,136,342$2,660,859$1,136,342$2,660,859
Restricted cash included in other non-current assets477969477969
Total cash, cash equivalents, and restricted cash$1,136,819$2,661,828$1,136,819$2,661,828
Non-cash investing and financing activities:
Purchase of property and equipment included in accrued expenses and other current liabilities3,9675,6453,9675,645
Repurchases of Class A Common Stock and related excise tax liability included in accrued expenses and other current liabilities23,2727,00023,2727,000
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.