Company: TEAM
Filing Date: 2025-01-31
Form Type: 10-Q
Source: 0001650372-25-000009
Chunk: 2

Company: Atlassian Corp
Filing Date: 2025-01-31
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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Provision for (benefit from) income taxes(8,975)44,360 84,630 65,289 Net loss$(38,208)$(84,469)$(161,977)$(116,352)Net loss per share attributable to Class A and Class B common stockholders:Basic$(0.15)$(0.33)$(0.62)$(0.45)Diluted$(0.15)$(0.33)$(0.62)$(0.45)Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders:Basic261,147 258,601 260,812 258,254 Diluted261,147 258,601 260,812 258,254 

(1)    Amounts include stock-based compensation, as follows:Cost of revenues$23,031 $19,213 $41,245 $36,034 Research and development260,278 187,819 453,723 338,265 Marketing and sales43,260 38,168 79,252 70,449 General and administrative52,161 44,645 90,656 80,678 

(2)    Amounts include amortization of acquired intangible assets, as follows:Cost of revenues$10,130 $7,056 $20,246 $12,828 Research and development93 93 187 187 Marketing and sales3,673 2,712 7,345 5,077 

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

4

ATLASSIAN CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(in thousands)

(Unaudited)

 Three Months Ended December 31,Six Months Ended December 31, 2024202320242023Net loss$(38,208)$(84,469)$(161,977)$(116,352)Other comprehensive income (loss), net of reclassification adjustments:Foreign currency translation adjustment(13,499)7,256 (7,839)1,495 Net change in unrealized gain (loss) on marketable and privately held debt securities(741)87 613 31 Net gain (loss) on cash flow hedging derivative instruments(67,197)15,723 (