Atlassian Financials

$457.1 M

Revenue FY, 2016

$11 B

Mkt cap, 31-Oct-2017
Revenue growth (FY, 2015 - FY, 2016), %43%
Gross profit (FY, 2016)381.3 M
Gross profit margin (FY, 2016), %83.4%
Net income (FY, 2016)4.4 M
EBIT (FY, 2016)(5.9 M)
Closing share price, 2017-10-3148.3
Cash, 31-Dec-2016259.7 M

Revenue/Financials

Income Statement

Annual

USDFY, 2014FY, 2015FY, 2016

Revenue

215.1 m319.5 m457.1 m

Revenue growth, %

49%43%

Cost of goods sold

38 m52.9 m75.8 m

Gross profit

177.1 m266.6 m381.3 m

Gross profit Margin, %

82%83%83%

Sales and marketing expense

35 m68 m93.4 m

R&D expense

78.6 m140.9 m208.3 m

General and administrative expense

40.8 m56 m85.5 m

Operating expense total

154.4 m264.9 m387.2 m

EBIT

22.7 m1.7 m(5.9 m)

EBIT margin, %

11%1%(1%)

Pre tax profit

22.2 m(749 k)(4.9 m)

Income tax expense

3.2 m(7.5 m)(9.3 m)

Net Income

19 m6.8 m4.4 m

Balance Sheet

Annual

USDFY, 2015FY, 2016

Cash

187.1 m259.7 m

Accounts Receivable

11.7 m15.2 m

Current Assets

238.6 m778.5 m

PP&E

41.9 m58.8 m

Goodwill

7.2 m7.1 m

Total Assets

397.2 m991 m

Accounts Payable

52.6 m57.9 m

Current Liabilities

188.2 m236.5 m

Non-Current Liabilities

19 m22.8 m

Total Liabilities

207.1 m259.3 m

Retained Earnings

14.9 m19.3 m

Total Equity

190.1 m731.7 m

Financial Leverage

2.1 x1.4 x

Cash Flow

Annual

USDFY, 2014FY, 2015FY, 2016

Net Income

22.2 m(749 k)(4.9 m)

Depreciation and Amortization

13.3 m15.5 m21.9 m

Accounts Receivable

(2 m)(7.9 m)(3.5 m)

Accounts Payable

13.3 m16.1 m11.6 m

Cash From Operating Activities

75.3 m98.2 m129.5 m

Purchases of PP&E

(8.1 m)(31.8 m)(34.2 m)

Cash From Investing Activities

(46.6 m)(28.6 m)(489.5 m)

Cash From Financing Activities

7.4 m2.3 m432.8 m

Ratios

USDY, 2016

Revenue/Employee

227.1 k

Financial Leverage

1.4 x
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Operating Metrics

Atlassian's Patent Applications was reported to be 36 in FY, 2017.
Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018

Paying Business Customers

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

Countries

170 185

Patent Applications

26 36

Patents Issued

5 14
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