Atlassian Quarterly Balance Sheets Chart
Quarterly
|
Annual
Atlassian Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 2,217,604,000 | 2,055,597,000 | 2,176,930,000 | 1,948,978,000 | 1,460,497,000 | 2,143,530,000 | 2,102,550,000 | 1,972,217,000 | 1,636,615,000 | 1,468,571,000 | 1,385,265,000 | 1,194,803,000 | 899,394,000 | 1,507,418,000 | 919,227,000 | 1,151,450,000 | 1,251,715,000 | 1,560,262,000 | 1,479,969,000 | 1,338,193,000 | 1,239,725,000 | 1,187,191,000 | 1,268,441,000 | 1,445,284,000 | 1,340,589,000 | 1,517,780,000 | 1,410,339,000 | 393,513,000 | 310,905,000 | 305,871,000 | 244,420,000 | 196,882,000 | 336,162,000 | 266,745,000 | 259,709,000 | 312,894,000 | 570,268,000 |
| marketable securities | 251,629,000 | 161,401,000 | 161,973,000 | 163,318,000 | 150,831,000 | 94,298,000 | 10,000,000 | 10,000,000 | 36,069,000 | 54,537,000 | |||||||||||||||||||||||||||
| accounts receivable | 695,661,000 | 484,120,000 | 628,049,000 | 646,082,000 | 526,379,000 | 368,260,000 | 477,678,000 | 346,348,000 | 354,844,000 | 246,781,000 | |||||||||||||||||||||||||||
| prepaid expenses and other current assets | 156,806,000 | 165,508,000 | 109,312,000 | 155,551,000 | 133,834,000 | 129,617,000 | 146,136,000 | 115,722,000 | 107,232,000 | 96,999,000 | 58,077,000 | 64,987,000 | 61,982,000 | 69,197,000 | 48,322,000 | 54,341,000 | 54,653,000 | 55,576,000 | 46,730,000 | 45,470,000 | 45,741,000 | 47,915,000 | 30,236,000 | 44,495,000 | 47,741,000 | 28,734,000 | 22,697,000 | 22,204,000 | 20,184,000 | 23,317,000 | 19,337,000 | 17,053,000 | 21,256,000 | 14,178,000 | 7,747,000 | 6,792,000 | |
| total current assets | 3,321,700,000 | 2,866,626,000 | 3,076,264,000 | 2,913,929,000 | 2,271,541,000 | 2,735,705,000 | 2,736,364,000 | 2,444,287,000 | 2,134,760,000 | 1,866,888,000 | 1,899,254,000 | 1,684,611,000 | 1,354,635,000 | 2,009,976,000 | 1,627,506,000 | 2,004,755,000 | 2,264,613,000 | 2,679,607,000 | 2,643,786,000 | 2,458,370,000 | 2,335,016,000 | 2,137,791,000 | 2,042,111,000 | 1,882,491,000 | 1,764,732,000 | 1,876,910,000 | 838,161,000 | 749,408,000 | 676,860,000 | 612,488,000 | 555,446,000 | 846,236,000 | 798,004,000 | 778,538,000 | 750,205,000 | 713,908,000 | |
| non-current assets: | |||||||||||||||||||||||||||||||||||||
| property and equipment | 85,443,000 | 83,660,000 | 86,315,000 | 80,961,000 | 78,095,000 | 79,631,000 | 81,402,000 | 85,564,000 | 100,334,000 | 103,336,000 | 98,554,000 | 83,687,000 | 71,155,000 | 66,604,000 | 66,221,000 | 100,707,000 | 103,861,000 | 100,393,000 | 97,648,000 | 85,038,000 | 83,268,000 | 80,735,000 | 81,459,000 | 65,249,000 | 63,716,000 | 57,016,000 | 35,098,000 | 37,792,000 | 38,944,000 | 41,173,000 | 45,190,000 | 49,687,000 | 54,557,000 | 58,762,000 | 48,231,000 | 41,202,000 | |
| operating lease right-of-use assets | 172,905,000 | 171,595,000 | 172,468,000 | 180,967,000 | 189,195,000 | 181,435,000 | 184,195,000 | 190,708,000 | 254,811,000 | 266,885,000 | |||||||||||||||||||||||||||
| strategic investments | 222,299,000 | 220,479,000 | 223,221,000 | 220,125,000 | 223,405,000 | 220,133,000 | 225,538,000 | 246,537,000 | 237,181,000 | 239,323,000 | 159,064,000 | 150,756,000 | 163,102,000 | ||||||||||||||||||||||||
| intangible assets | 272,578,000 | 286,475,000 | 299,057,000 | 312,816,000 | 329,010,000 | 60,842,000 | 69,072,000 | 76,093,000 | 84,248,000 | 92,544,000 | 100,840,000 | 105,103,000 | 108,578,000 | 116,537,000 | 124,590,000 | 128,285,000 | 123,759,000 | 131,530,000 | 129,690,000 | 131,934,000 | 141,520,000 | 138,760,000 | 150,975,000 | 108,138,000 | 120,942,000 | 50,081,000 | 77,978,000 | 92,255,000 | 106,547,000 | 120,789,000 | 134,992,000 | 17,332,000 | 19,907,000 | 13,577,000 | 15,561,000 | 17,402,000 | |
| goodwill | 1,292,187,000 | 1,293,071,000 | 1,288,756,000 | 1,285,745,000 | 1,285,896,000 | 726,519,000 | 727,211,000 | 723,442,000 | 723,229,000 | 721,912,000 | 732,666,000 | 733,799,000 | 724,899,000 | 725,039,000 | 725,758,000 | 719,160,000 | 686,858,000 | 675,104,000 | 645,140,000 | 632,779,000 | 632,817,000 | 609,648,000 | 608,907,000 | 506,086,000 | 506,121,000 | 311,931,000 | 312,048,000 | 311,996,000 | 311,967,000 | 311,900,000 | 311,748,000 | 22,584,000 | 22,697,000 | 7,138,000 | 7,172,000 | 7,110,000 | |
| deferred tax assets | 6,881,000 | 4,819,000 | 3,934,000 | 2,780,000 | 3,859,000 | 6,141,000 | 9,945,000 | 8,128,000 | 7,657,000 | 9,475,000 | 42,760,000 | 37,153,000 | 28,622,000 | 30,394,000 | 36,174,000 | 44,652,000 | 50,024,000 | 52,498,000 | 35,351,000 | 19,639,000 | 13,002,000 | 14,226,000 | 17,084,000 | 84,752,000 | 81,055,000 | 59,690,000 | 97,234,000 | 102,980,000 | 200,026,000 | 188,239,000 | 179,775,000 | 138,864,000 | 147,433,000 | 127,411,000 | 119,512,000 | 130,297,000 | |
| other non-current assets | 72,312,000 | 66,568,000 | 62,118,000 | 65,942,000 | 68,497,000 | 69,233,000 | 73,052,000 | 64,250,000 | 71,795,000 | 60,740,000 | 64,377,000 | 33,601,000 | 181,388,000 | 159,795,000 | 130,983,000 | 128,071,000 | 186,774,000 | 124,774,000 | 87,212,000 | 59,896,000 | 62,752,000 | 76,645,000 | 228,428,000 | 188,378,000 | 197,894,000 | 12,226,000 | 12,094,000 | 9,202,000 | 9,269,000 | 8,513,000 | 8,404,000 | 5,649,000 | 5,547,000 | 5,691,000 | 5,812,000 | ||
| total assets | 5,446,305,000 | 4,993,293,000 | 5,212,133,000 | 5,063,265,000 | 4,449,498,000 | 4,079,639,000 | 4,106,779,000 | 3,839,009,000 | 3,614,015,000 | 3,371,432,000 | 3,361,206,000 | 3,124,578,000 | 2,760,613,000 | 3,417,124,000 | 2,945,344,000 | 3,323,018,000 | 3,561,190,000 | 4,038,148,000 | 3,894,072,000 | 3,640,957,000 | 3,503,174,000 | 3,280,600,000 | 2,977,258,000 | 2,875,144,000 | 2,724,944,000 | 2,553,522,000 | 2,424,514,000 | 1,372,745,000 | 1,306,525,000 | 1,343,546,000 | 1,283,858,000 | 1,235,664,000 | 1,083,107,000 | 1,048,247,000 | 990,973,000 | 946,372,000 | 915,731,000 |
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||
| accounts payable | 190,550,000 | 167,467,000 | 177,545,000 | 188,241,000 | 160,469,000 | 126,201,000 | 159,293,000 | 106,488,000 | 130,318,000 | 111,461,000 | |||||||||||||||||||||||||||
| accrued expenses and other current liabilities | 531,283,000 | 477,045,000 | 577,359,000 | 484,896,000 | 410,377,000 | 362,337,000 | 423,131,000 | 433,069,000 | 308,930,000 | 274,770,000 | |||||||||||||||||||||||||||
| deferred revenue, current portion | 1,914,090,000 | 1,744,240,000 | 1,806,269,000 | 1,698,639,000 | 1,451,023,000 | 1,326,108,000 | 1,362,736,000 | 1,264,217,000 | 1,158,743,000 | 1,066,090,000 | |||||||||||||||||||||||||||
| operating lease liabilities, current portion | 48,644,000 | 47,406,000 | 48,953,000 | 46,437,000 | 46,230,000 | 42,737,000 | 44,930,000 | 43,910,000 | 46,659,000 | 45,360,000 | |||||||||||||||||||||||||||
| total current liabilities | 2,684,567,000 | 2,436,158,000 | 2,610,126,000 | 2,468,213,000 | 2,118,099,000 | 1,907,383,000 | 2,027,590,000 | 1,872,684,000 | 1,644,650,000 | 1,497,681,000 | 1,594,056,000 | 1,417,290,000 | 1,259,801,000 | 2,397,562,000 | 2,310,011,000 | 2,558,729,000 | 3,085,904,000 | 3,039,804,000 | 3,018,779,000 | 2,524,504,000 | 2,295,559,000 | 2,287,142,000 | 2,329,708,000 | 564,204,000 | 512,775,000 | 449,726,000 | 415,191,000 | 371,603,000 | 347,361,000 | 326,867,000 | 304,076,000 | 259,110,000 | 237,199,000 | 236,500,000 | 217,624,000 | 190,856,000 | |
| non-current liabilities: | |||||||||||||||||||||||||||||||||||||
| deferred revenue, net of current portion | 282,155,000 | 268,580,000 | 308,467,000 | 256,926,000 | 202,860,000 | 174,973,000 | 182,743,000 | 133,500,000 | 115,338,000 | 106,744,000 | |||||||||||||||||||||||||||
| operating lease liabilities, net of current portion | 209,097,000 | 211,223,000 | 214,474,000 | 225,208,000 | 237,481,000 | 231,797,000 | 237,835,000 | 246,750,000 | 257,653,000 | 267,373,000 | |||||||||||||||||||||||||||
| long-term debt | 986,785,000 | 986,345,000 | |||||||||||||||||||||||||||||||||||
| deferred tax liabilities | 20,054,000 | 20,379,000 | 20,387,000 | 19,036,000 | 16,819,000 | 12,110,000 | 10,669,000 | 4,445,000 | 2,489,000 | 1,038,000 | 26,457,000 | 23,844,000 | 16,538,000 | 19,471,000 | 26,625,000 | 37,049,000 | 43,652,000 | 48,783,000 | 31,304,000 | 16,020,000 | 10,212,000 | 10,325,000 | 13,872,000 | 32,908,000 | 32,976,000 | 12,065,000 | 42,951,000 | 43,585,000 | 43,920,000 | 43,950,000 | 57,240,000 | 9,683,000 | 10,248,000 | 6,639,000 | 5,015,000 | 5,515,000 | |
| other non-current liabilities | 44,092,000 | 41,774,000 | 39,917,000 | 34,987,000 | 32,136,000 | 29,114,000 | 31,177,000 | 24,813,000 | 16,887,000 | 18,520,000 | 812,000 | 1,087,000 | 1,324,000 | 1,586,000 | 2,604,000 | 4,270,000 | 2,346,000 | 4,669,000 | 2,173,000 | 1,441,000 | 140,000 | 319,000 | 34,189,000 | 703,566,000 | 485,660,000 | 526,532,000 | 9,820,000 | 6,493,000 | 5,392,000 | 4,969,000 | 6,914,000 | 9,955,000 | 9,520,000 | 6,545,000 | 7,733,000 | 7,228,000 | |
| total liabilities | 4,226,750,000 | 3,964,459,000 | 4,179,282,000 | 3,929,094,000 | 3,544,575,000 | 3,305,014,000 | 3,452,107,000 | 3,256,742,000 | 3,036,523,000 | 2,890,819,000 | 3,025,603,000 | 2,821,618,000 | 2,636,988,000 | 3,444,360,000 | 2,650,430,000 | 2,910,350,000 | 3,392,050,000 | 3,349,704,000 | 3,318,766,000 | 2,820,798,000 | 2,608,166,000 | 2,586,352,000 | 2,411,791,000 | 2,181,626,000 | 1,905,196,000 | 1,840,252,000 | 1,531,748,000 | 490,032,000 | 443,101,000 | 414,177,000 | 389,810,000 | 382,056,000 | 290,905,000 | 267,477,000 | 259,310,000 | 239,667,000 | 211,097,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||
| stockholders’ equity | |||||||||||||||||||||||||||||||||||||
| class a common stock | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | |||||||||||||||||||||||||||
| class b common stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||||||||||||||||||||
| additional paid-in capital | 4,876,944,000 | 4,498,214,000 | 4,212,064,000 | 3,938,577,000 | 3,656,057,000 | 3,366,212,000 | 3,130,631,000 | 2,885,206,000 | 2,621,776,000 | 2,355,991,000 | |||||||||||||||||||||||||||
| accumulated other comprehensive income | -38,617,000 | 42,820,000 | 25,300,000 | 13,767,000 | 38,664,000 | 15,598,000 | 34,002,000 | 29,614,000 | 43,516,000 | 7,391,000 | |||||||||||||||||||||||||||
| accumulated deficit | -3,618,775,000 | -3,512,203,000 | -3,204,516,000 | -2,818,176,000 | -2,789,801,000 | -2,607,188,000 | -2,509,964,000 | -2,332,555,000 | -2,087,802,000 | -1,882,771,000 | -2,428,575,000 | -2,323,208,000 | -2,290,281,000 | -2,212,809,000 | -1,812,707,000 | -1,599,634,000 | -1,759,474,000 | -1,137,946,000 | -1,116,392,000 | -731,169,000 | -572,344,000 | -696,418,000 | -765,637,000 | -528,120,000 | -325,276,000 | -370,461,000 | -116,719,000 | -102,453,000 | -37,223,000 | ||||||||
| total stockholders’ equity | 1,219,555,000 | 1,028,834,000 | 1,032,851,000 | 1,134,171,000 | 904,923,000 | 774,625,000 | 654,672,000 | 582,267,000 | 577,492,000 | 480,613,000 | |||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 5,446,305,000 | 4,993,293,000 | 5,212,133,000 | 5,063,265,000 | 4,449,498,000 | 4,079,639,000 | 4,106,779,000 | 3,839,009,000 | 3,614,015,000 | 3,371,432,000 | |||||||||||||||||||||||||||
| debt, current portion | |||||||||||||||||||||||||||||||||||||
| debt, net of current portion | 985,911,000 | ||||||||||||||||||||||||||||||||||||
| term loan facility, current portion | 50,000,000 | 50,000,000 | 50,000,000 | 37,500,000 | 25,000,000 | ||||||||||||||||||||||||||||||||
| term loan facility, net of current portion | 924,724,000 | 937,180,000 | 949,637,000 | 962,093,000 | 974,550,000 | ||||||||||||||||||||||||||||||||
| assets held for sale | 60,265,000 | 58,964,000 | 51,826,000 | 47,098,000 | 43,665,000 | ||||||||||||||||||||||||||||||||
| term loan facility | 999,506,000 | 999,463,000 | 999,419,000 | 999,375,000 | 999,332,000 | 649,288,000 | |||||||||||||||||||||||||||||||
| other assets | 71,069,000 | ||||||||||||||||||||||||||||||||||||
| short-term investments | 73,294,000 | 86,215,000 | 86,629,000 | 94,415,000 | 313,001,000 | 412,872,000 | 534,498,000 | 624,158,000 | 676,072,000 | 733,612,000 | 697,658,000 | 587,496,000 | 445,046,000 | 327,944,000 | 303,772,000 | 277,246,000 | 323,134,000 | 370,353,000 | 368,194,000 | 307,669,000 | 305,499,000 | 306,676,000 | 459,112,000 | 487,599,000 | 483,405,000 | 410,381,000 | 111,718,000 | ||||||||||
| trade receivables | 308,127,000 | 256,570,000 | 241,682,000 | 186,637,000 | 173,473,000 | 193,155,000 | 157,543,000 | 120,296,000 | 112,019,000 | 93,710,000 | 123,663,000 | 99,351,000 | 82,525,000 | 63,777,000 | 71,207,000 | 51,690,000 | 38,469,000 | 35,273,000 | 30,509,000 | 26,807,000 | 26,481,000 | 27,608,000 | 14,898,000 | 15,233,000 | |||||||||||||
| tax receivables | 541,000 | 7,666,000 | 11,337,000 | 2,332,000 | 3,161,000 | 2,582,000 | 2,767,000 | 1,509,000 | 1,784,000 | 1,881,000 | 1,496,000 | 707,000 | |||||||||||||||||||||||||
| derivative assets | 13,685,000 | 15,406,000 | 1,785,000 | 105,211,000 | 127,486,000 | 189,776,000 | 263,622,000 | 316,548,000 | 327,487,000 | 245,601,000 | 226,348,000 | 214,342,000 | 215,156,000 | ||||||||||||||||||||||||
| right-of-use assets | 267,328,000 | 265,092,000 | 276,021,000 | 287,186,000 | 205,300,000 | 194,476,000 | 204,004,000 | 212,242,000 | 217,683,000 | 225,985,000 | |||||||||||||||||||||||||||
| total non-current assets | 1,461,952,000 | 1,439,967,000 | 1,405,978,000 | 1,407,148,000 | 1,317,838,000 | 1,318,263,000 | 1,296,577,000 | 1,358,541,000 | 1,250,286,000 | 1,182,587,000 | 1,168,158,000 | 1,142,809,000 | 935,147,000 | 992,653,000 | 960,212,000 | 676,612,000 | 534,584,000 | 557,117,000 | 666,686,000 | 671,370,000 | 680,218,000 | 236,871,000 | 250,243,000 | 212,435,000 | 196,167,000 | 201,823,000 | |||||||||||
| liabilities | |||||||||||||||||||||||||||||||||||||
| trade and other payables | 404,908,000 | 333,490,000 | 255,741,000 | 202,330,000 | 266,497,000 | 233,458,000 | 189,345,000 | 155,784,000 | 202,570,000 | 179,739,000 | 151,911,000 | 125,435,000 | 159,487,000 | 147,907,000 | 119,831,000 | 96,099,000 | 100,106,000 | 79,768,000 | 75,494,000 | 73,192,000 | 71,381,000 | 56,245,000 | 48,572,000 | 57,886,000 | 54,473,000 | 41,999,000 | |||||||||||
| tax liabilities | 26,367,000 | 3,617,000 | 1,817,000 | 32,107,000 | 42,051,000 | 54,087,000 | 27,727,000 | 29,334,000 | 19,583,000 | 14,300,000 | 20,942,000 | ||||||||||||||||||||||||||
| provisions | 32,796,000 | 34,817,000 | 32,253,000 | 25,190,000 | 25,148,000 | 25,041,000 | 22,986,000 | 17,472,000 | 14,291,000 | 9,721,000 | 9,512,000 | 9,205,000 | 8,983,000 | 8,315,000 | 7,504,000 | 7,376,000 | 6,882,000 | 6,426,000 | 6,156,000 | 6,162,000 | 5,585,000 | 4,852,000 | 5,169,000 | 4,716,000 | 4,180,000 | 3,571,000 | |||||||||||
| deferred revenue | 1,066,059,000 | 1,002,791,000 | 913,889,000 | 839,952,000 | 812,943,000 | 779,987,000 | 652,330,000 | 602,265,000 | 573,813,000 | 547,518,000 | 533,820,000 | 469,439,000 | 440,954,000 | 401,812,000 | 383,776,000 | 344,909,000 | 308,181,000 | 284,231,000 | 264,329,000 | 245,306,000 | 221,860,000 | 195,556,000 | 180,603,000 | 173,612,000 | 158,872,000 | 145,217,000 | |||||||||||
| lease obligations | 40,638,000 | 39,558,000 | 41,893,000 | 41,834,000 | 42,446,000 | 39,218,000 | 39,297,000 | 37,511,000 | 34,743,000 | 34,659,000 | 35,285,000 | 30,914,000 | |||||||||||||||||||||||||
| derivative liabilities | 23,288,000 | 3,017,000 | 14,208,000 | 985,634,000 | 772,127,000 | 884,883,000 | 1,418,559,000 | 1,299,086,000 | 1,284,596,000 | 858,447,000 | 672,923,000 | 777,838,000 | 855,005,000 | ||||||||||||||||||||||||
| exchangeable senior notes | 270,515,000 | 348,799,000 | 542,055,000 | 735,660,000 | 844,938,000 | 836,403,000 | 827,970,000 | ||||||||||||||||||||||||||||||
| total non-current liabilities | 1,431,547,000 | 1,404,328,000 | 1,377,187,000 | 1,046,798,000 | 340,419,000 | 351,621,000 | 306,146,000 | 309,900,000 | 299,987,000 | 296,294,000 | 312,607,000 | 299,210,000 | 82,083,000 | 1,617,422,000 | 1,392,421,000 | 1,390,526,000 | 74,841,000 | 71,498,000 | 66,816,000 | 62,943,000 | 77,980,000 | 31,795,000 | 30,278,000 | 22,810,000 | 22,043,000 | 20,241,000 | |||||||||||
| equity | |||||||||||||||||||||||||||||||||||||
| share capital | 25,485,000 | 25,412,000 | 25,335,000 | 25,256,000 | 25,164,000 | 25,088,000 | 24,963,000 | 24,864,000 | 24,744,000 | 24,629,000 | 24,478,000 | 24,356,000 | 24,199,000 | 24,027,000 | 23,844,000 | 23,711,000 | 23,531,000 | 23,318,000 | 23,121,000 | 22,905,000 | 22,726,000 | 22,422,000 | 22,240,000 | 22,000,000 | 21,620,000 | 21,319,000 | 21,213,000 | ||||||||||
| share premium | 461,044,000 | 461,029,000 | 461,020,000 | 461,017,000 | 461,016,000 | 461,012,000 | 461,002,000 | 460,785,000 | 459,892,000 | 459,590,000 | 459,114,000 | 458,796,000 | 458,166,000 | 457,481,000 | 456,404,000 | 455,727,000 | 453,894,000 | 453,016,000 | 451,810,000 | 450,959,000 | 448,986,000 | 447,468,000 | 446,134,000 | 441,734,000 | 439,327,000 | 438,487,000 | |||||||||||
| other capital reserves | 2,223,820,000 | 2,059,852,000 | 1,872,524,000 | 1,635,529,000 | 1,516,609,000 | 1,423,220,000 | 1,324,489,000 | 1,216,668,000 | 1,130,918,000 | 1,051,796,000 | 964,267,000 | 893,913,000 | 816,660,000 | 738,740,000 | 665,934,000 | 605,504,000 | 518,793,000 | 483,936,000 | 485,018,000 | 437,346,000 | 379,555,000 | 306,507,000 | 290,550,000 | 244,335,000 | |||||||||||||
| other components of equity | 53,829,000 | 79,875,000 | 55,027,000 | 63,771,000 | 104,832,000 | 102,982,000 | 118,160,000 | 124,073,000 | 76,144,000 | 15,313,000 | 19,493,000 | 13,601,000 | 32,079,000 | 1,390,000 | -1,158,000 | -1,211,000 | 3,427,000 | 5,804,000 | 6,859,000 | 6,246,000 | 5,166,000 | 1,047,000 | 5,448,000 | 4,699,000 | 39,814,000 | 38,952,000 | |||||||||||
| total equity | 335,603,000 | 302,960,000 | 123,625,000 | -27,236,000 | 294,914,000 | 412,668,000 | 169,140,000 | 688,444,000 | 575,306,000 | 820,159,000 | 895,008,000 | 694,248,000 | 565,467,000 | 693,518,000 | 819,748,000 | 713,270,000 | 882,713,000 | 863,424,000 | 929,369,000 | 894,048,000 | 853,608,000 | 792,202,000 | 780,770,000 | 731,663,000 | 706,705,000 | 704,634,000 | |||||||||||
| total liabilities and equity | 3,361,206,000 | 3,124,578,000 | 2,760,613,000 | 3,417,124,000 | 2,945,344,000 | 3,323,018,000 | 3,561,190,000 | 4,038,148,000 | 3,894,072,000 | 3,640,957,000 | 3,503,174,000 | 3,280,600,000 | 2,977,258,000 | 2,875,144,000 | 2,724,944,000 | 2,553,522,000 | 1,372,745,000 | 1,306,525,000 | 1,343,546,000 | 1,283,858,000 | 1,235,664,000 | 1,083,107,000 | 1,048,247,000 | 990,973,000 | 946,372,000 | 915,731,000 | |||||||||||
| notes | |||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2019 | 24,199,000 | 24,199,000 | 24,199,000 | 24,199,000 | 24,199,000 | 24,199,000 | 24,199,000 | ||||||||||||||||||||||||||||||
| net income | |||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | |||||||||||||||||||||||||||||||||||||
| total comprehensive loss, net of tax | |||||||||||||||||||||||||||||||||||||
| issuance of ordinary shares upon exercise of share options | 76,000 | 13,000 | 4,000 | 1,000 | 150,000 | 1,120,000 | 1,110,000 | 893,000 | 243,000 | 61,000 | 38,000 | 25,000 | 640,000 | 120,000 | 71,000 | 42,000 | 193,000 | 133,000 | 55,000 | 633,000 | 501,000 | 395,000 | 311,000 | ||||||||||||||
| vesting of early exercised shares | 64,000 | 51,000 | 37,000 | 57,000 | 33,000 | 33,000 | 15,000 | 51,000 | 24,000 | 23,000 | 37,000 | 17,000 | 16,000 | 61,000 | 11,000 | 7,000 | 4,000 | 87,000 | 29,000 | 24,000 | |||||||||||||||||
| issuance of ordinary shares for settlement of restricted share units | 405,000 | 467,000 | 525,000 | 312,000 | 208,000 | 99,000 | 451,000 | 325,000 | 218,000 | 115,000 | 362,000 | 245,000 | 108,000 | 291,000 | 290,000 | 218,000 | 65,000 | 291,000 | 187,000 | 142,000 | |||||||||||||||||
| share-based payment | |||||||||||||||||||||||||||||||||||||
| replacement equity awards related to business combination | |||||||||||||||||||||||||||||||||||||
| tax benefit from share plans | |||||||||||||||||||||||||||||||||||||
| cumulative effect of applying new accounting pronouncement | |||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2020 | 24,744,000 | 24,744,000 | 459,892,000 | 459,892,000 | 459,892,000 | 24,744,000 | |||||||||||||||||||||||||||||||
| total comprehensive income, net of tax | |||||||||||||||||||||||||||||||||||||
| share-based payment expense | |||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2021 | 25,164,000 | 461,016,000 | 461,016,000 | 461,016,000 | 25,164,000 | ||||||||||||||||||||||||||||||||
| hyperinflation | |||||||||||||||||||||||||||||||||||||
| balance as of july 1, 2021 | 25,164,000 | 461,016,000 | |||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax | |||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2022 | 25,485,000 | ||||||||||||||||||||||||||||||||||||
| 248 | 13,000 | ||||||||||||||||||||||||||||||||||||
| balance as of march 31, 2022 | 461,029,000 | ||||||||||||||||||||||||||||||||||||
| 171 | 4,000 | ||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2021 | 461,020,000 | ||||||||||||||||||||||||||||||||||||
| 92 | 1,000 | ||||||||||||||||||||||||||||||||||||
| balance as of september 30, 2021 | 461,017,000 | ||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2018 | 23,531,000 | 23,531,000 | 23,531,000 | 23,531,000 | 23,531,000 | 23,531,000 | |||||||||||||||||||||||||||||||
| tax expense from share plans | |||||||||||||||||||||||||||||||||||||
| 344 | 1,120,000 | ||||||||||||||||||||||||||||||||||||
| balance as of march 31, 2021 | 461,012,000 | ||||||||||||||||||||||||||||||||||||
| 219 | 1,110,000 | ||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2020 | 461,002,000 | ||||||||||||||||||||||||||||||||||||
| current portion of exchangeable senior notes | 898,352,000 | 889,183,000 | 880,120,000 | 871,166,000 | 862,318,000 | 853,576,000 | |||||||||||||||||||||||||||||||
| 120 | 893,000 | ||||||||||||||||||||||||||||||||||||
| balance as of september 30, 2020 | 460,785,000 | ||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2017 | 22,726,000 | 22,726,000 | 22,726,000 | 22,726,000 | 22,726,000 | 22,726,000 | |||||||||||||||||||||||||||||||
| reduction in deferred tax assets | |||||||||||||||||||||||||||||||||||||
| balance as of march 31, 2020 | 24,629,000 | ||||||||||||||||||||||||||||||||||||
| right-of-use asset | 237,655,000 | 236,688,000 | |||||||||||||||||||||||||||||||||||
| balance as of december 31, 2019 | 24,478,000 | ||||||||||||||||||||||||||||||||||||
| current tax liabilities | 11,993,000 | 11,703,000 | 6,170,000 | 1,664,000 | 1,342,000 | 22,000 | 1,178,000 | 1,382,000 | 2,207,000 | 5,250,000 | 2,457,000 | 2,855,000 | 286,000 | 99,000 | 69,000 | ||||||||||||||||||||||
| balance as of september 30, 2019 | 24,356,000 | ||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2016 | 21,620,000 | 21,620,000 | 21,620,000 | ||||||||||||||||||||||||||||||||||
| current tax receivables | 991,000 | 1,423,000 | 1,460,000 | 13,129,000 | 12,832,000 | 12,627,000 | 12,445,000 | 6,070,000 | 6,301,000 | 7,506,000 | 6,013,000 | 1,686,000 | 6,857,000 | ||||||||||||||||||||||||
| balance as of march 31, 2019 | 24,027,000 | ||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2018 | 23,844,000 | ||||||||||||||||||||||||||||||||||||
| other comprehensive loss (income), net of tax | |||||||||||||||||||||||||||||||||||||
| total comprehensive loss (income), net of tax | |||||||||||||||||||||||||||||||||||||
| balance as of september 30, 2018 | 23,711,000 | ||||||||||||||||||||||||||||||||||||
| working capital | 1,359,129,000 | ||||||||||||||||||||||||||||||||||||
| deferred revenues | 360,220,000 | ||||||||||||||||||||||||||||||||||||
| total shareholders’ equity | 892,766,000 | ||||||||||||||||||||||||||||||||||||
| balance as of march 31, 2018 | 23,318,000 | ||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2017 | 23,121,000 | ||||||||||||||||||||||||||||||||||||
| total comprehensive income | |||||||||||||||||||||||||||||||||||||
| balance as of september 30, 2017 | 22,905,000 | ||||||||||||||||||||||||||||||||||||
| retained earnings | -23,229,000 | -2,521,000 | 14,940,000 | 16,638,000 | 19,275,000 | 23,977,000 | 25,049,000 | ||||||||||||||||||||||||||||||
| balance as of july 1, 2014 | 18,190,000 | ||||||||||||||||||||||||||||||||||||
| other comprehensive income | |||||||||||||||||||||||||||||||||||||
| issuance of ordinary shares upon exercise of share options, net of early exercise | 210,000 | 442,000 | 386,000 | ||||||||||||||||||||||||||||||||||
| balance as of june 30, 2015 | 18,461,000 | 18,461,000 | |||||||||||||||||||||||||||||||||||
| issuance of ordinary shares upon initial public offering, net of offering costs | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 | |||||||||||||||||||||||||||||||||
| shares withheld related to net share settlement of rsus | |||||||||||||||||||||||||||||||||||||
| issuance of ordinary shares for settlement of rsus | 451,000 | ||||||||||||||||||||||||||||||||||||
| balance as of july 1, 2016 | 21,620,000 | 21,620,000 | 21,620,000 | ||||||||||||||||||||||||||||||||||
| balance as of march 31, 2017 | 22,422,000 | ||||||||||||||||||||||||||||||||||||
| total comprehensive loss | |||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2016 | 22,240,000 | ||||||||||||||||||||||||||||||||||||
| balance as of september 30, 2016 | 22,000,000 | ||||||||||||||||||||||||||||||||||||
| balance as of july 1, 2013 | 17,527,000 | ||||||||||||||||||||||||||||||||||||
| exercise of share options, net of early exercise | 576,000 | ||||||||||||||||||||||||||||||||||||
| dividends provided for or paid | |||||||||||||||||||||||||||||||||||||
| issue of share options | |||||||||||||||||||||||||||||||||||||
| issue of redeemable shares | 98,000 | ||||||||||||||||||||||||||||||||||||
| redemption of redeemable shares | -98,000 | ||||||||||||||||||||||||||||||||||||
| balance as of june 30, 2014 | 18,190,000 | ||||||||||||||||||||||||||||||||||||
| exercise of share options | 633,000 | ||||||||||||||||||||||||||||||||||||
| trade and other receivables | 17,497,000 | 18,273,000 | |||||||||||||||||||||||||||||||||||
| share-based payments reserve | 182,268,000 | 180,933,000 | |||||||||||||||||||||||||||||||||||
| balance as of july 1, 2015 | 18,461,000 | 18,461,000 | |||||||||||||||||||||||||||||||||||
| balance as of march 31, 2016 | 21,319,000 | ||||||||||||||||||||||||||||||||||||
| other comprehensive loss | |||||||||||||||||||||||||||||||||||||
| balance as of december 31, 2015 | 21,213,000 |
We provide you with 20 years of balance sheets for Atlassian stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Atlassian. Explore the full financial landscape of Atlassian stock with our expertly curated balance sheets.
The information provided in this report about Atlassian stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.