Atlassian Corporation (TEAM) quarterly income statement — complete revenue, gross profit & net income history
Atlassian Corporation (TEAM) annual income statement — 14-year revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 1.77B | 1.79B | 1.59B | 1.43B | 1.38B | 1.36B | 1.29B | 1.19B | 1.13B | 1.19B | 1.06B | 977.77M | 939.1M | 915.45M | 872.7M | 807.39M | 759.84M | 740.49M | 688.53M | 614.02M |
| Revenue Growth % | 27.6% | 31.71% | 23.31% | 20.61% | 22.34% | 14.09% | 21.35% | 21.48% | 20.5% | 29.89% | 21.47% | 21.1% | 23.59% | 23.63% | 26.75% | 31.49% | 35.8% | 30.2% | 37.33% | 33.63% |
| Cost of Goods Sold | 231.79M | 269.42M | 237.69M | 257.92M | 234.43M | 219.68M | 223.13M | 217.62M | 217.5M | 213.43M | 194.54M | 178.03M | 169.78M | 168.65M | 155.94M | 139.39M | 133.15M | 116.06M | 110.19M | 96.26M |
| COGS % of Revenue | 13.12% | 15.08% | 14.98% | 18% | 16.93% | 16.19% | 17.34% | 18.32% | 19.22% | 17.95% | 18.35% | 18.21% | 18.08% | 18.42% | 17.87% | 17.26% | 17.52% | 15.67% | 16% | 15.68% |
| Gross Profit | 1.53B | 1.52B | 1.35B | 1.17B | 1.15B | 1.14B | 1.06B | 970.16M | 914.09M | 975.7M | 865.57M | 799.75M | 769.32M | 746.8M | 716.76M | 668M | 626.69M | 624.43M | 578.34M | 517.77M |
| Gross Margin % | 86.88% | 84.92% | 85.02% | 82% | 83.07% | 83.81% | 82.66% | 81.68% | 80.78% | 82.05% | 81.65% | 81.79% | 81.92% | 81.58% | 82.13% | 82.74% | 82.48% | 84.33% | 84% | 84.32% |
| Gross Profit Growth % | 33.46% | 33.46% | 26.83% | 21.08% | 25.8% | 16.54% | 22.85% | 21.31% | 18.82% | 30.65% | 20.76% | 19.72% | 22.76% | 19.6% | 23.93% | 29.02% | 35.77% | 29.06% | 37.09% | 34.2% |
| Operating Expenses | 1.32B | 1.57B | 1.4B | 1.27B | 1.18B | 1.15B | 1.12B | 1B | 981.03M | 957.9M | 914.64M | 818.62M | 819.71M | 908.37M | 816M | 702.03M | 689.94M | 591.53M | 555.29M | 461.29M |
| OpEx % of Revenue | 74.95% | 88.07% | 88.03% | 88.72% | 85.12% | 84.73% | 87.12% | 84.37% | 86.7% | 80.55% | 86.28% | 83.72% | 87.29% | 99.23% | 93.5% | 86.95% | 90.8% | 79.88% | 80.65% | 75.13% |
| Selling, General & Admin | 564.04M | 646.97M | 569.88M | 514.97M | 477.72M | 464.18M | 436.93M | 399.03M | 379.55M | 381.41M | 375.14M | 336.88M | 344.86M | 386.02M | 339.82M | 303.02M | 310.94M | 257.37M | 236.72M | 189.15M |
| SG&A % of Revenue | 31.93% | 36.21% | 35.92% | 35.95% | 34.51% | 34.21% | 33.96% | 33.59% | 33.54% | 32.07% | 35.39% | 34.45% | 36.72% | 42.17% | 38.94% | 37.53% | 40.92% | 34.76% | 34.38% | 30.81% |
| Research & Development | 759.91M | 926.86M | 826.49M | 755.99M | 700.68M | 685.32M | 680.21M | 603.1M | 589.1M | 576.49M | 536.78M | 481.74M | 474.86M | 522.34M | 473.68M | 399.01M | 379M | 334.16M | 318.57M | 272.14M |
| R&D % of Revenue | 43.02% | 51.87% | 52.1% | 52.77% | 50.61% | 50.51% | 52.87% | 50.78% | 52.06% | 48.48% | 50.63% | 49.27% | 50.57% | 57.06% | 54.28% | 49.42% | 49.88% | 45.13% | 46.27% | 44.32% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 211.73M | -56.28M | -48.76M | -96.34M | -28.48M | -12.46M | -57.48M | -31.98M | -66.95M | 17.8M | -49.06M | -18.87M | -50.39M | -161.57M | -99.24M | -34.03M | -63.25M | 32.9M | 23.04M | 56.48M |
| Operating Margin % | 11.99% | -3.15% | -3.07% | -6.72% | -2.06% | -0.92% | -4.47% | -2.69% | -5.92% | 1.5% | -4.63% | -1.93% | -5.37% | -17.65% | -11.37% | -4.21% | -8.32% | 4.44% | 3.35% | 9.2% |
| Operating Income Growth % | 843.47% | -351.86% | 15.17% | -201.26% | 57.46% | -169.96% | -17.16% | -69.47% | -32.87% | 111.02% | 50.56% | 44.55% | 20.34% | -591.13% | -530.69% | -160.25% | -740.46% | -52.68% | -16.85% | 373.32% |
| EBITDA | 251.16M | -15M | -13.14M | -72M | -5.26M | 10.72M | -34.33M | -9.15M | -43.77M | 41.27M | -32.05M | -3.79M | -35.09M | -146.04M | -83.76M | -19.41M | -38.64M | 45.14M | 35.34M | 69.78M |
| EBITDA Margin % | 14.22% | -0.84% | -0.83% | -5.03% | -0.38% | 0.79% | -2.67% | -0.77% | -3.87% | 3.47% | -3.02% | -0.39% | -3.74% | -15.95% | -9.6% | -2.4% | -5.09% | 6.1% | 5.13% | 11.36% |
| EBITDA Growth % | 4876.8% | -239.9% | 61.73% | -686.84% | 87.99% | -74.02% | -7.11% | -141.77% | -24.76% | 128.26% | 61.74% | 80.5% | 9.21% | -423.56% | -337.02% | -127.81% | -338.71% | -51.38% | -30.57% | 101.93% |
| D&A (Non-Cash Add-back) | 39.43M | 41.28M | 35.62M | 24.33M | 23.22M | 23.18M | 23.15M | 22.83M | 23.18M | 23.46M | 17.01M | 15.08M | 15.3M | 15.52M | 15.48M | 14.62M | 24.61M | 12.24M | 12.3M | 13.3M |
| EBIT | 148.32M | -48.65M | -41.62M | -47.69M | -6.06M | 450K | -39.89M | -22.85M | -46.47M | 28.23M | -31.11M | -1.98M | -36.91M | -147.46M | -97.03M | 405K | -62.25M | 10.42M | 773K | -399.05M |
| Net Interest Income | -4.9M | -1.59M | 5.54M | 21.21M | 22.27M | 19.96M | 18.3M | 21.25M | 19.78M | 12.96M | 13.59M | 16.25M | 12.04M | 7.07M | 1.46M | -978K | -5.28M | -3.55M | -20.95M | -11.24M |
| Interest Income | 9.25M | 12.55M | 18.07M | 29.84M | 30.41M | 27.77M | 25.59M | 28.56M | 27.43M | 21.41M | 22.59M | 25.23M | 20.58M | 15.05M | 8.96M | 5.14M | 1.33M | 605K | 74K | 277K |
| Interest Expense | 14.15M | 14.14M | 12.53M | 8.64M | 8.14M | 7.8M | 7.29M | 7.32M | 7.65M | 8.45M | 9M | 8.98M | 8.54M | 7.98M | 7.51M | 6.12M | 6.61M | 4.16M | 21.02M | 11.52M |
| Other Income/Expense | -14.81M | -6.51M | -7M | 40.01M | 14.29M | 5.1M | 10.3M | 1.81M | 12.83M | 1.97M | 8.95M | 7.92M | 4.94M | 6.13M | -5.29M | 28.31M | -5.61M | -26.64M | -43.29M | -467.05M |
| Pretax Income | 196.92M | -62.79M | -55.76M | -56.32M | -14.19M | -7.35M | -47.18M | -30.16M | -54.12M | 19.77M | -40.11M | -10.95M | -45.45M | -155.44M | -104.53M | -5.72M | -68.86M | 6.26M | -20.25M | -410.57M |
| Pretax Margin % | 11.15% | -3.51% | -3.51% | -3.93% | -1.03% | -0.54% | -3.67% | -2.54% | -4.78% | 1.66% | -3.78% | -1.12% | -4.84% | -16.98% | -11.98% | -0.71% | -9.06% | 0.85% | -2.94% | -66.87% |
| Income Tax | 57.85M | 35.59M | -13.11M | -4.45M | 9.71M | 63.45M | -8.97M | 93.61M | 142.8M | 7.02M | 44.36M | 20.93M | 13.51M | 53.6M | 100.5M | 8.03M | 36.6M | 1.6M | 2.08M | 636K |
| Effective Tax Rate % | 29.38% | -56.69% | 23.52% | 7.91% | -68.4% | -862.84% | 19.02% | -310.32% | -263.86% | 35.51% | -110.6% | -191.06% | -29.72% | -34.48% | -96.14% | -140.4% | -53.16% | 25.53% | -10.27% | -0.15% |
| Net Income | 139.08M | -98.39M | -42.65M | -51.87M | -23.9M | -70.81M | -38.21M | -123.77M | -196.92M | 12.75M | -84.47M | -31.88M | -58.95M | -209.04M | -205.03M | -13.74M | -105.46M | 4.66M | -22.33M | -411.2M |
| Net Margin % | 7.87% | -5.51% | -2.69% | -3.62% | -1.73% | -5.22% | -2.97% | -10.42% | -17.4% | 1.07% | -7.97% | -3.26% | -6.28% | -22.83% | -23.49% | -1.7% | -13.88% | 0.63% | -3.24% | -66.97% |
| Net Income Growth % | 681.83% | -38.95% | -11.61% | 58.09% | 87.86% | -655.26% | 54.77% | -288.2% | -234.03% | 106.1% | 58.8% | -132.03% | 44.1% | -4584.81% | -818.27% | 96.66% | 50.5% | -97.08% | 96.41% | -1807.79% |
| Net Income (Continuing) | 139.08M | -98.39M | -42.65M | -51.87M | -23.9M | -70.81M | -38.21M | -123.77M | -196.92M | 12.75M | -84.47M | -31.88M | -58.95M | -209.04M | -205.03M | -13.74M | -105.46M | 4.66M | -22.33M | -411.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.53 | -0.38 | -0.16 | -0.20 | -0.09 | -0.27 | -0.15 | -0.48 | -0.76 | 0.05 | -0.33 | -0.12 | -0.23 | -0.81 | -0.80 | -0.05 | -0.41 | -0.12 | -0.09 | -1.63 |
| EPS Growth % | 683.06% | -40.74% | -6.67% | 58.33% | 88.04% | -654.41% | 54.55% | -300% | -230.43% | 106.01% | 58.75% | -140% | 43.9% | -575% | -788.89% | 96.93% | 51.76% | -119.05% | 96.39% | -1711.11% |
| EPS (Basic) | 0.53 | -0.38 | -0.16 | -0.20 | -0.09 | -0.27 | -0.15 | -0.48 | -0.76 | 0.05 | -0.33 | -0.12 | -0.23 | -0.81 | -0.80 | -0.05 | -0.41 | -0.12 | -0.09 | -1.63 |
| Diluted Shares Outstanding | 253.4M | 260.96M | 263.41M | 262.99M | 262.88M | 262.67M | 261.15M | 260.48M | 260.33M | 261.78M | 258.6M | 257.91M | 257.39M | 256.82M | 255.87M | 255.17M | 254.48M | 255.74M | 252.96M | 252.11M |
| Basic Shares Outstanding | 252.81M | 260.96M | 263.41M | 262.99M | 262.88M | 262.67M | 261.15M | 260.48M | 260.33M | 259.72M | 258.6M | 257.91M | 254.81M | 256.82M | 255.87M | 255.17M | 254.48M | 253.72M | 248.09M | 252.11M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |