Atlassian Corp - Understand $team stock

$TEAM Market Cap: $75.17 Billion

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Financial Snapshot

Revenue

$4.569B

TTM

Gross Margin

81.54%

TTM

Net Earnings

-$392.4M

TTM

Current Assets

$2.867B

Q3 2024

Current Liabilities

$2.436B

Q3 2024

Current Ratio

117.67%

Q3 2024

Total Assets

$4.993B

Q3 2024

Total Liabilities

$3.964B

Q3 2024

Book Value

$1.029B

Q3 2024

Cash

$2.056B

Q3 2024

P/E

-191.6

Nov 29, 2024 EST

Free Cash Flow

$1.326B

TTM

Revenues

Revenue YoY Change

Revenues

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	$4.359B	$3.535B	$2.803B	$2.089B	$1.614B	$1.210B	$881.0M	$626.7M	$457.1M	$319.5M	$215.1M	$148.5M
YoY Change	23.31%	26.11%	34.16%	29.42%	33.39%	37.36%	40.58%	37.1%	43.07%	48.54%	44.85%

Expenses

Cost Of Revenues

Gross Profit

Gross Profit Margin

Gross Profit

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	$4.359B	$3.535B	$2.803B	$2.089B	$1.614B	$1.210B	$881.0M	$626.7M	$457.1M	$319.5M	$215.1M	$148.5M
Cost Of Revenue	$803.5M	$633.8M	$465.7M	$334.3M	$268.8M	$210.3M	$172.7M	$119.2M	$75.80M	$52.90M	$38.00M	$33.00M
Gross Profit	$3.555B	$2.901B	$2.337B	$1.753B	$1.345B	$999.8M	$708.3M	$507.5M	$381.3M	$266.6M	$177.1M	$115.5M
Gross Profit Margin	81.57%	82.07%	83.38%	83.92%	83.35%	82.62%	80.4%	80.98%	83.42%	83.44%	82.33%	77.78%

Selling, General & Admin Expense

Research & Development

Depreciation, Depletion & Amortization

SGA Expense to Gross Profit Ratio

R&D To Gross Profit Ratio

DDA To Gross Profit Ratio

Operating Expenses Total

Operating Profits/Loss

Operational Expenses

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Selling, General & Admin	$1.488B	$1.376B	$1.037B	$676.5M	$555.2M	$455.3M	$302.5M	$237.9M	$178.8M	$125.3M	$76.90M	$44.90M
YoY Change	8.13%	32.75%	53.26%	21.84%	21.94%	50.51%	27.15%	33.05%	42.7%	62.94%	71.27%
% of Gross Profit	41.86%	47.44%	44.36%	38.59%	41.27%	45.54%	42.71%	46.88%	46.89%	47.0%	43.42%	38.87%
Research & Development	$2.184B	$1.870B	$1.398B	$963.3M	$763.2M	$579.1M	$415.8M	$310.2M	$208.3M	$140.9M	$78.60M	$57.30M
YoY Change	16.8%	33.8%	45.08%	26.22%	31.79%	39.27%	34.04%	48.92%	47.84%	79.26%	37.17%
% of Gross Profit	61.44%	64.46%	59.8%	54.95%	56.73%	57.92%	58.7%	61.12%	54.63%	52.85%	44.38%	49.61%
Depreciation & Amortization	$78.74M	$60.92M	$93.96M	$92.85M	$97.40M	$70.20M	$79.40M	$61.50M	$21.90M	$15.50M	$13.30M	$12.10M
YoY Change	29.24%	-35.16%	1.2%	-4.67%	38.75%	-11.59%	29.11%	180.82%	41.29%	16.54%	9.92%
% of Gross Profit	2.21%	2.1%	4.02%	5.3%	7.24%	7.02%	11.21%	12.12%	5.74%	5.81%	7.51%	10.48%
Operating Expenses	$3.672B	$3.246B	$1.398B	$963.3M	$763.2M	$1.063B	$754.3M	$563.3M	$387.1M	$266.2M	$155.6M	$102.4M
YoY Change	13.13%	132.27%	45.08%	26.22%	-28.22%	40.95%	33.91%	45.52%	45.42%	71.08%	51.95%
Operating Profit	-$117.1M	-$345.2M	$939.6M	$789.8M	$582.2M	-$63.40M	-$46.00M	-$55.80M	-$5.800M	$400.0K	$21.50M	$13.10M
YoY Change	-66.09%	-136.74%	18.97%	35.66%	-1018.26%	37.83%	-17.56%	862.07%	-1550.0%	-98.14%	64.12%

Interest Expenses

Interest Expenses To Operating Income %

Other Expense/Income

Interest & Other Expense/Income

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Interest Expense	$62.59M	$30.15M	-$23.53M	-$111.5M	-$20.90M	-$7.400M	$900.0K	$4.700M	$2.400M	-$1.200M	$700.0K	-$1.700M
YoY Change	107.6%	-228.14%	-78.9%	433.42%	182.43%	-922.22%	-80.85%	95.83%	-300.0%	-271.43%	-141.18%
% of Operating Profit			-2.5%	-14.12%	-3.59%					-300.0%	3.26%	-12.98%
Other Income/Expense, Net	-$30.92M	$14.50M	-$434.6M	-$624.8M	-$339.4M	-$534.8M	-$13.00M	-$1.200M	-$1.400M	$0.00	$0.00	$0.00
YoY Change	-313.2%	-103.34%	-30.45%	84.09%	-36.54%	4013.85%	983.33%	-14.29%

Income/Loss

Pretax Income

Income Tax

Net Profits/Loss

Pretax Income YoY Change

Income Tax Rate

Net Profits/Loss YoY Change

Basic EPS

Net Income To Revenue Ratio

Pretax & Net Income

Concept	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Pretax Income	-$85.41M	-$311.1M	-$564.6M	-$634.7M	-$346.2M	-$605.6M	-$58.10M	-$52.40M	-$4.900M	-$700.0K	$22.20M	$11.40M
YoY Change	-72.55%	-44.89%	-11.04%	83.32%	-42.83%	942.34%	10.88%	969.39%	600.0%	-103.15%	94.74%
Income Tax	$215.1M	$175.6M	$49.55M	$61.65M	$4.400M	$32.10M	$8.000M	-$15.00M	-$9.300M	-$7.500M	$3.200M	$600.0K
% Of Pretax Income											14.41%	5.26%
Net Earnings	-$300.5M	-$486.8M	-$614.1M	-$696.3M	-$350.7M	-$637.6M	-$113.4M	-$37.40M	$4.400M	$6.800M	$19.00M	$10.80M
YoY Change	-38.26%	-20.74%	-11.8%	98.55%	-45.0%	462.26%	203.21%	-950.0%	-35.29%	-64.21%	75.93%
Net Earnings / Revenue	-6.89%	-13.77%	-21.91%	-33.33%	-21.73%	-52.69%	-12.87%	-5.97%	0.96%	2.13%	8.83%	7.27%
Basic Earnings Per Share	-$1.16	-$1.90	-$2.05	-$2.32
Diluted Earnings Per Share	-$1.16	-$1.90	-$2.424M	-$2.789M	-$1.433M	-$2.672M	-$490.5K	-$168.3K	$22.74K	$32.90K	$91.92K	$52.25K

Assets & Liabilities

Cash & Short-Term Investments

Cash & Equivalents

Cash To Operating Expenses Ratio

Inventory

Receivables

Total Short-Term Assets

Property, Plant And Equipment

Long-Term Investments

Total Long-Term Assets

Total Assets

Net Income To Total Assets Percentage

Accounts Payable

Short-Term Debt

Long Term Debt Due

Total Short-Term Liabilities

Long-Term Debt

Other Long-Term Liabilities

Total Long-Term Liabilities

Total Liabilities

Short-Term To Long-Term Debt Ratio

Short-Term Assets To Debt Ratio

Long-Term Debt To Net Income Ratio

Assets & Liabilities

Concept	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Cash & Short-Term Investments	$2.113B	$1.459B	$1.227B	$2.156B	$1.714B	$1.734B	$549.9M	$743.1M	$217.3M	$162.0M
YoY Change	44.84%	18.88%	-43.09%	25.82%	-1.15%	215.24%	-26.0%	241.97%	34.14%
Cash & Equivalents	$2.103B	$1.385B	$174.9M	$656.0M	$703.4M	$757.7M	$81.30M	$139.8M	$15.00M	$0.00
Short-Term Investments	$10.00M	$73.29M	$313.0M	$676.1M	$445.0M	$323.1M	$305.5M	$483.4M	$30.30M	$45.20M
Other Short-Term Assets	$146.1M	$132.0M	$211.9M	$376.4M	$240.9M	$24.20M	$23.30M	$14.20M	$7.000M	$3.000M
YoY Change	10.69%	-37.7%	-43.7%	56.25%	895.45%	3.86%	64.08%	102.86%	133.33%
Inventory
Prepaid Expenses
Receivables	$477.7M	$308.1M	$180.2M	$115.3M	$85.60M	$48.70M	$26.80M	$15.20M	$11.80M	$3.900M
Other Receivables	$0.00	$541.0K	$8.481M	-$4.000M	$2.100M	$15.60M	$12.50M	$6.000M	$2.500M	$2.300M
Total Short-Term Assets	$2.736B	$1.899B	$1.628B	$2.644B	$2.042B	$1.822B	$612.5M	$778.5M	$238.6M	$171.2M
YoY Change	44.08%	16.7%	-38.44%	29.46%	12.08%	197.47%	-21.32%	226.28%	39.37%
Property, Plant & Equipment	$265.6M	$365.9M	$271.5M	$315.3M	$81.50M	$51.70M	$41.20M	$58.80M	$41.90M	$16.00M
YoY Change	-27.41%	34.75%	-13.88%	286.87%	57.64%	25.49%	-29.93%	40.33%	161.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$225.5M	$159.1M	$110.4M	$4.900M	$5.000M	$5.200M
YoY Change	41.79%	44.07%	2153.24%	-2.0%	-3.85%
Other Assets	$83.00M	$103.5M	$85.56M	$155.3M	$88.80M	$167.4M	$197.5M	$133.0M	$88.30M	$54.10M
YoY Change	-19.81%	20.97%	-44.91%	74.89%	-46.95%	-15.24%	48.5%	50.62%	63.22%
Total Long-Term Assets	$1.370B	$1.462B	$1.318B	$1.250B	$935.2M	$599.8M	$671.4M	$212.5M	$158.6M	$90.80M
YoY Change	-6.26%	10.94%	5.4%	33.69%	55.92%	-10.66%	215.95%	33.98%	74.67%
Total Assets	$4.107B	$3.361B	$2.945B	$3.894B	$2.977B	$2.422B	$1.284B	$991.0M	$397.2M	$262.0M
YoY Change
Accounts Payable	$159.3M	$67.36M	$40.37M	$30.70M	$25.00M	$17.10M	$12.50M	$9.600M	$10.60M	$4.400M
YoY Change	136.5%	66.86%	31.49%	22.8%	46.2%	36.8%	30.21%	-9.43%	140.91%
Accrued Expenses	$344.2M	$303.2M	$204.0M	$158.0M	$117.5M	$79.30M	$49.50M	$41.20M	$32.30M	$24.10M
YoY Change	13.54%	48.62%	29.11%	34.47%	48.17%	60.2%	20.15%	27.55%	34.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$37.50M	$40.64M	$391.2M	$923.9M	$853.6M	$0.00
YoY Change	-7.72%	-89.61%	-57.65%	8.24%
Total Short-Term Liabilities	$2.028B	$1.594B	$2.310B	$3.019B	$2.330B	$444.9M	$326.9M	$236.5M	$188.2M	$126.5M
YoY Change	27.2%	-30.99%	-23.48%	29.58%	423.65%	36.1%	38.22%	25.66%	48.77%
Long-Term Debt	$962.1M	$1.274B	$214.1M	$229.8M	$0.00	$819.6M	$0.00	$0.00	$0.00	$0.00
YoY Change	-24.47%	494.97%	-6.83%		-100.0%
Other Long-Term Liabilities	$451.8M	$131.2M	$99.69M	$38.90M	$68.20M	$237.8M	$19.00M	$16.20M	$14.00M	$7.200M
YoY Change	244.23%	31.64%	156.28%	-42.96%	-71.32%	1151.58%	17.28%	15.71%	94.44%
Total Long-Term Liabilities	$1.414B	$1.405B	$313.8M	$268.7M	$68.20M	$1.057B	$19.00M	$16.20M	$14.00M	$7.200M
YoY Change	0.62%	347.77%	16.78%	293.99%	-93.55%	5465.26%	17.28%	15.71%	94.44%
Total Liabilities	$3.452B	$3.026B	$2.650B	$3.319B	$2.412B	$1.515B	$389.8M	$259.3M	$207.1M	$136.7M
YoY Change	14.1%	14.16%	-20.14%	37.61%	59.25%	288.53%	50.33%	25.21%	51.5%

Ownership

Basic Shares Outstanding

Diluted Shares Outstanding

Preferred Stock

Treasury Stock Shares

Stock Issuance & Repurchase

Ownership Data

Concept	2024	2023	2022	2021
Basic Shares Outstanding	259.1M shares	256.3M shares	253.3M shares	249.7M shares
Diluted Shares Outstanding	259.1M shares	256.3M shares	253.3M shares	249.7M shares
Preferred Stock
Treasury Stock Shares

Return On Shareholders' Equity

Book Value

Free Cash Flow

Free Cash Flow YoY

Free Cash Flow Margin

Dividends

Stock Price

Market Cap: $75.167 Billion

About Atlassian Corp

Atlassian Corp. is a holding company, which engages in providing team collaboration and productivity software. The Company’s products include Jira Software and Jira Work Management, Confluence for content creation and sharing, and Jira Service Management for team service, management, and support applications. The Jira Software and Jira Work Management provides a project management system that connects technical and business teams. Confluence provides a connected workspace that organizes knowledge across all teams to move work forward. Jira Service Management is a service desk product for creating and managing service experiences for a variety of service team providers, including information technology, legal, and human resources teams. The Atlassian platform is the common technology foundation for its products that drives connections between teams, information, and workflows. Its Loom platform is a video messaging platform that helps users to communicate through shareable videos.

Industry: Services-Prepackaged Software Peers: ANSYS INC Aspen Technology, Inc. Autodesk, Inc. CADENCE DESIGN SYSTEMS INC Datadog, Inc. Workday, Inc. ROPER TECHNOLOGIES INC SYNOPSYS INC Zoom Communications, Inc.