Company: TEAM
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001650372-25-000068
Chunk: 3

Company: Atlassian Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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loss), net of tax—— ———(16,040)—(16,040)Net loss—— ————(51,870)(51,870)Balance at September 30, 2025167,175$2 96,050$1 $5,925,417 $(2,814)$(4,543,670)$1,378,936 

Three Months Ended September 30, 2024Common StockAdditional paid in capitalAccumulated other comprehensive income (loss)Accumulated deficitTotal stockholders’ equityClass AClass BSharesAmountSharesAmountBalance at June 30, 2024159,388$2 101,012$1 $4,212,064 $25,300 $(3,204,516)$1,032,851 Common stock issued1,284— — — 4 — — 4 Conversion from Class B Common Stock to Class A Common Stock1,017— (1,017)— — — — — Stock-based compensation—— ——286,146——286,146Repurchases of Class A Common Stock (1,131)— ————(183,918)(183,918)Other comprehensive income (loss), net of tax—— ———17,520—17,520Net loss—— ————(123,769)(123,769)Balance at September 30, 2024160,558$2 99,995$1 $4,498,214 $42,820 $(3,512,203)$1,028,834 The above condensed consolidated financial statements should be read in conjunction with the accompanying notes.

6

ATLASSIAN CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

(Unaudited)Three Months Ended September 30,20252024Cash flows from operating activities: Net loss$(51,870)$(123,769)Adjustments to reconcile net loss to net cash provided by operating activities:Depreciation and amortization24,333 22,827 Stock-based compensation351,127 286,146 Impairment charges for leases and leasehold improvements26,673 — Deferred income taxes(80)(768)Amortization of interest rate swap contracts(5,552)(7,155)Net loss (gain) on strategic investments(26,526)15,292 Net foreign currency loss1,