← Atlassian Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — | — | $2.1b | $2.2b | $2.5b | |
| Prepaid Expense and Other Assets, Current | $23.3m | $28.2m | $30.2m | $46.7m | $48.3m | $58.1m | $146.1m | $109.3m | $175.8m | |
| Assets, Current | — | — | — | — | — | — | $2.7b | $3.1b | $3.9b | |
| Property, Plant and Equipment, Net | $41.2m | $51.7m | $81.5m | $97.6m | $66.2m | $98.6m | $81.4m | $86.3m | $105.1m | |
| Goodwill | $311.9m | $311.9m | $608.9m | $645.1m | $725.8m | $732.7m | $727.2m | $1.3b | $1.3b | |
| Intangible Assets, Net (Excluding Goodwill) | — | — | — | — | — | — | $69.1m | $299.1m | $244.8m | |
| Intangible Assets Other Than Goodwill | — | $63.6m | $151.0m | $129.7m | $124.6m | — | — | — | — | |
| Operating Lease, Right-of-Use Asset | — | — | — | — | — | — | $184.2m | $172.5m | $169.1m | |
| Other Assets, Noncurrent | — | — | — | — | — | — | $73.1m | $62.1m | $101.5m | |
| Additional Financial Items | ||||||||||
| Accounts Receivable, after Allowance for Credit Loss, Current | — | — | — | — | — | — | $477.7m | $628.0m | $778.3m | |
| Accrued Liabilities, Current | — | — | — | — | — | — | $423.1m | $577.4m | $681.6m | |
| Current Tax Assets Current | — | $12.6m | $707k | $1.5m | $2.3m | — | — | — | — | |
| Current Tax Liabilities Current | — | $172k | $11.7m | $19.6m | $42.1m | — | — | — | — | |
| Decrease Increase Through Tax On Share-Based Payment Transactions | — | ($140k) | ($482k) | ($437k) | $369k | — | — | — | — | |
| Deferred Tax Assets | $188.2m | $64.7m | $17.1m | $35.4m | $36.2m | $42.8m | — | — | — | |
| Issued Capital | — | $23.5m | $24.2m | $24.7m | $25.2m | — | — | — | — | |
| Trade And Other Current Payables | — | $113.1m | $159.5m | $202.6m | $266.5m | — | — | — | — | |
| Trade And Other Current Receivables | — | $46.1m | — | — | — | — | — | — | — | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | — | $166.5m | $401.1m | $616.7m | $814.1m | — | — | — | — | |
| Assets | — | $2.4b | $3.0b | $3.9b | $2.9b | — | $4.1b | $5.2b | $6.0b | |
| Total assets | $1.3b | $2.4b | $3.0b | $3.9b | $2.9b | $3.4b | — | — | — | |
| LIABILITIES AND EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Operating Lease, Liability, Current | — | — | — | — | — | — | $44.9m | $49.0m | $50.2m | |
| Accounts Payable, Current | — | — | — | — | — | — | $159.3m | $177.5m | $222.1m | |
| Operating Lease, Liability, Noncurrent | — | — | — | — | — | — | $237.8m | $214.5m | $201.5m | |
| Long-term Debt, Excluding Current Maturities | — | — | — | — | — | — | $962.1m | $985.9m | $987.7m | |
| Long-term Debt, Current Maturities | — | — | — | — | — | — | $37.5m | $0 | — | |
| Liabilities, Current | — | — | — | — | — | — | $2.0b | $2.6b | $3.2b | |
| Deferred Income Tax Liabilities, Net | $44.0m | $12.1m | $13.9m | $31.3m | $26.6m | $26.5m | $10.7m | $20.4m | $23.9m | |
| Other Liabilities, Noncurrent | — | — | — | — | — | — | $31.2m | $39.9m | $48.2m | |
| Deferred Tax Liability Asset | — | ($52.6m) | ($3.2m) | ($4.0m) | ($9.5m) | — | — | — | — | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | — | $0 | $19.1m | $1.4m | $97k | — | — | — | — | |
| Deferred Tax Liabilities, Net | $44.0m | $12.1m | $13.9m | $31.3m | $26.6m | $26.5m | $724k | $16.5m | $20.1m | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | — | — | $44k | $109k | ($27k) | — | — | — | — | |
| Liabilities | — | $1.5b | $2.4b | $3.3b | $2.7b | — | $3.5b | $4.2b | $4.7b | |
| Total liabilities | $389.8m | $1.5b | $2.4b | $3.3b | $2.7b | $3.0b | — | — | — | |
| Stockholders’ equity: | ||||||||||
| Additional Paid in Capital | — | — | — | — | — | — | $3.1b | $4.2b | $5.6b | |
| Retained Earnings (Accumulated Deficit) | — | — | — | — | — | — | ($2.5b) | ($3.2b) | ($4.2b) | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | — | — | — | — | — | — | $34.0m | $25.3m | $13.2m | |
| Stockholders' Equity Attributable to Parent | — | — | — | — | — | — | $654.7m | $1.0b | $1.3b | |
| Liabilities and Equity | — | — | — | — | — | — | $4.1b | $5.2b | $6.0b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.