Atlassian Corporation (TEAM)
Growth
Revenue 5Y31.73%
Revenue 3Y29.70%
EPS 5Y60.57%
EPS 3Y3.00%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-9.61%
ROE-73.31%
ROA-6.76%
ROTA-6.95%
Capital Structure
Market Cap41.12B
EV40.96B
Cash1.47B
Current Ratio1.25
Debt/Equity0.86
Net Debt/EBITDA2.30
TEAM
Income Statement
Select a metric from the list below to chart it
Jun '13
Jun '15
Jun '17
Jun '19
Jun '21
TTM
| Income Statement | Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215.1 | 319.5 | 457.1 | 619.9 | 874.0 | 1,210.1 | 1,614.2 | 2,089.1 | 2,802.9 | 2,996.3 | |
| Revenue % Chg. | 44.8% | 48.5% | 43.0% | 35.6% | 41.0% | 38.5% | 33.4% | 29.4% | 34.2% | 33.5% | |
| Cost of Revenue | 38.0 | 52.9 | 75.8 | 119.2 | 172.7 | 210.3 | 268.8 | 336.0 | 465.7 | 507.1 | |
| Cost of Revenue % Chg. | 15.0% | 39.3% | 43.2% | 57.2% | 44.9% | 21.8% | 27.8% | 25.0% | 38.6% | 40.7% | |
| Gross Profit | 177.1 | 266.6 | 381.3 | 500.8 | 701.3 | 999.8 | 1,345.4 | 1,753.1 | 2,337.2 | 2,489.2 | |
| Gross Profit % Chg. | 53.4% | 50.5% | 43.0% | 31.3% | 40.0% | 42.6% | 34.6% | 30.3% | 33.3% | 32.2% | |
| Gross Profit Margin | 82.3% | 83.4% | 83.4% | 80.8% | 80.2% | 82.6% | 83.3% | 83.9% | 83.4% | 83.1% | |
| Gross Profit Margin % Chg. | 5.9% | 1.3% | -0.0% | -3.2% | -0.7% | 3.0% | 0.9% | 0.7% | -0.6% | -1.0% | |
| R&D Expenses | 78.6 | 140.9 | 208.3 | 310.2 | 415.8 | 579.1 | 763.2 | 963.3 | 1,397.6 | 1,516.7 | |
| R&D Expenses % Chg. | 37.2% | 79.1% | 47.9% | 48.9% | 34.0% | 39.3% | 31.8% | 26.2% | 45.1% | 50.0% | |
| Selling, General, & Admin Expenses | 75.8 | 125.3 | 178.8 | 253.7 | 339.2 | 484.1 | 568.1 | 688.2 | 1,046.1 | 1,152.6 | |
| Selling, General, & Admin Expenses % Chg. | 68.2% | 65.4% | 42.7% | 41.8% | 33.7% | 42.7% | 17.4% | 21.1% | 52.0% | 55.1% | |
| Operating Income | 22.7 | 0.4 | -5.9 | -63.1 | -53.7 | -63.4 | 14.1 | 101.6 | -106.5 | -180.1 | |
| Operating Income % Chg. | 73.0% | -98.2% | - | 972.9% | 14.8% | 17.9% | - | 621.5% | - | - | |
| Operating Income Margin | 10.6% | 0.1% | -1.3% | -10.2% | -6.2% | -5.2% | 0.9% | 4.9% | -3.8% | -6.0% | |
| Operating Income Margin % Chg. | 19.5% | -98.8% | - | 691.0% | 39.6% | 14.9% | - | 457.5% | - | - | |
| Total Other Income/Expenses Net | -0.5 | -1.2 | 1.0 | 3.4 | -12.1 | -542.2 | -360.3 | -736.3 | -458.1 | 2.0 | |
| Total Other Income/Expenses Net % Chg. | 72.4% | 146.5% | - | 252.9% | - | 4386.1% | 33.5% | 104.4% | 37.8% | - | |
| Income Before Tax | 22.2 | -0.7 | -4.9 | -59.7 | -65.8 | -605.6 | -346.2 | -634.7 | -564.6 | -178.2 | |
| Income Before Tax % Chg. | 94.9% | - | 555.1% | 1115.7% | 10.4% | 819.8% | 42.8% | 83.3% | 11.0% | 82.2% | |
| Income Before Tax Margin | 10.3% | -0.2% | -1.1% | -9.6% | -7.5% | -50.0% | -21.4% | -30.4% | -20.1% | -5.9% | |
| Income Before Tax Margin % Chg. | 34.6% | - | 358.0% | 796.3% | 21.7% | 564.3% | 57.1% | 41.6% | 33.7% | 86.7% | |
| Income Tax Expense | 3.2 | -7.5 | -9.3 | -17.1 | 53.5 | 32.1 | 4.4 | 61.7 | 49.6 | 49.6 | |
| Income Tax Expense % Chg. | 405.6% | - | 23.3% | 84.8% | - | -40.1% | -86.1% | 1287.0% | -19.6% | -31.5% | |
| Net Income | 19.0 | 6.8 | 4.4 | -42.5 | -119.3 | -637.6 | -350.7 | -696.3 | -614.1 | -227.8 | |
| Net Income % Chg. | 76.4% | -64.3% | -35.5% | - | 180.8% | 434.3% | 45.0% | 98.6% | 11.8% | 78.8% | |
| Net Income Margin | 8.8% | 2.1% | 1.0% | -6.9% | -13.7% | -52.7% | -21.7% | -33.3% | -21.9% | -7.6% | |
| Net Income Margin % Chg. | 21.8% | -76.0% | -54.9% | - | 99.2% | 285.9% | 58.8% | 53.4% | 34.3% | 84.1% | |
| Weighted Avg. Shares Out | 208.7 | 208.7 | 182.8 | 222.2 | 231.2 | 238.6 | 244.8 | 249.7 | 253.3 | 254.1 | |
| Weighted Avg. Shares Out % Chg. | - | - | -12.4% | 21.6% | 4.0% | 3.2% | 2.6% | 2.0% | 1.5% | 1.3% | |
| EPS | 0.1 | 0.0 | 0.0 | -0.2 | -0.5 | -2.7 | -1.4 | -2.8 | -2.4 | -0.9 | |
| EPS % Chg. | 76.4% | -64.8% | -37.5% | - | 173.7% | 413.5% | 46.4% | 95.1% | 13.3% | 79.3% | |
| Weighted Avg. Shares Out Dil | 208.7 | 208.7 | 193.5 | 222.2 | 231.2 | 238.6 | 244.8 | 249.7 | 253.3 | 254.1 | |
| Weighted Avg. Shares Out Dil % Chg. | - | - | -7.3% | 14.9% | 4.0% | 3.2% | 2.6% | 2.0% | 1.5% | 0.9% | |
| EPS Diluted | 0.1 | 0.0 | 0.0 | -0.2 | -0.5 | -2.7 | -1.4 | -2.8 | -2.4 | -0.9 | |
| EPS Diluted % Chg. | 76.4% | -64.8% | -37.5% | - | 173.7% | 413.5% | 46.4% | 95.1% | 13.3% | 79.3% | |
| Interest Income | 0.3 | 0.2 | 2.1 | 4.9 | 9.9 | 33.5 | 27.8 | 7.2 | 2.3 | 7.2 | |
| Interest Income % Chg. | -33.1% | -28.7% | 836.3% | 129.3% | 103.6% | 239.2% | -17.0% | -74.2% | -68.0% | 47.2% | |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.1 | 6.8 | 40.2 | 49.6 | 122.7 | 25.8 | 24.8 | |
| Interest Expense % Chg. | -16.2% | -67.5% | -4.1% | 5.6% | 8974.7% | 491.3% | 23.3% | 147.4% | -79.0% | -78.8% | |
| EBIT | 22.3 | -0.6 | -2.9 | -54.9 | -62.8 | -612.3 | -368.0 | -750.2 | -588.1 | -195.8 | |
| EBIT % Chg. | 92.3% | - | 379.4% | 1817.4% | 14.4% | 875.6% | 39.9% | 103.8% | 21.6% | 82.4% | |
| EBIT Margin | 10.4% | -0.2% | -0.6% | -8.9% | -7.2% | -50.6% | -22.8% | -35.9% | -21.0% | -6.5% | |
| EBIT Margin % Chg. | 32.8% | - | 235.1% | 1313.6% | 18.9% | 604.6% | 54.9% | 57.5% | 41.6% | 86.8% | |
| Depreciation & Amortization | 13.3 | 15.5 | 21.9 | 61.5 | 79.4 | 70.2 | 97.4 | 92.8 | 94.0 | 85.3 | |
| Depreciation & Amortization % Chg. | 10.4% | 16.5% | 41.4% | 180.7% | 29.1% | -11.6% | 38.6% | -4.7% | 1.2% | -8.7% | |
| EBITDA | 35.6 | 14.9 | 19.1 | 6.7 | 16.7 | -542.0 | -270.6 | -657.4 | -494.1 | -110.5 | |
| EBITDA % Chg. | 50.6% | -58.1% | 27.8% | -65.0% | 150.0% | - | 50.1% | 142.9% | 24.8% | 89.2% | |
| EBITDA Margin | 16.6% | 4.7% | 4.2% | 1.1% | 1.9% | -44.8% | -16.8% | -31.5% | -17.6% | -3.7% | |
| EBITDA Margin % Chg. | 4.0% | -71.8% | -10.6% | -74.2% | 77.3% | - | 62.6% | 87.7% | 44.0% | 91.9% |