Atlassian Corp
SWB:48D
Income Statement
Earnings Waterfall
Atlassian Corp
Revenue
|
4.8B
USD
|
Cost of Revenue
|
-871.7m
USD
|
Gross Profit
|
3.9B
USD
|
Operating Expenses
|
-4.1B
USD
|
Operating Income
|
-138.6m
USD
|
Other Expenses
|
-207.5m
USD
|
Net Income
|
-346.1m
USD
|
Income Statement
Atlassian Corp
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
320
N/A
|
353
+11%
|
387
+10%
|
421
+9%
|
457
+8%
|
492
+8%
|
531
+8%
|
573
+8%
|
627
+9%
|
685
+9%
|
751
+10%
|
815
+9%
|
881
+8%
|
953
+8%
|
1 037
+9%
|
1 122
+8%
|
1 210
+8%
|
1 306
+8%
|
1 416
+8%
|
1 518
+7%
|
1 614
+6%
|
1 710
+6%
|
1 803
+5%
|
1 960
+9%
|
2 089
+7%
|
2 244
+7%
|
2 431
+8%
|
2 603
+7%
|
2 803
+8%
|
2 996
+7%
|
3 180
+6%
|
3 355
+6%
|
3 535
+5%
|
3 705
+5%
|
3 892
+5%
|
4 166
+7%
|
4 359
+5%
|
4 569
+5%
|
4 795
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53)
|
(58)
|
(64)
|
(70)
|
(76)
|
(82)
|
(90)
|
(103)
|
(119)
|
(137)
|
(153)
|
(165)
|
(173)
|
(178)
|
(184)
|
(193)
|
(210)
|
(227)
|
(243)
|
(260)
|
(269)
|
(280)
|
(294)
|
(308)
|
(332)
|
(357)
|
(388)
|
(419)
|
(453)
|
(496)
|
(542)
|
(585)
|
(625)
|
(663)
|
(702)
|
(756)
|
(803)
|
(843)
|
(872)
|
|
Gross Profit |
267
N/A
|
296
+11%
|
324
+9%
|
351
+9%
|
381
+9%
|
410
+8%
|
441
+8%
|
470
+7%
|
508
+8%
|
549
+8%
|
598
+9%
|
650
+9%
|
708
+9%
|
775
+9%
|
853
+10%
|
929
+9%
|
1 000
+8%
|
1 079
+8%
|
1 173
+9%
|
1 258
+7%
|
1 345
+7%
|
1 430
+6%
|
1 509
+6%
|
1 652
+9%
|
1 757
+6%
|
1 887
+7%
|
2 043
+8%
|
2 184
+7%
|
2 350
+8%
|
2 500
+6%
|
2 639
+6%
|
2 770
+5%
|
2 910
+5%
|
3 042
+5%
|
3 191
+5%
|
3 410
+7%
|
3 555
+4%
|
3 726
+5%
|
3 923
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(266)
|
(291)
|
(319)
|
(350)
|
(387)
|
(428)
|
(465)
|
(512)
|
(563)
|
(620)
|
(679)
|
(719)
|
(754)
|
(801)
|
(869)
|
(962)
|
(1 063)
|
(1 147)
|
(1 195)
|
(1 274)
|
(1 331)
|
(1 400)
|
(1 493)
|
(1 546)
|
(1 616)
|
(1 741)
|
(1 902)
|
(2 079)
|
(2 280)
|
(2 521)
|
(2 781)
|
(3 010)
|
(3 158)
|
(3 372)
|
(3 471)
|
(3 511)
|
(3 672)
|
(3 856)
|
(4 062)
|
|
Selling, General & Administrative |
(125)
|
(134)
|
(146)
|
(160)
|
(179)
|
(198)
|
(212)
|
(226)
|
(238)
|
(258)
|
(277)
|
(286)
|
(302)
|
(320)
|
(356)
|
(408)
|
(455)
|
(492)
|
(507)
|
(537)
|
(555)
|
(568)
|
(594)
|
(609)
|
(674)
|
(724)
|
(808)
|
(895)
|
(979)
|
(1 092)
|
(1 198)
|
(1 281)
|
(1 322)
|
(1 356)
|
(1 391)
|
(1 430)
|
(1 476)
|
(1 537)
|
(1 598)
|
|
Research & Development |
(141)
|
(157)
|
(173)
|
(191)
|
(208)
|
(230)
|
(252)
|
(280)
|
(310)
|
(338)
|
(369)
|
(395)
|
(416)
|
(445)
|
(475)
|
(520)
|
(579)
|
(631)
|
(672)
|
(723)
|
(763)
|
(819)
|
(888)
|
(928)
|
(933)
|
(1 000)
|
(1 077)
|
(1 167)
|
(1 292)
|
(1 418)
|
(1 573)
|
(1 718)
|
(1 826)
|
(1 909)
|
(1 972)
|
(2 070)
|
(2 184)
|
(2 305)
|
(2 449)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(15)
|
(24)
|
(33)
|
(37)
|
(36)
|
(36)
|
(37)
|
(34)
|
(29)
|
(24)
|
(17)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(97)
|
(97)
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
5
+1 114%
|
4
-15%
|
1
-80%
|
(6)
N/A
|
(18)
-208%
|
(24)
-33%
|
(42)
-75%
|
(56)
-32%
|
(71)
-27%
|
(81)
-15%
|
(69)
+16%
|
(46)
+33%
|
(26)
+44%
|
(16)
+38%
|
(33)
-107%
|
(63)
-90%
|
(68)
-7%
|
(23)
+66%
|
(15)
+34%
|
14
N/A
|
31
+117%
|
16
-46%
|
106
+544%
|
141
+34%
|
146
+3%
|
142
-3%
|
105
-26%
|
70
-33%
|
(20)
N/A
|
(143)
-599%
|
(239)
-68%
|
(248)
-4%
|
(330)
-33%
|
(280)
+15%
|
(101)
+64%
|
(117)
-16%
|
(130)
-11%
|
(139)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
5
|
5
|
5
|
5
|
5
|
6
|
1
|
(1)
|
(5)
|
(8)
|
(7)
|
(7)
|
(9)
|
(14)
|
(21)
|
(29)
|
(114)
|
(118)
|
(85)
|
(117)
|
(48)
|
(43)
|
(39)
|
(29)
|
(7)
|
4
|
20
|
37
|
49
|
55
|
63
|
68
|
72
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(13)
|
(252)
|
(219)
|
(393)
|
(535)
|
(216)
|
(144)
|
(113)
|
(339)
|
(447)
|
(1 097)
|
(805)
|
(570)
|
(1 050)
|
(527)
|
(701)
|
(502)
|
(17)
|
(1)
|
21
|
15
|
(23)
|
(21)
|
(31)
|
(31)
|
(42)
|
(45)
|
|
Pre-Tax Income |
(1)
N/A
|
4
N/A
|
4
0%
|
3
-31%
|
(5)
N/A
|
(15)
-212%
|
(20)
-31%
|
(38)
-91%
|
(52)
-37%
|
(68)
-30%
|
(79)
-15%
|
(64)
+19%
|
(58)
+9%
|
(278)
-379%
|
(239)
+14%
|
(434)
-81%
|
(606)
-40%
|
(291)
+52%
|
(176)
+39%
|
(141)
+20%
|
(346)
-145%
|
(445)
-29%
|
(1 194)
-168%
|
(816)
+32%
|
(514)
+37%
|
(1 021)
-98%
|
(434)
+58%
|
(639)
-47%
|
(471)
+26%
|
(66)
+86%
|
(150)
-128%
|
(312)
-108%
|
(311)
+0%
|
(316)
-2%
|
(252)
+20%
|
(77)
+70%
|
(85)
-11%
|
(105)
-22%
|
(112)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
8
|
4
|
4
|
5
|
9
|
12
|
10
|
12
|
15
|
22
|
(30)
|
(43)
|
(8)
|
(66)
|
4
|
12
|
(32)
|
(35)
|
(71)
|
(61)
|
(4)
|
3
|
7
|
(52)
|
(65)
|
(65)
|
(53)
|
(3)
|
(49)
|
(56)
|
(154)
|
(206)
|
(176)
|
(189)
|
(132)
|
(86)
|
(215)
|
(288)
|
(234)
|
|
Income from Continuing Operations |
7
|
8
|
8
|
8
|
4
|
(3)
|
(10)
|
(26)
|
(37)
|
(46)
|
(109)
|
(107)
|
(66)
|
(344)
|
(235)
|
(422)
|
(638)
|
(326)
|
(247)
|
(203)
|
(351)
|
(442)
|
(1 187)
|
(868)
|
(579)
|
(1 086)
|
(487)
|
(642)
|
(520)
|
(122)
|
(305)
|
(518)
|
(487)
|
(505)
|
(384)
|
(163)
|
(301)
|
(392)
|
(346)
|
|
Net Income (Common) |
7
N/A
|
8
+22%
|
8
+1%
|
8
-5%
|
4
-48%
|
(4)
N/A
|
(10)
-187%
|
(27)
-158%
|
(37)
-40%
|
(46)
-24%
|
(109)
-135%
|
(107)
+2%
|
(113)
-6%
|
(344)
-204%
|
(235)
+32%
|
(422)
-80%
|
(638)
-51%
|
(326)
+49%
|
(247)
+24%
|
(203)
+18%
|
(351)
-73%
|
(442)
-26%
|
(1 187)
-169%
|
(868)
+27%
|
(579)
+33%
|
(1 086)
-88%
|
(487)
+55%
|
(642)
-32%
|
(520)
+19%
|
(122)
+77%
|
(305)
-150%
|
(518)
-70%
|
(487)
+6%
|
(505)
-4%
|
(384)
+24%
|
(163)
+58%
|
(301)
-85%
|
(392)
-31%
|
(346)
+12%
|
|
EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
-0.01
N/A
|
-0.05
-400%
|
-0.12
-140%
|
-0.17
-42%
|
-0.21
-24%
|
-0.48
-129%
|
-0.47
+2%
|
-0.49
-4%
|
-1.47
-200%
|
-0.95
+35%
|
-1.76
-85%
|
-2.67
-52%
|
-1.29
+52%
|
-0.98
+24%
|
-0.82
+16%
|
-1.43
-74%
|
-1.78
-24%
|
-4.76
-167%
|
-3.4
+29%
|
-2.32
+32%
|
-4.3
-85%
|
-1.94
+55%
|
-2.51
-29%
|
-2.05
+18%
|
-0.48
+77%
|
-1.19
-148%
|
-2.02
-70%
|
-1.9
+6%
|
-1.96
-3%
|
-1.49
+24%
|
-0.61
+59%
|
-1.16
-90%
|
-1.49
-28%
|
-1.31
+12%
|