Company: TEAM
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001650372-25-000022
Chunk: 288

Company: Atlassian Corp
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 8
Chunk 288
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$(101,913)$(50,127)Plus: Stock-based compensation346,842 282,519 1,011,718 807,945 Plus: Amortization of acquired intangible assets13,897 16,194 41,675 34,286 Non-GAAP operating income$348,283 $316,517 $951,480 $792,104 Operating marginGAAP operating margin(1)%1%(3)%(2)%Plus: Stock-based compensation26252726Plus: Amortization of acquired intangible assets1111Non-GAAP operating margin26%27%25%25%Net incomeGAAP net income (loss)$(70,807)$12,752 $(232,784)$(103,600)Plus: Stock-based compensation346,842 282,519 1,011,718 807,945 Plus: Amortization of acquired intangible assets13,897 16,194 41,675 34,286 Less: Gain on a non-cash sale of a controlling interest of a subsidiary— — — (1,378)Adjustment for: Income tax (1)(28,427)(78,969)(103,777)(146,271)Non-GAAP net income$261,505 $232,496 $716,832 $590,982 Net income per shareGAAP net income (loss) per share - diluted$(0.27)$0.05 $(0.89)$(0.40)Plus: Stock-based compensation1.29 1.08 3.82 3.11 Plus: Amortization of acquired intangible assets0.05 0.06 0.16 0.13 Less: Gain on a non-cash sale of a controlling interest of a subsidiary— — — (0.01)Adjustment for: Income tax (1)(0.10)(0.30)(0.39)(0.56)Non-GAAP net income per share - diluted$0.97 $0.89 $2.70 $2.27 Weighted-average diluted shares outstandingWeighted-average shares used in computing diluted GAAP net income (loss) per share262,671 261,778 261,423 258,738 Plus: Dilution from dilutive securities (2)5,959 — 3,601 1,273