$18.3 B

TEAM Mkt cap, 16-Aug-2018

$874 M

Atlassian Revenue FY, 2018
Atlassian Revenue growth (FY, 2017 - FY, 2018), %41%
Atlassian Gross profit (FY, 2018)701.3 M
Atlassian Gross profit margin (FY, 2018), %80.2%
Atlassian Net income (FY, 2018)-119.3 M
Atlassian EBIT (FY, 2018)-53.7 M
Atlassian Cash, 30-Jun-20181.4 B
Atlassian EV17.7 B

Atlassian Revenue

Atlassian revenue was $873.95 m in FY, 2018 which is a 41% year over year increase from the previous period.

Embed Graph

Atlassian Revenue Breakdown

Embed Graph

Atlassian revenue breakdown by business segment: 9.8% from Perpetual License, 37.3% from Maintenance, 46.1% from Subscription and 6.8% from Other

Atlassian Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Revenue

319.5 m457.1 m619.9 m874 m

Revenue growth, %

49%43%36%41%

Cost of goods sold

52.9 m75.8 m119.2 m172.7 m

Gross profit

266.6 m381.3 m500.8 m701.3 m

Gross profit Margin, %

83%83%81%80%

Sales and marketing expense

68 m93.4 m134.9 m188 m

R&D expense

140.9 m208.3 m310.2 m415.8 m

General and administrative expense

56 m85.5 m118.8 m151.2 m

Operating expense total

264.9 m387.2 m563.9 m755 m

EBIT

1.7 m(5.9 m)(63.1 m)(53.7 m)

EBIT margin, %

1%(1%)(10%)(6%)

Interest expense

74 k71 k75 k6.8 m

Interest income

226 k2.1 m4.9 m9.9 m

Pre tax profit

(749 k)(4.9 m)(59.7 m)(65.8 m)

Income tax expense

(7.5 m)(9.3 m)(17.1 m)53.5 m

Net Income

6.8 m4.4 m(42.5 m)(119.3 m)

Atlassian Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Cash

187.1 m259.7 m244.4 m1.4 b

Accounts Receivable

11.7 m15.2 m26.8 m46.1 m

Prepaid Expenses

8.6 m14.2 m23.3 m28.2 m

Current Assets

238.6 m778.5 m612.5 m1.8 b

PP&E

41.9 m58.8 m41.2 m51.7 m

Goodwill

7.2 m7.1 m311.9 m311.9 m

Total Assets

397.2 m991 m1.3 b2.4 b

Accounts Payable

52.6 m57.9 m73.2 m113.1 m

Current Liabilities

188.2 m236.5 m326.9 m461.3 m

Long-term debt

819.6 m

Non-Current Liabilities

19 m22.8 m62.9 m1.1 b

Total Debt

819.6 m

Total Liabilities

207.1 m259.3 m389.8 m1.5 b

Common Stock

18.5 m21.6 m22.7 m23.5 m

Additional Paid-in Capital

5.7 m441.7 m451 m454.8 m

Retained Earnings

14.9 m19.3 m(23.2 m)(142.6 m)

Total Equity

190.1 m731.7 m894 m892.8 m

Debt to Equity Ratio

0.9 x

Debt to Assets Ratio

0.3 x

Financial Leverage

2.1 x1.4 x1.4 x2.7 x

Quarterly

USDQ2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Cash

570.3 m312.9 m266.7 m336.2 m196.9 m305.9 m310.9 m393.5 m

Accounts Receivable

18.3 m17.5 m14.9 m27.6 m26.5 m30.5 m35.3 m38.5 m

Prepaid Expenses

6.8 m7.7 m21.3 m17.1 m19.3 m20.2 m22.2 m22.7 m

Current Assets

713.9 m750.2 m798 m846.2 m555.4 m676.9 m749.4 m838.2 m

PP&E

41.2 m48.2 m54.6 m49.7 m45.2 m38.9 m37.8 m35.1 m

Goodwill

7.1 m7.2 m22.7 m22.6 m311.7 m312 m312 m312 m

Total Assets

915.7 m946.4 m1 b1.1 b1.2 b1.3 b1.3 b1.4 b

Accounts Payable

42 m54.5 m48.6 m56.2 m71.4 m75.5 m79.8 m100.1 m

Current Liabilities

190.9 m217.6 m237.2 m259.1 m304.1 m347.4 m371.6 m415.2 m

Non-Current Liabilities

20.2 m22 m30.3 m31.8 m78 m66.8 m71.5 m74.8 m

Total Liabilities

211.1 m239.7 m267.5 m290.9 m382.1 m414.2 m443.1 m490 m

Common Stock

21.2 m21.3 m22 m22.2 m22.4 m22.9 m23.1 m23.3 m

Additional Paid-in Capital

438.5 m439.3 m446.1 m447.5 m449 m451.8 m453 m453.9 m

Retained Earnings

2.5 m24 m16.6 m14.9 m(2.5 m)(37.2 m)(102.5 m)(116.7 m)

Total Equity

704.6 m706.7 m780.8 m792.2 m853.6 m929.4 m863.4 m882.7 m

Financial Leverage

1.3 x1.3 x1.3 x1.4 x1.4 x1.4 x1.5 x1.6 x

Atlassian Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Depreciation and Amortization

15.5 m21.9 m61.5 m79.4 m

Accounts Receivable

(7.9 m)(3.5 m)(10.2 m)(19.6 m)

Accounts Payable

16.1 m11.6 m10.9 m43.5 m

Cash From Operating Activities

98.2 m129.5 m199.4 m311.5 m

Purchases of PP&E

(31.8 m)(34.2 m)(15.1 m)(30.2 m)

Cash From Investing Activities

(28.6 m)(489.5 m)(224.6 m)(51.7 m)

Cash From Financing Activities

2.3 m432.8 m9.4 m906.8 m

Net Change in Cash

70.3 m72.6 m(15.3 m)1.2 b

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Depreciation and Amortization

4.5 m9.9 m15.6 m8 m19.3 m37.8 m20.6 m41.6 m61.7 m

Accounts Receivable

1.3 m(1.6 m)(3.3 m)627 k(12.1 m)(9.9 m)(3.7 m)(8.4 m)(11.9 m)

Accounts Payable

(10.7 m)(4.7 m)6 m(8.5 m)(3.4 m)9.3 m1.2 m6.3 m33.6 m

Cash From Operating Activities

14.4 m46.3 m94.5 m28.5 m75.9 m148.8 m65.2 m137.6 m229.3 m

Purchases of PP&E

(6.2 m)(9.3 m)(16.8 m)(2.4 m)(5.3 m)(9.9 m)(2.6 m)(7.1 m)(12.4 m)

Cash From Investing Activities

8 m(92.3 m)(399.1 m)(25.5 m)(5.2 m)(219.4 m)(4.9 m)(73.4 m)(83.9 m)

Cash From Financing Activities

(534 k)429.6 m430.3 m3.7 m5.9 m7.4 m877 k2.2 m3.1 m

Net Change in Cash

21.2 m383.2 m125.8 m7 m76.5 m(62.8 m)61.5 m66.5 m149.1 m

Atlassian Ratios

USDY, 2018

EV/EBIT

-329 x

EV/CFO

56.8 x

Revenue/Employee

398.5 k

Debt/Equity

0.9 x

Debt/Assets

0.3 x

Financial Leverage

2.7 x
Report incorrect company information

Atlassian Operating Metrics

Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018

Paying Business Customers

42.78 k45.64 k48.62 k51.64 k54.26 k57.43 k60.95 k65.67 k68.84 k85.03 k89.24 k107.75 k112.57 k119.16 k125.80 k

Countries

170 185

Patent Applications

26 36

Patents Issued

5 14
Report incorrect company information

Atlassian Human Capital

Atlassian's employees are reported to be approximately 25% female and 75% male.

Ethnicity

Y, 2016
White72 %
Asian19 %
Other9 %

Gender

Y, 2016
Male75 %
Female25 %
Report incorrect company information