Atlassian Corporation (TEAM) FY2025 Q1 Balance Sheet

Balance Sheet

As of 2024-09-30

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Atlassian Corporation (TEAM) FY2025 Q1 Balance SheetBalance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.Current liabilities$2.44 BLiabilities$3.96 BCurrent assets$2.87 BAssets$4.99 BNon-current liabilities$1.53 BEquity$1.03 BNon-current assets$2.13 BGross equity(calculated)$4.54 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsMarketable securitiesGoodwillIntangible assets, netStrategic investmentsOperating lease right-of-use assetsProperty and equipment, netOther non-current assetsDeferred tax assetsDeferred revenue, current portionAccrued expenses and other current liabilitiesAccounts payableOperating lease liabilities, current portionLong-term debtDeferred revenue, net of current portionOperating lease liabilities, net of current portionOther non-current liabilitiesDeferred tax liabilitiesAdditional paid-in capitalAccumulated other comprehensive incomeCommon stock, value issued - Class ACommon stock, value issued - Class BCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitCurrent liabilitiesCurrent liabilities$2.44 BDeferred revenue, current portionDeferred revenue, current portion$1.74 BLiabilitiesLiabilities$3.96 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$477.05 MCurrent assetsCurrent assets$2.87 BAccounts payableAccounts payable$167.47 MCash and cash equivalentsCash and cash equivalents$2.06 BOperating lease liabilities, current portionOperating lease liabilities, current portion$47.41 MAssetsAssets$4.99 BLong-term debtLong-term debt$986.35 MNon-current liabilitiesNon-current liabilities$1.53 BAccounts receivable, netAccounts receivable, net$484.12 MDeferred revenue, net of current portionDeferred revenue, net of current portion$268.58 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$165.51 MOperating lease liabilities, net of current portionOperating lease liabilities, net of current portion$211.22 MMarketable securitiesMarketable securities$161.40 MOther non-current liabilitiesOther non-current liabilities$41.77 MGoodwillGoodwill$1.29 BEquityEquity$1.03 BDeferred tax liabilitiesDeferred tax liabilities$20.38 MNon-current assetsNon-current assets$2.13 BGross equity (calculated)Gross equity(calculated)$4.54 BIntangible assets, netIntangible assets, net$286.48 MStrategic investmentsStrategic investments$220.48 MOperating lease right-of-use assetsOperating lease right-of-use assets$171.60 MAdditional paid-in capitalAdditional paid-in capital$4.50 BProperty and equipment, netProperty and equipment, net$83.66 MOther non-current assetsOther non-current assets$66.57 MDeferred tax assetsDeferred tax assets$4.82 MAccumulated other comprehensive incomeAccumulated other comprehensive income$42.82 MCommon stock, value issued - Class ACommon stock, value issued - Class A$2.00 KCommon stock, value issued - Class BCommon stock, value issued - Class B$1.00 KAccumulated deficitAccumulated deficit−$3.51 B
Chart details

Atlassian Corporation (TEAM) FY2025 Q1 Balance Sheet

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

Assets
4,993,293,000 US dollars
Current assets
2,866,626,000 US dollars
Non-current assets
2,126,667,000 US dollars
Liabilities
3,964,459,000 US dollars
Current liabilities
2,436,158,000 US dollars
Non-current liabilities
1,528,301,000 US dollars
Equity
1,028,834,000 US dollars
Cash and cash equivalents
2,055,597,000 US dollars
Accounts receivable, net
484,120,000 US dollars
Prepaid expenses and other current assets
165,508,000 US dollars
Marketable securities
161,401,000 US dollars
Goodwill
1,293,071,000 US dollars
Intangible assets, net
286,475,000 US dollars
Strategic investments
220,479,000 US dollars
Operating lease right-of-use assets
171,595,000 US dollars
Property and equipment, net
83,660,000 US dollars
Other non-current assets
66,568,000 US dollars
Deferred tax assets
4,819,000 US dollars
Deferred revenue, current portion
1,744,240,000 US dollars
Accrued expenses and other current liabilities
477,045,000 US dollars
Accounts payable
167,467,000 US dollars
Operating lease liabilities, current portion
47,406,000 US dollars
Long-term debt
986,345,000 US dollars
Deferred revenue, net of current portion
268,580,000 US dollars
Operating lease liabilities, net of current portion
211,223,000 US dollars
Other non-current liabilities
41,774,000 US dollars
Deferred tax liabilities
20,379,000 US dollars
Additional paid-in capital
4,498,214,000 US dollars
Accumulated other comprehensive income
42,820,000 US dollars
Common stock, value issued - Class A
2,000 US dollars
Common stock, value issued - Class B
1,000 US dollars
Accumulated deficit
negative 3,512,203,000 US dollars
Gross equity (calculated)
4,541,037,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Atlassian Corporation (TEAM) FY2025 Q1 Balance Sheet Sankey chart
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