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Atlassian Corp

For the period ended Sep 30, 2026. Filed Nov 6, 2026.

View on SEC.gov

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.

Sep 30, 2026 · Filed Nov 6, 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)

September 30, 2026June 30, 2026
Assets
Current assets:
Cash and cash equivalents$1,120,504$1,239,512
Accounts receivable, net812,3331,269,947
Prepaid expenses and other current assets331,969287,663
Total current assets2,264,8062,797,122
Non-current assets:
Property and equipment, net79,37486,302
Operating lease right-of-use assets112,143114,059
Strategic investments192,702213,147
Intangible assets, net401,718432,258
Goodwill2,302,4512,302,739
Deferred tax assets11,0934,088
Other non-current assets146,643153,814
Total assets$5,510,930$6,103,529
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$214,349$262,609
Accrued expenses and other current liabilities623,629764,579
Deferred revenue, current portion2,240,8722,495,431
Operating lease liabilities, current portion49,78448,509
Total current liabilities3,128,6343,571,128
Non-current liabilities:
Deferred revenue, net of current portion152,751166,260
Operating lease liabilities, net of current portion187,139194,841
Long-term debt990,045989,560
Deferred tax liabilities36,36027,853
Other non-current liabilities105,33395,445
Total liabilities4,600,2625,045,087
Commitments and contingencies (Note 10)
Stockholders’ equity
Class A Common Stock, $0.00001 par value; 750,000,000 shares authorized, 158,022,970 and 159,268,260 issued and outstanding at September 30, 2026 and June 30, 2026, respectively22
Class B Common Stock, 0.00001 par value; 230,000,000 shares authorized, 94,133,617 issued and outstanding at September 30, 2026 and June 30, 2026.11
Additional paid-in capital7,537,3387,180,851
Accumulated other comprehensive loss(28,242)(17,034)
Accumulated deficit(6,598,431)(6,105,378)
Total stockholders’ equity910,6681,058,442
Total liabilities and stockholders’ equity$5,510,930$6,103,529
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.