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Income Statement
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Balance Sheet
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Cashflow Statement
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Profitability
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Ratios
Atlassian Corporation Income Statement
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Revenue |
|
$1.61 B | $2.09 B | $2.80 B | $3.53 B | $4.36 B |
| Cost of Revenue |
|
$268.81 M | $336.02 M | $465.71 M | $633.77 M | $803.50 M |
| Gross Profit |
|
$1.35 B | $1.75 B | $2.34 B | $2.90 B | $3.56 B |
| Research & Development |
|
$763.19 M | $963.33 M | $1.40 B | $1.87 B | $2.18 B |
| Selling,General & Administrative |
|
$568.09 M | $688.15 M | $1.05 B | $1.38 B | $1.49 B |
| Operating Expense |
|
$1.33 B | $1.65 B | $2.44 B | $3.25 B | $3.67 B |
| Operating Income |
|
$14.09 M | $101.63 M | -$106.46 M | -$345.22 M | -$117.08 M |
| Net Income |
|
-$350.65 M | -$696.32 M | -$614.12 M | -$486.76 M | -$300.52 M |
Atlassian Corporation Balance Sheet
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents |
|
$2.16 B | $1.23 B | $1.46 B | $2.11 B | $2.34 B |
| Inventories |
|
$373.65 M | $215.58 M | $127.51 M | -$28.93 M | - |
| Total Current Assets |
|
$2.64 B | $1.63 B | $1.90 B | $2.74 B | $3.08 B |
| Property,Plant and Equipment |
|
$315.33 M | $271.52 M | $365.88 M | $265.60 M | $258.78 M |
| Goodwill |
|
$645.14 M | $725.76 M | $732.67 M | $727.21 M | $1.29 B |
| Total Assets |
|
$3.89 B | $2.95 B | $3.36 B | $4.11 B | $5.21 B |
| Total Liabilities |
|
$3.32 B | $2.65 B | $3.03 B | $3.45 B | $4.18 B |
| Retained Earnings |
|
-$1.12 B | -$1.81 B | -$2.43 B | -$2.51 B | -$3.20 B |
| Total Shareholder Equity |
|
$575.31 M | $294.91 M | $335.60 M | $654.67 M | $1.03 B |
| Common Stock |
|
$24.74 M | $25.16 M | $25.49 M | $3.00 K | $3.00 K |
Atlassian Corporation Cash flow
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Depreciation & Amortization |
|
$97.40 M | $92.85 M | $93.96 M | $60.92 M | $78.74 M |
| Dividends Payout |
|
- | - | - | - | - |
| Capital Expenditures (Capex) |
|
-$35.71 M | -$33.32 M | -$74.60 M | -$25.81 M | -$33.11 M |
| Free Cash Flow (FCF) |
|
$538.50 M | $808.01 M | $808.90 M | $842.30 M | $1.42 B |
Atlassian Corporation Profitability
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Gross Profit |
|
$1.35 B | $1.75 B | $2.34 B | $2.90 B | $3.56 B |
| Gross Profit Margin (%) |
|
83.35% | 83.92% | 83.38% | 82.07% | 81.57% |
| Operating Income |
|
$14.09 M | $101.63 M | -$106.46 M | -$345.22 M | -$117.08 M |
| Operating Income Margin (%) |
|
0.87% | 4.86% | -3.80% | -9.77% | -2.69% |
| Net Income |
|
-$350.65 M | -$696.32 M | -$614.12 M | -$486.76 M | -$300.52 M |
| Net Income Margin (%) |
|
-21.72% | -33.33% | -21.91% | -13.77% | -6.89% |
| EBITDA |
|
-$199.20 M | -$419.10 M | -$374.58 M | -$239.97 M | $57.35 M |
| EBITDA Margin (%) |
|
-12.34% | -20.06% | -13.36% | -6.79% | 1.32% |
Atlassian Corporation Ratios
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) |
|
-60.95% | -236.11% | -182.99% | -74.35% | -29.10% |
| Return on Assets (ROA) |
|
-9.00% | -23.64% | -18.27% | -11.85% | -5.77% |
| Debt to Equity |
|
200.55% | 205.26% | 391.68% | 195.88% | 120.96% |
| Debt to total asset |
|
29.63% | 20.55% | 39.11% | 31.23% | 23.97% |
| Enterprise value to revenue |
|
27.14 | 30.53 | 16.91 | 11.93 | 10.38 |
| Enterprise value to EBITDA |
|
-219.94 | -152.20 | -126.54 | -175.73 | 789.18 |
| Enterprise value |
|
$43.81 B | $63.79 B | $47.40 B | $42.17 B | $45.26 B |
| Cash to Debt |
|
49.77% | 138.98% | 67.21% | 67.70% | 115.91% |
| Tax Rate (%) |
|
-1.28% | -9.71% | -8.78% | -56.45% | -251.87% |
| Payout Ratio |
|
- | - | - | - | - |
