Company: TEAM
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001650372-25-000022
Chunk: 3

Company: Atlassian Corp
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 hedging derivative instruments8,237 (20,181)(48,454)(17,045)Other comprehensive income (loss), before tax12,262 (24,897)(51,655)(20,235)Income tax effect— — — — Other comprehensive income (loss), net of tax12,262 (24,897)(51,655)(20,235)Total comprehensive income (loss), net of tax$(58,545)$(12,145)$(284,439)$(123,835)

The above condensed consolidated financial statements should be read in conjunction with the accompanying notes.

5

ATLASSIAN CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands)

(Unaudited)

Three Months Ended March 31, 2025Common StockAdditional paid in capitalAccumulated other comprehensive income (loss)Accumulated deficitTotal stockholders’ equityClass AClass BSharesAmountSharesAmountBalance at December 31, 2024162,978$2 98,977$1 $4,876,944 $(38,617)$(3,618,775)$1,219,555 Common stock issued1,722— — — — — — — Conversion from Class B Common Stock to Class A Common Stock969— (969)— — — — — Stock-based compensation—— ——346,842——346,842Repurchases of Class A Common Stock (609)— ————(138,930)(138,930)Other comprehensive income (loss), net of tax—— ———12,262—12,262Net loss—— ————(70,807)(70,807)Balance at March 31, 2025165,060$2 98,008$1 $5,223,786 $(26,355)$(3,828,512)$1,368,922 

Three Months Ended March 31, 2024Common StockAdditional paid in capitalAccumulated other comprehensive income (loss)Accumulated deficitTotal stockholders’ equityClass AClass BSharesAmountSharesAmountBalance at December 31, 2023156,057$2 103,047$1 $3,656,057 $38,664 $(2,789,801)$904,923 Common stock issued1,296— — — 1 —