Atlassian market cap is $48 b, and annual revenue was $1.21 b in FY 2019

Atlassian Gross profit (Q3, 2020)340.9 M

Atlassian Gross profit margin (Q3, 2020), %82.8%

Atlassian Net income (Q3, 2020)-158.8 M

Atlassian EBIT (Q3, 2020)-19.9 M

Atlassian Cash, 31-Mar-20201.3 B

Atlassian EV47.8 B

Atlassian revenue was $1.21 b in FY, 2019 which is a 38.5% year over year increase from the previous period.

Atlassian revenue breakdown by business segment: 7.7% from Perpetual License, 32.6% from Maintenance, 52.4% from Subscription and 7.3% from Other

Atlassian revenue breakdown by geographic segment: 10.9% from Asia Pacific, 39.2% from EMEA and 49.9% from Americas

USD | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|

## Revenue | 619.9m | 874.0m | 1.2b |

| 36% | 41% | 38% |

## Cost of goods sold | 119.2m | 172.7m | 210.3m |

## Gross profit | 500.8m | 701.3m | 999.8m |

| 81% | 80% | 83% |

## Sales and marketing expense | 134.9m | 188.0m | 268.4m |

## R&D expense | 310.2m | 415.8m | 579.1m |

## General and administrative expense | 118.8m | 151.2m | 215.7m |

## Operating expense total | 563.9m | 755.0m | 1.1b |

## EBIT | (63.1m) | (53.7m) | (63.4m) |

| (10%) | (6%) | (5%) |

## Interest expense | 75.0k | 6.8m | 40.2m |

## Interest income | 4.9m | 9.9m | 33.5m |

## Pre tax profit | (59.7m) | (65.8m) | (605.6m) |

## Income tax expense | (17.1m) | 53.5m | 32.1m |

## Net Income | (42.5m) | (119.3m) | (637.6m) |

## EPS | (0.2) | (0.5) | (2.7) |

- Source: SEC Filings Q2 2020

- Source: SEC Filings Q2 2020

USD | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|

## Cash | 244.4m | 1.4b | 1.3b |

## Accounts Receivable | 26.8m | 46.1m | 82.5m |

## Prepaid Expenses | 23.3m | 28.2m | 30.2m |

## Current Assets | 612.5m | 1.8b | 2.0b |

## PP&E | 41.2m | 51.7m | 81.5m |

## Goodwill | 311.9m | 311.9m | 608.9m |

## Total Assets | 1.3b | 2.4b | 3.0b |

## Accounts Payable | 73.2m | 113.1m | 159.5m |

## Short-term debt | 853.6m | ||

## Current Liabilities | 326.9m | 461.3m | 2.3b |

## Long-term debt | 819.6m | ||

## Non-Current Liabilities | 62.9m | 1.1b | 82.1m |

## Total Debt | 819.6m | 853.6m | |

## Total Liabilities | 389.8m | 1.5b | 2.4b |

## Common Stock | 22.7m | 23.5m | 24.2m |

## Additional Paid-in Capital | 451.0m | 454.8m | 458.2m |

## Retained Earnings | (23.2m) | (142.6m) | (765.6m) |

## Total Equity | 894.0m | 892.8m | 565.5m |

## Debt to Equity Ratio | 0.9 x | 1.5 x | |

## Debt to Assets Ratio | 0.3 x | 0.3 x | |

## Financial Leverage | 1.4 x | 2.7 x | 5.3 x |

- Source: SEC Filings Q2 2020

- Source: SEC Filings Q2 2020

USD | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|

## Depreciation and Amortization | 61.5m | 79.4m | 70.2m |

## Accounts Receivable | (10.2m) | (19.6m) | (30.2m) |

## Accounts Payable | 10.9m | 43.5m | 75.6m |

## Cash From Operating Activities | 199.4m | 311.5m | 466.3m |

## Purchases of PP&E | (15.1m) | (30.2m) | (44.2m) |

## Cash From Investing Activities | (224.6m) | (51.7m) | (604.2m) |

## Cash From Financing Activities | 9.4m | 906.8m | (3.2m) |

## Net Change in Cash | (15.3m) | 1.2b | (141.9m) |

- Source: SEC Filings Q2 2020

USD | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|

## Depreciation and Amortization | 20.6m | 41.6m | 61.7m | 17.4m | 20.7m | 16.3m | 16.7m | 34.4m | 14.7m |

## Accounts Receivable | (3.7m) | (8.4m) | (11.9m) | (5.4m) | (17.8m) | 7.5m | (16.8m) | (41.1m) | 29.9m |

## Accounts Payable | 1.2m | 6.3m | 33.6m | (14.3m) | 32.3m | 38.2m | (31.8m) | (5.5m) | 31.0m |

## Cash From Operating Activities | 65.2m | 137.6m | 229.3m | 84.9m | 130.4m | 133.3m | 76.2m | 294.6m | 156.3m |

## Purchases of PP&E | (2.6m) | (7.1m) | (12.4m) | (10.7m) | (7.8m) | (6.1m) | (6.1m) | (13.1m) | (6.7m) |

## Cash From Investing Activities | (4.9m) | (73.4m) | (83.9m) | 22.6m | (305.1m) | (29.6m) | (149.2m) | (303.0m) | (43.4m) |

## Long-term Borrowings | (7.7m) | (17.0m) | (9.3m) | ||||||

## Cash From Financing Activities | 877.0k | 2.2m | 3.1m | 587.0k | (2.5m) | 1.1m | (7.0m) | (19.2m) | (8.8m) |

## Net Change in Cash | 61.5m | 66.5m | 149.1m | 107.4m | (177.2m) | 104.7m | (81.2m) | (28.7m) | 98.5m |

- Source: SEC Filings Q2 2020

USD | FY, 2017 |
---|---|

## Revenue/Employee | 282.7k |

## Financial Leverage | 1.4 x |

## P/E Ratio | (185.2) |

Q2, 2015 | Q3, 2015 | FY, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | FY, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | FY, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | FY, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Paying Business Customers | 42.78 k | 45.64 k | 48.62 k | 51.64 k | 54.26 k | 57.43 k | 60.95 k | 65.67 k | 68.84 k | 85.03 k | 89.24 k | 107.75 k | 112.57 k | 119.16 k | 125.80 k | 131 k | 138 k | 144.04 k | 150 k | 159.79 k | 164.79 k | 171.05 k |

## Countries | 170 | 185 | 180 | 190 | ||||||||||||||||||

## Customers, Jira | 65 k | |||||||||||||||||||||

## Patent Applications | 26 | 36 | 70 | 100 | ||||||||||||||||||

## Patents Issued | 5 | 14 | 21 | 82 |

- Source: ZDNet, SEC Filings