Company: TEAM
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001650372-25-000022
Chunk: 2

Company: Atlassian Corp
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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(84,701)(31,288)Provision for income taxes(63,453)(7,023)(148,083)(72,312)Net income (loss)$(70,807)$12,752 $(232,784)$(103,600)Net income (loss) per share attributable to Class A and Class B common stockholders:Basic$(0.27)$0.05 $(0.89)$(0.40)Diluted$(0.27)$0.05 $(0.89)$(0.40)Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders:Basic262,671 259,717 261,423 258,738 Diluted262,671 261,778 261,423 258,738 

(1)    Amounts include stock-based compensation, as follows:Cost of revenues$20,980 $17,840 $62,225 $53,874 Research and development240,847 190,322 694,570 528,587 Marketing and sales43,071 33,383 122,323 103,832 General and administrative41,944 40,974 132,600 121,652 

(2)    Amounts include amortization of acquired intangible assets, as follows:Cost of revenues$10,131 $12,454 $30,377 $25,282 Research and development94 94 281 281 Marketing and sales3,672 3,646 11,017 8,723 

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 March 31,Nine Months Ended March 31, 2025202420252024Net income (loss)$(70,807)$12,752 $(232,784)$(103,600)Other comprehensive income (loss), net of reclassification adjustments:Foreign currency translation adjustment3,569 (4,525)(4,270)(3,030)Net change in unrealized gain (loss) on marketable and privately held debt securities456 (191)1,069 (160)Net gain (loss) on cash flow