Atlassian Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Atlassian Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Jun 30, 2021
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FY22
Jun 30, 2022
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FY23
Jun 30, 2023
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FY24
Jun 30, 2024
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FY25
Jun 30, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$2.09 B | $2.80 B | $3.53 B | $4.36 B | $5.22 B | $6.19 B |
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Cost of Revenue Direct cost of goods/services. |
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$331.85 M | $452.91 M | $633.77 M | $803.50 M | $894.85 M | $999.46 M |
Gross Profit Revenue minus cost of revenue. |
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$1.76 B | $2.35 B | $2.90 B | $3.56 B | $4.32 B | $5.19 B |
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Operating Expense
Costs to run business. |
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$1.62 B | $2.28 B | $3.25 B | $3.67 B | $4.45 B | $5.42 B |
Research and Development Investment in innovation. |
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$932.99 M | $1.29 B | $1.87 B | $2.18 B | $2.67 B | $3.21 B |
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Sales, General and Administrative
Selling and admin costs. |
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$682.88 M | $978.68 M | $1.37 B | $1.48 B | $1.78 B | $2.21 B |
General and Administrative Corporate overhead costs. |
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$311.24 M | $452.19 M | $606.36 M | $610.58 M | $647.00 M | $743.24 M |
Sales and Marketing Customer acquisition costs. |
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$371.64 M | $526.49 M | $759.96 M | $865.11 M | $1.13 B | $1.47 B |
Other Expenses Other operating costs. |
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- | $9.33 M | $9.90 M | $12.39 M | - | - |
Operating Income Profit from operations. |
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$141.41 M | $70.08 M | -$345.22 M | -$117.08 M | -$130.39 M | -$229.86 M |
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Net Interest Income
Interest income minus expense. |
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-$85.43 M | -$39.18 M | $19.59 M | $62.59 M | $81.77 M | $47.43 M |
Interest Income Income from investments. |
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$7.16 M | $2.28 M | $49.73 M | $96.66 M | $112.32 M | $90.87 M |
Interest Expense Cost of borrowing. |
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$92.59 M | $41.47 M | $30.15 M | $34.08 M | $30.55 M | $43.44 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$563.24 M | $499.56 M | -$64.23 M | -$65.75 M | -$62.05 M | -$85.84 M |
Total Other Income (Net) Net non-operating items. |
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-$655.82 M | -$541.02 M | $34.09 M | $31.67 M | $31.50 M | $40.79 M |
Income Before Tax Profit before taxes. |
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-$514.42 M | -$470.94 M | -$311.14 M | -$85.41 M | -$98.90 M | -$189.07 M |
Income Tax Expense Taxes on income. |
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$64.56 M | $48.57 M | $175.63 M | $215.11 M | $157.79 M | $27.74 M |
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Net Income
Final profit. |
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-$578.98 M | -$519.51 M | -$486.76 M | -$300.52 M | -$256.69 M | -$216.81 M |
Net Income From Continuing Operations Profit from core business. |
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-$578.98 M | -$519.51 M | -$486.76 M | -$300.52 M | -$256.69 M | -$216.81 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$2.79 | -$2.42 | -$1.90 | -$1.16 | -$0.98 | -$0.83 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$2.79 | -$2.42 | -$1.90 | -$1.16 | -$0.98 | -$0.83 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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249.56 M | 253.31 M | 256.19 M | 259.13 M | 261.79 M | 260.96 M |
Diluted Average Shares Outst. Shares including dilution. |
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249.68 M | 253.31 M | 256.31 M | 259.13 M | 261.79 M | 260.96 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$421.83 M | -$429.47 M | -$280.99 M | -$51.33 M | -$68.35 M | -$144.02 M |
EBITDA Earnings before interest, tax, D&A. |
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-$365.88 M | -$377.73 M | -$220.07 M | $27.41 M | $24.03 M | -$19.56 M |
Depreciation and Amortization Non-cash expense for assets. |
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$55.95 M | $51.74 M | $60.92 M | $78.74 M | $92.38 M | $124.46 M |
| Company Report |
Atlassian Corporation's Assets vs Liabilities & Equity
Atlassian Corporation's Assets vs Liabilities & Equity
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