Atlassian (TEAM) Financials

$200.99 +2.62 (+1.32%)

As of 04:00 PM Eastern

Annual Income Statements for Atlassian

This table shows Atlassian's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Income / (Loss) Attributable to Common Shareholders	4.37	-37	-113	-638	-351	-579	-520	-487	-301
Consolidated Net Income / (Loss)	4.37	-37	-113	-638	-351	-579	-520	-487	-301
Net Income / (Loss) Continuing Operations	4.37	-37	-113	-638	-351	-579	-520	-487	-301
Total Pre-Tax Income	-4.91	-52	-58	-606	-346	-514	-471	-311	-85
Total Operating Income	-5.88	-56	-46	-63	14	141	70	-345	-117
Total Gross Profit	381	508	708	1,000	1,345	1,757	2,350	2,901	3,555
Total Revenue	457	627	881	1,210	1,614	2,089	2,803	3,535	4,359
Operating Revenue	431	627	881	1,210	1,614	2,089	2,803	3,535	4,359
Total Cost of Revenue	76	119	173	210	269	332	453	634	803
Operating Cost of Revenue	76	119	173	210	269	332	453	634	803
Total Operating Expenses	387	563	754	1,063	1,331	1,616	2,280	3,246	3,672
Selling, General & Admin Expense	85	119	151	216	268	311	452	606	611
Marketing Expense	93	134	187	268	300	372	536	770	877
Research & Development Expense	208	310	416	579	763	933	1,292	1,870	2,184
Total Other Income / (Expense), net	0.97	3.43	-12	-542	-360	-656	-541	34	32
Interest Expense	-	-	-	-	-	93	41	30	34
Interest & Investment Income	2.12	4.85	9.88	34	28	7.16	2.28	50	97
Other Income / (Expense), net	-1.14	-1.42	-22	-576	-388	-570	-502	15	-31
Income Tax Expense	-9.28	-15	55	32	4.45	65	49	176	215
Basic Earnings per Share	$0.02	($0.17)	($0.49)	($2.67)	($1.43)	($2.32)	($2.05)	($1.90)	($1.16)
Weighted Average Basic Shares Outstanding	182.77M	222.22M	231.18M	238.61M	244.84M	249.68M	253.31M	256.31M	259.13M
Diluted Earnings per Share	$0.02	($0.17)	($0.49)	($2.67)	($1.43)	($2.32)	($2.05)	($1.90)	($1.16)
Weighted Average Diluted Shares Outstanding	193.48M	222.22M	231.18M	238.61M	244.84M	249.68M	253.31M	256.31M	259.13M
Weighted Average Basic & Diluted Shares Outstanding	-	-	236.14M	242.91M	495.93M	254.93M	-	257.38M	260.03M

This table shows Atlassian's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Net Income / (Loss) Attributable to Common Shareholders	-91	-14	-205	-209	-59	-32	-84	13	-197	-124	-38
Consolidated Net Income / (Loss)	-91	-14	-205	-209	-59	-32	-84	13	-197	-124	-38
Net Income / (Loss) Continuing Operations	-91	-14	-205	-209	-59	-32	-84	13	-197	-124	-38
Total Pre-Tax Income	-46	-5.72	-105	-155	-45	-11	-40	20	-54	-30	-47
Total Operating Income	-42	-34	-99	-162	-50	-19	-49	18	-67	-32	-57
Total Gross Profit	629	668	717	747	769	800	866	976	914	970	1,063
Total Revenue	760	807	873	915	939	978	1,060	1,189	1,132	1,188	1,286
Operating Revenue	760	807	873	915	939	978	1,060	1,189	1,132	1,188	1,286
Total Cost of Revenue	130	139	156	169	170	178	195	213	218	218	223
Operating Cost of Revenue	130	139	156	169	170	178	195	213	218	218	223
Total Operating Expenses	672	702	816	908	820	819	915	958	981	1,002	1,121
Selling, General & Admin Expense	132	143	156	165	142	143	157	158	152	147	169
Marketing Expense	173	160	186	221	203	194	221	224	240	252	272
Research & Development Expense	367	399	474	522	475	482	537	576	589	603	680
Total Other Income / (Expense), net	-4.05	28	-5.29	6.13	4.94	7.92	8.95	1.97	13	1.81	10
Interest Expense	4.77	6.12	7.51	7.98	8.54	8.98	9.00	8.45	7.65	7.32	7.29
Interest & Investment Income	1.33	5.14	8.96	15	21	25	23	21	27	29	26
Other Income / (Expense), net	-0.61	29	-6.75	-0.94	-7.10	-8.34	-4.64	-11	-6.95	-19	-8.00
Income Tax Expense	44	8.03	100	54	14	21	44	7.02	143	94	-8.98
Basic Earnings per Share	($0.35)	($0.05)	($0.80)	($0.81)	($0.24)	($0.12)	($0.33)	$0.05	($0.76)	($0.48)	($0.15)
Weighted Average Basic Shares Outstanding	253.31M	255.17M	255.87M	256.83M	256.31M	257.91M	258.60M	259.72M	259.13M	260.48M	261.15M
Diluted Earnings per Share	($0.35)	($0.05)	($0.80)	($0.81)	($0.24)	($0.12)	($0.33)	$0.05	($0.76)	($0.48)	($0.15)
Weighted Average Diluted Shares Outstanding	253.31M	255.17M	255.87M	256.83M	256.31M	257.91M	258.60M	261.78M	259.13M	260.48M	261.15M
Weighted Average Basic & Diluted Shares Outstanding	0.00	255.52M	256.29M	257.01M	257.38M	258.06M	259.41M	260.30M	260.03M	260.43M	262.00M

This table details how cash moves in and out of Atlassian's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Change in Cash & Equivalents	73	-15	1,166	-142	212	-549	449	717	74
Net Cash From Operating Activities	130	199	311	466	574	790	821	868	1,448
Net Cash From Continuing Operating Activities	130	199	311	466	574	790	821	868	1,448
Net Income / (Loss) Continuing Operations	-4.91	-52	-58	-606	-346	-579	-520	-487	-301
Consolidated Net Income / (Loss)	-4.91	-52	-58	-606	-346	-579	-520	-487	-301
Depreciation Expense	22	62	79	70	97	56	52	61	79
Amortization Expense	0.00	0.00	7.48	34	36	87	27	0.47	-3.25
Non-Cash Adjustments To Reconcile Net Income	74	132	165	761	633	926	1,011	974	1,096
Changes in Operating Assets and Liabilities, net	39	58	118	206	154	301	251	319	577
Net Cash From Investing Activities	-490	-225	-52	-604	-319	259	37	-1.26	-964
Net Cash From Continuing Investing Activities	-490	-225	-52	-604	-319	259	37	-1.26	-964
Purchase of Property, Plant & Equipment	-34	-0.93	-30	-44	-36	-32	-71	-26	-33
Acquisitions	0.00	-381	0.00	-419	-53	-94	-23	-5.94	-848
Purchase of Investments	-569	-439	-348	-650	-986	-119	-133	-44	-263
Sale and/or Maturity of Investments	115	600	330	506	759	504	263	75	180
Net Cash From Financing Activities	433	9.44	907	-3.19	-43	-1,603	-399	-148	-408
Net Cash From Continuing Financing Activities	433	9.44	907	-3.19	-43	-1,603	-399	-148	-408
Repayment of Debt	-	0.00	0.00	-0.41	-38	-1,808	-1,549	0.00	-1,000
Repurchase of Common Equity	-	-	-	-	-	0.00	0.00	-150	-395
Issuance of Debt	0.00	0.00	990	-	0.00	0.00	1,000	0.00	987
Other Financing Activities, net	1.34	9.44	-84	-2.78	-4.45	204	149	1.59	0.00
Effect of Exchange Rate Changes	-0.20	0.47	-0.63	-0.86	-1.18	5.41	-9.23	-1.81	-1.99
Other Net Changes in Cash	-	-	-	-	-	-	-	-0.60	0.00
Cash Interest Paid	-	-	-	-	-	6.50	10	46	61
Cash Income Taxes Paid	-	-	-	-	-	50	67	102	254

This table details how cash moves in and out of Atlassian's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Net Change in Cash & Equivalents	190	83	168	336	130	41	-683	488	228	-121	162
Net Cash From Operating Activities	215	92	151	352	273	167	290	565	426	80	352
Net Cash From Continuing Operating Activities	215	92	151	352	273	167	290	565	426	80	352
Net Income / (Loss) Continuing Operations	-91	-14	-205	-209	-59	-32	-84	13	-197	-124	-38
Consolidated Net Income / (Loss)	-91	-14	-205	-209	-59	-32	-84	13	-197	-124	-38
Depreciation Expense	14	15	15	16	15	15	17	23	23	23	23
Amortization Expense	0.12	-	-	-	-	0.00	-	-	-	-7.16	-6.87
Non-Cash Adjustments To Reconcile Net Income	139	139	269	324	243	241	294	285	277	305	375
Changes in Operating Assets and Liabilities, net	153	-47	71	222	73	-57	63	244	326	-117	-0.92
Net Cash From Investing Activities	-23	-6.24	14	15	-24	-57	-862	-26	-18	-19	-112
Net Cash From Continuing Investing Activities	-23	-6.24	14	15	-24	-57	-862	-26	-18	-19	-112
Purchase of Property, Plant & Equipment	-25	-16	-4.04	-2.69	-2.43	-3.67	-5.33	-11	-13	-6.15	-9.34
Purchase of Investments	-8.75	-18	-1.10	-9.00	-16	-73	-70	-79	-41	-58	-128
Sale and/or Maturity of Investments	13	29	19	26	-	20	58	63	40	50	26
Net Cash From Financing Activities	4.38	1.40	-	-32	-118	-66	-114	-48	-180	-187	-69
Net Cash From Continuing Financing Activities	4.38	1.40	-	-32	-118	-66	-114	-48	-180	-187	-69
Repurchase of Common Equity	-	0.00	-	-32	-118	-66	-102	-35	-192	-184	-69
Effect of Exchange Rate Changes	-6.60	-4.94	3.52	0.42	-0.81	-3.28	4.06	-2.77	-0.00	3.56	-9.06

This table presents Atlassian's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	1,284	2,422	2,977	3,894	2,945	3,327	4,107	5,212
Total Current Assets	612	1,822	2,042	2,644	1,628	1,897	2,736	3,076
Cash & Equivalents	244	1,410	1,268	1,480	919	1,385	2,103	2,177
Short-Term Investments	305	323	445	1,004	440	73	10	162
Accounts Receivable	27	59	83	112	173	308	478	628
Prepaid Expenses	-	30	30	47	48	70	146	109
Plant, Property, & Equipment, net	41	52	81	98	66	101	81	86
Total Noncurrent Assets	630	548	854	1,153	1,252	1,329	1,289	2,050
Long-Term Investments	-	-	-	-	122	159	226	223
Goodwill	312	312	609	645	726	723	727	1,289
Intangible Assets	121	64	151	130	125	101	69	299
Noncurrent Deferred & Refundable Income Taxes	188	59	17	35	36	10	9.95	3.93
Other Noncurrent Operating Assets	9.27	113	77	342	243	336	257	235
Total Liabilities & Shareholders' Equity	1,284	2,422	2,977	3,894	2,945	3,327	4,107	5,212
Total Liabilities	390	1,515	2,412	3,319	2,650	2,999	3,452	4,179
Total Current Liabilities	327	445	2,330	3,019	2,310	1,594	2,028	2,610
Accounts Payable	73	108	159	203	266	81	159	178
Accrued Expenses	-	-	-	-	-	406	423	577
Current Deferred Revenue	245	324	441	-	-	1,066	1,363	1,806
Other Current Liabilities	6.16	5.21	855	1,893	1,628	41	45	49
Total Noncurrent Liabilities	63	1,070	82	300	340	1,405	1,425	1,569
Long-Term Debt	0.00	820	-	-	0.00	999	962	986
Noncurrent Deferred Revenue	11	18	28	-	-	117	183	308
Noncurrent Deferred & Payable Income Tax Liabilities	44	12	14	31	27	0.31	11	20
Other Noncurrent Operating Liabilities	8.30	219	40	39	100	289	269	254
Commitments & Contingencies	-	-	-	-	-	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	894	907	565	575	295	327	655	1,033
Total Preferred & Common Equity	894	907	565	575	295	327	655	1,033
Total Common Equity	443	907	565	575	295	327	655	1,033
Common Stock	23	24	24	25	25	2,183	3,131	4,212
Retained Earnings	-23	-128	-766	-1,116	-1,813	-1,869	-2,510	-3,205
Accumulated Other Comprehensive Income / (Loss)	-	-	-	-	-	14	34	25

This table presents Atlassian's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2023	Q2 2023	Q3 2023	Q1 2024	Q2 2024	Q3 2024	Q1 2025	Q2 2025
Total Assets	3,371	3,614	3,839	4,080	4,449	5,063	4,993	5,446
Total Current Assets	1,867	2,135	2,444	2,736	2,272	2,914	2,867	3,322
Cash & Equivalents	1,469	1,637	1,972	2,144	1,460	1,949	2,056	2,218
Short-Term Investments	55	36	10	94	151	163	161	252
Accounts Receivable	247	355	346	368	526	646	484	696
Prepaid Expenses	97	107	116	130	134	156	166	157
Plant, Property, & Equipment, net	103	100	86	80	78	81	84	85
Total Noncurrent Assets	1,401	1,379	1,309	1,264	2,100	2,068	2,043	2,039
Long-Term Investments	239	237	247	220	223	220	220	222
Goodwill	722	723	723	727	1,286	1,286	1,293	1,292
Intangible Assets	93	84	76	61	329	313	286	273
Noncurrent Deferred & Refundable Income Taxes	9.48	7.66	8.13	6.14	3.86	2.78	4.82	6.88
Other Noncurrent Operating Assets	338	327	255	251	258	247	238	245
Total Liabilities & Shareholders' Equity	3,371	3,614	3,839	4,080	4,449	5,063	4,993	5,446
Total Liabilities	2,891	3,037	3,257	3,305	3,545	3,929	3,964	4,227
Total Current Liabilities	1,498	1,645	1,873	1,907	2,118	2,468	2,436	2,685
Accounts Payable	111	130	106	126	160	188	167	191
Accrued Expenses	275	309	433	362	410	485	477	531
Current Deferred Revenue	1,066	1,159	1,264	1,326	1,451	1,699	1,744	1,914
Other Current Liabilities	45	47	44	43	46	46	47	49
Total Noncurrent Liabilities	1,393	1,392	1,384	1,398	1,426	1,461	1,528	1,542
Long-Term Debt	999	1,000	975	950	937	925	986	987
Noncurrent Deferred Revenue	107	115	134	175	203	257	269	282
Noncurrent Deferred & Payable Income Tax Liabilities	1.04	2.49	4.45	12	17	19	20	20
Other Noncurrent Operating Liabilities	286	275	272	261	270	260	253	253
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	481	577	582	775	905	1,134	1,029	1,220
Total Preferred & Common Equity	481	577	582	775	905	1,134	1,029	1,220
Total Common Equity	481	577	582	775	905	1,134	1,029	1,220
Common Stock	2,356	2,622	2,885	3,366	3,656	3,939	4,498	4,877
Retained Earnings	-1,883	-2,088	-2,333	-2,607	-2,790	-2,818	-3,512	-3,619
Accumulated Other Comprehensive Income / (Loss)	7.39	44	30	16	39	14	43	-39

This table displays calculated financial ratios and metrics derived from Atlassian's official financial filings.

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Growth Metrics	-	-	-	-	-	-	-	-	-
Revenue Growth	0.00%	37.11%	40.58%	37.36%	33.39%	29.42%	34.16%	26.11%	23.31%
EBITDA Growth	0.00%	-71.18%	340.16%	-2,929.25%	54.94%	-18.86%	-23.21%	23.70%	73.08%
EBIT Growth	0.00%	-715.19%	-18.79%	-839.68%	41.47%	-14.70%	-0.65%	23.40%	55.25%
NOPAT Growth	0.00%	-849.56%	17.53%	-37.61%	122.23%	903.88%	-50.44%	-592.59%	66.09%
Net Income Growth	0.00%	-956.37%	-202.90%	-462.12%	45.01%	-65.11%	10.27%	6.30%	38.26%
EPS Growth	0.00%	-950.00%	-188.24%	-444.90%	46.44%	-62.24%	11.64%	7.32%	38.95%
Operating Cash Flow Growth	0.00%	53.91%	56.21%	49.73%	23.13%	37.57%	3.93%	5.73%	66.82%
Free Cash Flow Firm Growth	0.00%	0.00%	179.99%	-16.00%	106.50%	-237.56%	151.08%	-56.86%	-246.97%
Invested Capital Growth	0.00%	0.00%	-99.78%	-40,938.48%	-171.46%	101.41%	-2,757.46%	-135.13%	20.54%
Revenue Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	5.34%	4.62%
EBITDA Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-4.94%	-19.42%
EBIT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-4.60%	-12.48%
NOPAT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-2.39%	-16.48%
Net Income Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	6.11%	-84.88%
EPS Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	5.47%	-81.25%
Operating Cash Flow Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	7.15%	11.85%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	54.96%
Invested Capital Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-5.70%	-143.09%
Profitability Metrics	-	-	-	-	-	-	-	-	-
Gross Margin	83.42%	80.99%	80.40%	82.62%	83.35%	84.12%	83.84%	82.07%	81.57%
EBITDA Margin	3.26%	0.69%	2.15%	-44.20%	-14.93%	-13.71%	-12.59%	-7.62%	-1.66%
Operating Margin	-1.29%	-8.91%	-5.23%	-5.24%	0.87%	6.77%	2.50%	-9.77%	-2.69%
EBIT Margin	-1.54%	-9.14%	-7.72%	-52.81%	-23.17%	-20.53%	-15.40%	-9.36%	-3.40%
Profit (Net Income) Margin	0.96%	-5.98%	-12.88%	-52.69%	-21.72%	-27.71%	-18.53%	-13.77%	-6.89%
Tax Burden Percent	-89.12%	71.47%	195.13%	105.30%	101.28%	112.55%	110.31%	156.45%	351.87%
Interest Burden Percent	69.87%	91.53%	85.48%	94.76%	92.57%	119.91%	109.08%	94.08%	57.71%
Effective Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Invested Capital (ROIC)	0.00%	-24.37%	-20.05%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	-24.94%	-9.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Net Nonoperating Assets (RNNOA)	0.00%	15.99%	7.46%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (ROE)	0.00%	-8.38%	-12.59%	-86.59%	-61.48%	-127.12%	-156.72%	-99.13%	-35.62%
Cash Return on Invested Capital (CROIC)	0.00%	-224.37%	179.08%	0.00%	0.00%	-6,276.34%	0.00%	0.00%	0.00%
Operating Return on Assets (OROA)	0.00%	-4.46%	-3.67%	-23.67%	-10.89%	-11.83%	-12.91%	-8.90%	-3.18%
Return on Assets (ROA)	0.00%	-2.92%	-6.12%	-23.62%	-10.21%	-15.96%	-15.54%	-13.10%	-6.45%
Return on Common Equity (ROCE)	0.00%	-4.15%	-9.44%	-86.59%	-61.48%	-127.12%	-156.72%	-99.13%	-35.62%
Return on Equity Simple (ROE_SIMPLE)	0.00%	-4.19%	-12.50%	-112.76%	-60.95%	-172.52%	-158.69%	-74.35%	-29.10%
Net Operating Profit after Tax (NOPAT)	-4.12	-39	-32	-44	9.86	99	49	-242	-82
NOPAT Margin	-0.90%	-6.24%	-3.66%	-3.67%	0.61%	4.74%	1.75%	-6.84%	-1.88%
Net Nonoperating Expense Percent (NNEP)	0.00%	0.57%	-10.97%	-67.51%	-32.76%	-80.96%	-120.60%	-25.05%	-15.00%
Cost of Revenue to Revenue	16.58%	19.01%	19.60%	17.38%	16.65%	15.88%	16.16%	17.93%	18.43%
SG&A Expenses to Revenue	18.70%	18.95%	17.17%	17.83%	16.63%	14.90%	16.13%	17.15%	14.01%
R&D to Revenue	45.58%	49.49%	47.19%	47.86%	47.28%	44.66%	46.09%	52.90%	50.11%
Operating Expenses to Revenue	84.71%	89.89%	85.62%	87.86%	82.47%	77.35%	81.34%	91.84%	84.25%
Earnings before Interest and Taxes (EBIT)	-7.02	-57	-68	-639	-374	-429	-432	-331	-148
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	15	4.30	19	-535	-241	-286	-353	-269	-73
Valuation Ratios	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	0.00	0.00	0.00	54.64	76.11	189.78	144.21	65.88	44.58
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	0.00	0.00	0.00	25.53	27.13	30.49	16.84	12.20	10.56
Price to Earnings (P/E)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	0.00	0.00	0.00	5,787.13	0.00	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	0.00	0.00	0.00	24.82	26.28	30.32	16.62	11.82	10.20
Enterprise Value to EBITDA (EV/EBITDA)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to EBIT (EV/EBIT)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to NOPAT (EV/NOPAT)	0.00	0.00	0.00	0.00	4,302.59	639.84	949.71	0.00	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	0.00	0.00	0.00	64.41	73.88	80.17	56.75	48.14	30.70
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	0.00	0.00	124.22	84.96	0.00	132.80	276.14	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-
Debt to Equity	0.00	0.00	0.90	1.51	1.95	3.80	3.05	1.53	0.95
Long-Term Debt to Equity	0.00	0.00	0.90	0.00	0.40	3.80	3.05	1.47	0.95
Financial Leverage	0.00	-0.64	-0.82	-1.19	-1.93	-1.84	-1.42	-1.99	-1.73
Leverage Ratio	0.00	1.44	2.06	3.67	6.02	7.96	10.09	7.57	5.52
Compound Leverage Factor	0.00	1.31	1.76	3.47	5.58	9.55	11.00	7.12	3.19
Debt to Total Capital	0.00%	0.00%	47.46%	60.15%	66.04%	79.15%	75.33%	60.43%	48.84%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	60.15%	52.48%	0.00%	0.00%	2.27%	0.00%
Long-Term Debt to Total Capital	0.00%	0.00%	47.46%	0.00%	13.56%	79.15%	75.33%	58.16%	48.84%
Preferred Equity to Total Capital	0.00%	50.44%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	0.00%	49.56%	52.54%	39.85%	33.96%	20.85%	24.67%	39.57%	51.16%
Debt to EBITDA	0.00	0.00	43.36	-1.60	-4.64	-4.45	-2.83	-3.71	-13.60
Net Debt to EBITDA	0.00	0.00	-48.34	1.61	5.66	1.25	1.75	4.97	21.74
Long-Term Debt to EBITDA	0.00	0.00	43.36	0.00	-0.95	-4.45	-2.83	-3.57	-13.60
Debt to NOPAT	0.00	0.00	-25.43	-19.24	113.49	12.87	20.37	-4.14	-12.03
Net Debt to NOPAT	0.00	0.00	28.35	19.39	-138.39	-3.61	-12.60	5.54	19.23
Long-Term Debt to NOPAT	0.00	0.00	-25.43	0.00	23.31	12.87	20.37	-3.98	-12.03
Altman Z-Score	0.00	0.00	0.00	6.91	7.50	11.93	9.18	7.44	6.60
Noncontrolling Interest Sharing Ratio	0.00%	50.44%	25.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-
Current Ratio	0.00	1.87	4.10	0.88	0.88	1.19	1.19	1.35	1.18
Quick Ratio	0.00	1.76	4.03	0.77	0.86	1.12	1.11	1.28	1.14
Cash Flow Metrics	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	0.00	-360	288	242	499	-687	351	151	-222
Operating Cash Flow to CapEx	378.63%	34,199.14%	1,135.29%	1,152.29%	1,608.03%	2,506.22%	1,163.23%	3,384.18%	4,445.34%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	-7.42	8.46	5.02	-6.53
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	8.53	19.80	28.80	42.50
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	8.19	18.10	27.95	41.54
Efficiency Ratios	-	-	-	-	-	-	-	-	-
Asset Turnover	0.00	0.49	0.48	0.45	0.47	0.58	0.84	0.95	0.94
Accounts Receivable Turnover	0.00	23.38	20.59	17.04	16.53	9.94	9.10	9.00	7.88
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	15.22	18.98	18.18	18.02	21.30	28.14	38.83	51.98
Accounts Payable Turnover	0.00	1.63	1.91	1.57	1.48	1.09	1.86	5.27	4.77
Days Sales Outstanding (DSO)	0.00	15.61	17.73	21.41	22.08	36.70	40.13	40.57	46.30
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	0.00	224.19	191.37	232.05	245.81	334.08	195.88	69.26	76.51
Cash Conversion Cycle (CCC)	0.00	-208.58	-173.64	-210.64	-223.73	-297.38	-155.76	-28.69	-30.21
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-
Invested Capital	0.00	321	0.70	-285	-775	11	-291	-684	-543
Invested Capital Turnover	0.00	3.91	5.48	-8.50	-3.04	-5.47	-20.03	-7.25	-7.10
Increase / (Decrease) in Invested Capital	0.00	321	-320	-286	-489	786	-302	-393	140
Enterprise Value (EV)	0.00	0.00	0.00	30,037	42,424	63,334	46,591	41,790	44,465
Market Capitalization	0.00	0.00	0.00	30,897	43,789	63,692	47,209	43,128	46,042
Book Value per Share	$0.00	$1.99	$3.92	$2.39	$2.37	$1.35	$1.30	$2.55	$3.97
Tangible Book Value per Share	$0.00	$0.05	$2.30	($0.82)	($0.82)	($2.01)	($1.97)	($0.55)	($2.13)
Total Capital	0.00	894	1,727	1,419	1,694	1,609	1,327	1,654	2,019
Total Debt	0.00	0.00	820	854	1,119	1,274	999	1,000	986
Total Long-Term Debt	0.00	0.00	820	0.00	230	1,274	999	962	986
Net Debt	0.00	-550	-914	-860	-1,365	-357	-618	-1,338	-1,576
Capital Expenditures (CapEx)	34	0.58	27	40	36	32	71	26	33
Debt-free, Cash-free Net Working Capital (DFCFNWC)	0.00	-264	-356	-1,148	-1,969	-1,167	-1,156	-1,366	-1,873
Debt-free Net Working Capital (DFNWC)	0.00	286	1,377	566	514	305	303	746	466
Net Working Capital (NWC)	0.00	286	1,377	-288	-375	305	303	709	466
Net Nonoperating Expense (NNE)	-8.49	-1.63	81	593	361	678	569	245	219
Net Nonoperating Obligations (NNO)	0.00	-573	-907	-851	-1,350	-325	-618	-1,338	-1,576
Total Depreciation and Amortization (D&A)	22	62	87	104	133	143	79	61	75
Debt-free, Cash-free Net Working Capital to Revenue	0.00%	-42.17%	-40.45%	-94.83%	-122.00%	-55.86%	-41.23%	-38.65%	-42.97%
Debt-free Net Working Capital to Revenue	0.00%	45.58%	156.32%	46.77%	31.85%	14.61%	10.81%	21.11%	10.69%
Net Working Capital to Revenue	0.00%	45.58%	156.32%	-23.77%	-23.23%	14.61%	10.81%	20.05%	10.69%
Earnings Adjustments	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.00	$0.00	($0.52)	($2.67)	($1.43)	$0.00	$0.00	($1.90)	($1.16)
Adjusted Weighted Average Basic Shares Outstanding	0.00	0.00	231.18M	238.61M	244.84M	0.00	0.00	256.31M	259.13M
Adjusted Diluted Earnings per Share	$0.00	$0.00	($0.52)	($2.67)	($1.43)	$0.00	$0.00	($1.90)	($1.16)
Adjusted Weighted Average Diluted Shares Outstanding	0.00	0.00	231.18M	238.61M	244.84M	0.00	0.00	256.31M	259.13M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	0.00	236.14M	242.91M	495.93M	0.00	0.00	257.38M	260.03M
Normalized Net Operating Profit after Tax (NOPAT)	-4.12	-39	-32	-44	9.86	99	49	-242	-82
Normalized NOPAT Margin	-0.90%	-6.24%	-3.66%	-3.67%	0.61%	4.74%	1.75%	-6.84%	-1.88%
Pre Tax Income Margin	-1.07%	-8.36%	-6.60%	-50.04%	-21.45%	-24.62%	-16.80%	-8.80%	-1.96%
Debt Service Ratios	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	-4.63	-10.41	-10.97	-4.34
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	1.07	1.18	-8.02	-2.41
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	-4.97	-12.11	-11.82	-5.30
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.73	-0.52	-8.87	-3.36
Payout Ratios	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Augmented Payout Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-30.82%	-131.52%

This table displays calculated financial ratios and metrics derived from Atlassian's official financial filings.

Metric	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	0.00%	31.49%	26.75%	23.63%	23.59%	21.10%	21.47%	29.90%	20.50%	21.48%	21.35%
EBITDA Growth	0.00%	102.63%	-401.99%	-763.03%	-45.83%	-222.65%	59.47%	120.60%	-20.25%	-194.87%	-34.08%
EBIT Growth	0.00%	98.81%	-15,262.80%	-1,756.07%	-33.87%	-474.17%	49.33%	104.19%	-28.56%	-88.98%	-21.93%
NOPAT Growth	0.00%	-160.25%	-530.69%	-561.66%	-19.03%	44.55%	50.56%	110.15%	-32.87%	-69.47%	-17.16%
Net Income Growth	0.00%	96.66%	-818.27%	-4,584.81%	34.96%	-132.03%	58.80%	106.10%	-234.03%	-288.20%	54.77%
EPS Growth	0.00%	96.93%	-788.89%	-4,150.00%	31.43%	-140.00%	58.75%	106.17%	-216.67%	-300.00%	54.55%
Operating Cash Flow Growth	0.00%	42.22%	-27.09%	5.28%	26.94%	80.61%	92.39%	60.45%	56.25%	-51.79%	21.52%
Free Cash Flow Firm Growth	0.00%	0.00%	0.00%	0.00%	0.00%	50.13%	-261.19%	-177.16%	-152.37%	-173.12%	218.31%
Invested Capital Growth	0.00%	0.00%	0.00%	0.00%	-135.13%	-142.14%	117.24%	65.45%	20.54%	38.23%	-945.72%
Revenue Q/Q Growth	2.61%	6.26%	8.09%	4.90%	2.58%	4.12%	8.42%	12.17%	-4.84%	4.97%	8.31%
EBITDA Q/Q Growth	-230.48%	134.16%	-1,015.93%	-62.40%	71.30%	71.27%	-202.71%	182.53%	-267.53%	29.54%	-37.65%
EBIT Q/Q Growth	-537.59%	88.97%	-2,136.98%	-53.33%	64.63%	52.68%	-97.40%	112.69%	-1,184.56%	30.43%	-27.36%
NOPAT Q/Q Growth	-220.96%	19.62%	-191.65%	-62.81%	68.81%	62.55%	-160.01%	133.43%	-508.20%	52.24%	-79.75%
Net Income Q/Q Growth	-2,044.63%	84.84%	-1,392.11%	-1.95%	71.80%	45.92%	-164.93%	115.10%	-1,644.22%	37.15%	69.13%
EPS Q/Q Growth	-1,850.00%	85.71%	-1,500.00%	-1.25%	70.37%	50.00%	-175.00%	115.15%	-1,620.00%	36.84%	68.75%
Operating Cash Flow Q/Q Growth	-35.80%	-56.98%	62.83%	134.09%	-22.59%	-38.79%	73.46%	95.24%	-24.62%	-81.11%	337.19%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	1.88%	102.67%	-32.99%	8.50%	-209.39%	2.98%	54.52%	-51.49%	277.01%
Invested Capital Q/Q Growth	0.00%	2.91%	-17.89%	-94.35%	-5.70%	0.02%	108.39%	-489.62%	-143.09%	22.28%	-14.89%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	82.84%	82.74%	82.13%	81.58%	81.92%	81.79%	81.65%	82.05%	80.78%	81.68%	82.66%
EBITDA Margin	-3.81%	1.22%	-10.37%	-16.06%	-4.49%	-1.24%	-3.46%	2.55%	-4.48%	-3.01%	-3.82%
Operating Margin	-5.57%	-4.21%	-11.37%	-17.65%	-5.37%	-1.93%	-4.63%	1.50%	-5.92%	-2.69%	-4.47%
EBIT Margin	-5.65%	-0.59%	-12.14%	-17.75%	-6.12%	-2.78%	-5.07%	0.57%	-6.53%	-4.33%	-5.09%
Profit (Net Income) Margin	-11.93%	-1.70%	-23.49%	-22.83%	-6.28%	-3.26%	-7.97%	1.07%	-17.40%	-10.42%	-2.97%
Tax Burden Percent	195.43%	240.40%	196.14%	134.48%	129.72%	291.06%	210.60%	64.49%	363.86%	410.32%	80.98%
Interest Burden Percent	108.01%	120.64%	98.63%	95.65%	79.06%	40.27%	74.69%	290.21%	73.23%	58.67%	72.06%
Effective Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	35.51%	0.00%	0.00%	0.00%
Return on Invested Capital (ROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Net Nonoperating Assets (RNNOA)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (ROE)	-156.72%	-25.39%	-52.77%	-89.04%	-99.13%	-80.45%	-51.85%	-18.94%	-35.62%	-43.52%	-32.59%
Cash Return on Invested Capital (CROIC)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-1,021.72%	0.00%	0.00%	0.00%	0.00%
Operating Return on Assets (OROA)	-4.74%	-0.52%	-10.69%	-15.52%	-5.82%	-2.77%	-4.89%	0.54%	-6.11%	-4.36%	-4.93%
Return on Assets (ROA)	-10.00%	-1.51%	-20.68%	-19.96%	-5.97%	-3.24%	-7.69%	1.00%	-16.28%	-10.49%	-2.88%
Return on Common Equity (ROCE)	-156.72%	-25.39%	-52.77%	-89.04%	-99.13%	-80.45%	-51.85%	-18.94%	-35.62%	-43.52%	-32.59%
Return on Equity Simple (ROE_SIMPLE)	0.00%	-25.39%	-52.77%	-89.04%	0.00%	-65.18%	-42.47%	-14.33%	0.00%	-38.14%	-28.38%
Net Operating Profit after Tax (NOPAT)	-30	-24	-69	-113	-35	-13	-34	11	-47	-22	-40
NOPAT Margin	-3.90%	-2.95%	-7.96%	-12.35%	-3.76%	-1.35%	-3.24%	0.97%	-4.14%	-1.88%	-3.13%
Net Nonoperating Expense Percent (NNEP)	-9.87%	2.64%	-29.78%	-15.61%	-2.42%	-1.68%	-5.70%	0.10%	-10.30%	-6.97%	0.16%
Return On Investment Capital (ROIC_SIMPLE)	-	-	-	-	-	-	-1.82%	-	-	-	-1.82%
Cost of Revenue to Revenue	17.16%	17.26%	17.87%	18.42%	18.08%	18.21%	18.35%	17.95%	19.22%	18.32%	17.34%
SG&A Expenses to Revenue	17.33%	17.70%	17.89%	18.04%	15.15%	14.66%	14.84%	13.25%	13.46%	12.35%	13.11%
R&D to Revenue	48.30%	49.42%	54.28%	57.06%	50.57%	49.27%	50.63%	48.48%	52.06%	50.78%	52.87%
Operating Expenses to Revenue	88.41%	86.95%	93.50%	99.23%	87.29%	83.72%	86.28%	80.55%	86.70%	84.37%	87.12%
Earnings before Interest and Taxes (EBIT)	-43	-4.74	-106	-163	-57	-27	-54	6.81	-74	-51	-65
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	-29	9.88	-91	-147	-42	-12	-37	30	-51	-36	-49
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	144.21	111.70	56.94	75.34	65.88	66.95	67.83	44.63	44.58	40.14	51.97
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	16.84	17.92	10.34	13.07	12.20	14.00	15.77	12.15	10.56	9.04	13.22
Price to Earnings (P/E)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	0.00	0.00	0.00	0.00	1,055.16	0.00	0.00	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	16.62	17.66	10.05	12.71	11.82	13.60	15.55	11.82	10.20	8.72	12.86
Enterprise Value to EBITDA (EV/EBITDA)	0.00	3,330.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to EBIT (EV/EBIT)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to NOPAT (EV/NOPAT)	949.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	56.75	62.37	40.34	52.63	48.14	53.47	55.96	38.04	30.70	29.26	43.31
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	0.00	0.00	0.00	276.14	295.99	0.00	0.00	0.00	0.00	138.44
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	3.05	2.08	1.73	1.72	1.53	1.29	1.09	0.86	0.95	0.96	0.81
Long-Term Debt to Equity	3.05	2.08	1.73	1.67	1.47	1.23	1.04	0.82	0.95	0.96	0.81
Financial Leverage	-1.89	-1.59	-1.58	-2.11	-1.99	-1.77	-1.19	-1.51	-1.73	-1.61	-1.20
Leverage Ratio	10.09	7.01	6.26	6.59	7.57	5.94	5.44	5.19	5.52	5.03	4.66
Compound Leverage Factor	10.90	8.46	6.17	6.31	5.98	2.39	4.06	15.05	4.04	2.95	3.36
Debt to Total Capital	75.33%	67.53%	63.38%	63.19%	60.43%	56.34%	52.17%	46.22%	48.84%	48.95%	44.73%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	1.58%	2.27%	2.82%	2.64%	2.37%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	75.33%	67.53%	63.38%	61.61%	58.16%	53.52%	49.53%	43.85%	48.84%	48.95%	44.73%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	24.67%	32.47%	36.62%	36.81%	39.57%	43.66%	47.83%	53.78%	51.16%	51.05%	55.28%
Debt to EBITDA	-2.83	62.91	-11.41	-3.89	-3.71	-3.43	-4.15	-16.05	-13.60	-10.26	-9.08
Net Debt to EBITDA	1.75	-48.02	10.39	4.79	4.97	5.00	3.56	22.36	21.74	15.10	15.69
Long-Term Debt to EBITDA	-2.83	62.91	-11.41	-3.80	-3.57	-3.25	-3.94	-15.23	-13.60	-10.26	-9.08
Debt to NOPAT	20.37	-69.92	-10.01	-4.24	-4.14	-4.33	-5.04	-13.85	-12.03	-10.82	-10.17
Net Debt to NOPAT	-12.60	53.37	9.11	5.21	5.54	6.31	4.33	19.30	19.23	15.92	17.57
Long-Term Debt to NOPAT	20.37	-69.92	-10.01	-4.13	-3.98	-4.11	-4.78	-13.14	-12.03	-10.82	-10.17
Altman Z-Score	9.57	11.38	6.63	8.14	7.66	9.65	10.39	7.88	6.65	6.25	9.05
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.19	1.25	1.30	1.31	1.35	1.43	1.07	1.18	1.18	1.18	1.24
Quick Ratio	1.11	1.18	1.23	1.24	1.28	1.37	1.01	1.12	1.14	1.11	1.18
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	0.00	259	263	534	358	388	-425	-412	-187	-284	502
Operating Cash Flow to CapEx	871.79%	560.39%	3,725.87%	13,094.35%	11,248.45%	4,550.45%	5,430.23%	5,374.43%	3,264.80%	1,308.60%	3,769.33%
Free Cash Flow to Firm to Interest Expense	0.00	42.24	35.08	66.91	41.89	43.24	-47.17	-48.73	-24.50	-38.78	68.90
Operating Cash Flow to Interest Expense	45.08	15.10	20.05	44.17	31.94	18.60	32.17	66.89	55.74	11.00	48.27
Operating Cash Flow Less CapEx to Interest Expense	39.91	12.41	19.51	43.83	31.66	18.19	31.58	65.64	54.03	10.16	46.99
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.84	0.89	0.88	0.87	0.95	0.99	0.97	0.94	0.94	1.01	0.97
Accounts Receivable Turnover	9.10	12.14	8.96	9.69	9.00	12.05	8.83	8.40	7.88	10.72	7.85
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	28.14	29.00	31.70	39.22	38.83	40.50	43.63	50.04	51.98	55.96	58.64
Accounts Payable Turnover	1.86	4.45	4.16	5.58	5.27	5.66	4.89	5.13	4.77	5.74	4.97
Days Sales Outstanding (DSO)	40.13	30.06	40.72	37.68	40.57	30.30	41.32	43.47	46.30	34.05	46.51
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	195.88	82.01	87.79	65.39	69.26	64.51	74.64	71.17	76.51	63.57	73.49
Cash Conversion Cycle (CCC)	-155.76	-51.95	-47.07	-27.72	-28.69	-34.21	-33.32	-27.70	-30.21	-29.52	-26.98
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	-291	-282	-333	-647	-684	-684	57	-224	-543	-422	-485
Invested Capital Turnover	-9.64	-21.22	-19.11	-10.37	-7.25	-7.67	-28.26	-9.57	-7.10	-8.26	-22.42
Increase / (Decrease) in Invested Capital	0.00	-282	-333	-647	-393	-401	390	423	140	261	-543
Enterprise Value (EV)	46,591	52,922	31,970	42,640	41,790	50,406	60,534	49,255	44,465	39,844	61,680
Market Capitalization	47,209	53,685	32,880	43,869	43,128	51,865	61,382	50,613	46,042	41,295	63,384
Book Value per Share	$1.30	$1.89	$2.26	$2.27	$2.55	$3.01	$3.51	$4.37	$3.97	$3.96	$4.68
Tangible Book Value per Share	($1.97)	($1.31)	($0.90)	($0.85)	($0.55)	($0.05)	($2.75)	($1.79)	($2.13)	($2.12)	($1.33)
Total Capital	1,327	1,480	1,577	1,582	1,654	1,774	1,892	2,109	2,019	2,015	2,206
Total Debt	999	999	1,000	1,000	1,000	1,000	987	975	986	986	987
Total Long-Term Debt	999	999	1,000	975	962	950	937	925	986	986	987
Net Debt	-618	-763	-910	-1,229	-1,338	-1,458	-848	-1,358	-1,576	-1,451	-1,705
Capital Expenditures (CapEx)	25	16	4.04	2.69	2.43	3.67	5.33	11	13	6.15	9.34
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-1,156	-1,154	-1,183	-1,386	-1,366	-1,360	-1,408	-1,617	-1,873	-1,787	-1,832
Debt-free Net Working Capital (DFNWC)	303	369	490	597	746	878	203	496	466	430	637
Net Working Capital (NWC)	303	369	490	572	709	828	153	446	466	430	637
Net Nonoperating Expense (NNE)	61	-10	136	96	24	19	50	-1.27	150	101	-2.03
Net Nonoperating Obligations (NNO)	-618	-763	-910	-1,229	-1,338	-1,458	-848	-1,358	-1,576	-1,451	-1,705
Total Depreciation and Amortization (D&A)	14	15	15	16	15	15	17	23	23	16	16
Debt-free, Cash-free Net Working Capital to Revenue	-41.23%	-38.51%	-37.18%	-41.30%	-38.65%	-36.69%	-36.17%	-38.80%	-42.97%	-39.10%	-38.21%
Debt-free Net Working Capital to Revenue	10.81%	12.32%	15.41%	17.78%	21.11%	23.71%	5.23%	11.90%	10.69%	9.42%	13.29%
Net Working Capital to Revenue	10.81%	12.32%	15.41%	17.04%	20.05%	22.36%	3.94%	10.70%	10.69%	9.42%	13.29%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	($0.35)	($0.05)	($0.80)	($0.81)	($0.24)	($0.12)	($0.33)	$0.05	($0.76)	($0.48)	($0.15)
Adjusted Weighted Average Basic Shares Outstanding	253.31M	255.17M	255.87M	256.83M	256.31M	257.91M	258.60M	259.72M	259.13M	260.48M	261.15M
Adjusted Diluted Earnings per Share	($0.35)	($0.05)	($0.80)	($0.81)	($0.24)	($0.12)	($0.33)	$0.05	($0.76)	($0.48)	($0.15)
Adjusted Weighted Average Diluted Shares Outstanding	253.31M	255.17M	255.87M	256.83M	256.31M	257.91M	258.60M	261.78M	259.13M	260.48M	261.15M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	255.52M	256.29M	257.01M	257.38M	258.06M	259.41M	260.30M	260.03M	260.43M	262.00M
Normalized Net Operating Profit after Tax (NOPAT)	-30	-24	-69	-113	-35	-13	-34	11	-47	-22	-40
Normalized NOPAT Margin	-3.90%	-2.95%	-7.96%	-12.35%	-3.76%	-1.35%	-3.24%	0.97%	-4.14%	-1.88%	-3.13%
Pre Tax Income Margin	-6.10%	-0.71%	-11.98%	-16.98%	-4.84%	-1.12%	-3.78%	1.66%	-4.78%	-2.54%	-3.67%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	-9.01	-0.77	-14.12	-20.37	-6.73	-3.03	-5.97	0.81	-9.66	-7.03	-8.98
NOPAT to Interest Expense	-6.22	-3.89	-9.25	-14.18	-4.13	-1.47	-3.82	1.36	-6.13	-3.06	-5.52
EBIT Less CapEx to Interest Expense	-14.18	-3.47	-14.65	-20.71	-7.02	-3.44	-6.56	-0.44	-11.37	-7.87	-10.26
NOPAT Less CapEx to Interest Expense	-11.39	-6.59	-9.79	-14.51	-4.41	-1.88	-4.41	0.11	-7.84	-3.90	-6.80
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Augmented Payout Ratio	0.00%	0.00%	0.00%	-6.12%	-30.82%	-42.76%	-82.65%	-197.65%	-131.52%	-130.73%	-138.80%

Frequently Asked Questions About Atlassian's Financials

When does Atlassian's financial year end?

According to the most recent income statement we have on file, Atlassian's fiscal year ends in June. Their fiscal year 2024 ended on June 30, 2024.

How has Atlassian's net income changed over the last 8 years?

Atlassian's net income appears to be on an upward trend, with a most recent value of -$300.52 million in 2024, falling from $4.37 million in 2016. The previous period was -$486.76 million in 2023.

What is Atlassian's operating income?

Atlassian's total operating income in 2024 was -$117.08 million, based on the following breakdown:

Total Gross Profit: $3.56 billion
Total Operating Expenses: $3.67 billion

How has Atlassian revenue changed over the last 8 years?

Over the last 8 years, Atlassian's total revenue changed from $457.06 million in 2016 to $4.36 billion in 2024, a change of 853.6%.

How much debt does Atlassian have?

Atlassian's total liabilities were at $4.18 billion at the end of 2024, a 21.1% increase from 2023, and a 972.1% increase since 2017.

How much cash does Atlassian have?

In the past 7 years, Atlassian's cash and equivalents has ranged from $244.42 million in 2017 to $2.18 billion in 2024, and is currently $2.18 billion as of their latest financial filing in 2024.

How has Atlassian's book value per share changed over the last 8 years?

Over the last 8 years, Atlassian's book value per share changed from 0.00 in 2016 to 3.97 in 2024, a change of 396.8%.

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This page (NASDAQ:TEAM) was last updated on 4/14/2025 by MarketBeat.com Staff

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Atlassian (TEAM) Financials

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