Atlassian – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenues
Research and development
Marketing and sales
General and administrative
Total
Earnings release date:06 Aug. 26
Cost of revenues:
238,453,000 $-9.3%
Research and development:
759,820,000 $-18.0%
Marketing and sales:
389,288,000 $-11.3%
General and administrative:
168,185,000 $-21.6%
Total:
1,555,746,000 $-15.6%
Earnings release date:30 Apr. 26
Cost of revenues:
262,762,000 $+10.5%
Research and development:
926,954,000 $+12.2%
Marketing and sales:
439,029,000 $+16.6%
General and administrative:
214,510,000 $+10.9%
Total:
1,843,255,000 $+12.8%
Earnings release date:05 Feb. 26
Cost of revenues:
237,691,000 $-7.8%
Research and development:
826,489,000 $+9.3%
Marketing and sales:
376,434,000 $+11.9%
General and administrative:
193,448,000 $+8.3%
Total:
1,634,062,000 $+6.9%
Earnings release date:30 Oct. 25
Cost of revenues:
257,924,000 $+10.0%
Research and development:
755,994,000 $+7.9%
Marketing and sales:
336,427,000 $+7.0%
General and administrative:
178,545,000 $+9.3%
Total:
1,528,890,000 $+8.2%
Earnings release date:07 Aug. 25
Cost of revenues:
234,425,000 $+6.7%
Research and development:
700,678,000 $+2.2%
Marketing and sales:
314,416,000 $+6.3%
General and administrative:
163,304,000 $-3.0%
Total:
1,412,823,000 $+3.2%
Earnings release date:01 May. 25
Cost of revenues:
219,675,000 $-1.5%
Research and development:
685,320,000 $+0.8%
Marketing and sales:
295,832,000 $+8.8%
General and administrative:
168,345,000 $-0.2%
Total:
1,369,172,000 $+1.9%
Earnings release date:30 Jan. 25
Cost of revenues:
223,127,000 $+2.5%
Research and development:
680,213,000 $+12.8%
Marketing and sales:
271,894,000 $+7.7%
General and administrative:
168,708,000 $+15.0%
Total:
1,343,942,000 $+10.2%
Earnings release date:31 Oct. 24
Cost of revenues:
217,624,000 $+0.1%
Research and development:
603,101,000 $+2.4%
Marketing and sales:
252,393,000 $+5.3%
General and administrative:
146,641,000 $-3.7%
Total:
1,219,759,000 $+1.8%
Earnings release date:01 Aug. 24
Cost of revenues:
217,505,000 $+1.9%
Research and development:
589,104,000 $+2.2%
Marketing and sales:
239,603,000 $+7.1%
General and administrative:
152,328,000 $-3.3%
Total:
1,198,540,000 $+2.3%
Earnings release date:25 Apr. 24
Cost of revenues:
213,425,000 $+9.7%
Research and development:
576,490,000 $+7.4%
Marketing and sales:
223,814,000 $+1.5%
General and administrative:
157,595,000 $+0.2%
Total:
1,171,324,000 $+5.6%
Earnings release date:01 Feb. 24
Cost of revenues:
194,536,000 $+9.3%
Research and development:
536,779,000 $+11.4%
Marketing and sales:
220,513,000 $+13.9%
General and administrative:
157,344,000 $+9.8%
Total:
1,109,172,000 $+11.3%
Earnings release date:02 Nov. 23
Cost of revenues:
178,029,000 $+4.9%
Research and development:
481,738,000 $+1.4%
Marketing and sales:
193,567,000 $-4.5%
General and administrative:
143,310,000 $+0.8%
Total:
996,644,000 $+0.7%
Earnings release date:03 Aug. 23
Cost of revenues:
169,776,000 $+0.7%
Research and development:
474,855,000 $-9.1%
Marketing and sales:
202,621,000 $-8.3%
General and administrative:
142,235,000 $-13.9%
Total:
989,487,000 $-8.1%
Earnings release date:04 May. 23
Cost of revenues:
168,652,000 $+8.1%
Research and development:
522,344,000 $+10.3%
Marketing and sales:
220,921,000 $+18.7%
General and administrative:
165,103,000 $+5.7%
Total:
1,077,020,000 $+10.8%
Earnings release date:02 Feb. 23
Cost of revenues:
155,945,000 $+11.9%
Research and development:
473,676,000 $+18.7%
Marketing and sales:
186,191,000 $+16.3%
General and administrative:
156,131,000 $+9.3%
Total:
971,943,000 $+15.5%
Earnings release date:03 Nov. 22
Cost of revenues:
139,392,000 $
Research and development:
399,006,000 $
Marketing and sales:
160,128,000 $
General and administrative:
142,893,000 $
Total:
841,419,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Cloud
Data Center
Server
Marketplace and other
Total
Earnings release date:06 Aug. 26
Cloud:
1,213,456,000 $+7.2%
Data Center:
461,944,000 $-17.6%
Server:
–
Marketplace and other:
91,069,000 $-2.9%
Total:
1,766,469,000 $-1.1%
Earnings release date:30 Apr. 26
Cloud:
1,132,436,000 $+6.1%
Data Center:
560,733,000 $+28.7%
Server:
–
Marketplace and other:
93,802,000 $+12.1%
Total:
1,786,971,000 $+12.6%
Earnings release date:05 Feb. 26
Cloud:
1,067,027,000 $+6.9%
Data Center:
435,616,000 $+16.9%
Server:
–
Marketplace and other:
83,672,000 $+34.5%
Total:
1,586,315,000 $+10.7%
Earnings release date:30 Oct. 25
Cloud:
997,708,000 $+7.5%
Data Center:
372,648,000 $-2.1%
Server:
–
Marketplace and other:
62,197,000 $-18.0%
Total:
1,432,553,000 $+3.5%
Earnings release date:07 Aug. 25
Cloud:
927,730,000 $+5.4%
Data Center:
380,776,000 $-2.0%
Server:
–
Marketplace and other:
75,838,000 $-13.6%
Total:
1,384,344,000 $+2.0%
Earnings release date:01 May. 25
Cloud:
880,429,000 $+4.0%
Data Center:
388,516,000 $+7.2%
Server:
–
Marketplace and other:
87,771,000 $+13.7%
Total:
1,356,716,000 $+5.5%
Earnings release date:30 Jan. 25
Cloud:
846,962,000 $+6.9%
Data Center:
362,281,000 $+8.0%
Server:
–
Marketplace and other:
77,220,000 $+29.0%
Total:
1,286,463,000 $+8.3%
Earnings release date:31 Oct. 24
Cloud:
792,306,000 $+7.4%
Data Center:
335,594,000 $+2.7%
Server:
–
Marketplace and other:
59,881,000 $-10.5%
Total:
1,187,781,000 $+5.0%
Earnings release date:01 Aug. 24
Cloud:
738,006,000 $+5.0%
Data Center:
326,663,000 $-10.3%
Server:
–
Marketplace and other:
66,921,000 $-27.4%
Total:
1,131,590,000 $-4.8%
Earnings release date:25 Apr. 24
Cloud:
703,036,000 $+7.6%
Data Center:
364,134,000 $+32.5%
Server:
29,720,000 $-57.0%
Marketplace and other:
92,238,000 $+46.5%
Total:
1,189,128,000 $+12.2%
Earnings release date:01 Feb. 24
Cloud:
653,210,000 $+8.0%
Data Center:
274,758,000 $+13.1%
Server:
69,173,000 $-12.2%
Marketplace and other:
62,969,000 $+22.4%
Total:
1,060,110,000 $+8.4%
Earnings release date:02 Nov. 23
Cloud:
604,647,000 $+7.4%
Data Center:
242,943,000 $+4.6%
Server:
78,752,000 $-8.6%
Marketplace and other:
51,433,000 $-10.6%
Total:
977,775,000 $+4.1%
Earnings release date:03 Aug. 23
Cloud:
563,229,000 $+5.3%
Data Center:
232,208,000 $+4.8%
Server:
86,149,000 $-8.7%
Marketplace and other:
57,512,000 $-11.0%
Total:
939,098,000 $+2.6%
Earnings release date:04 May. 23
Cloud:
534,891,000 $+4.4%
Data Center:
221,551,000 $+14.0%
Server:
94,389,000 $-11.1%
Marketplace and other:
64,622,000 $+7.8%
Total:
915,453,000 $+4.9%
Earnings release date:02 Feb. 23
Cloud:
512,335,000 $+7.9%
Data Center:
194,264,000 $+13.5%
Server:
106,168,000 $-6.7%
Marketplace and other:
59,937,000 $+26.7%
Total:
872,704,000 $+8.1%
Earnings release date:03 Nov. 22
Cloud:
475,043,000 $
Data Center:
171,228,000 $
Server:
113,813,000 $
Marketplace and other:
47,308,000 $
Total:
807,392,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
Americas
EMEA
Asia Pacific
Total
Earnings release date:06 Aug. 26
Americas:
875,649,000 $+4.4%
EMEA:
699,762,000 $-8.3%
Asia Pacific:
191,058,000 $+3.3%
Total:
1,766,469,000 $-1.1%
Earnings release date:30 Apr. 26
Americas:
838,685,000 $+12.4%
EMEA:
763,407,000 $+15.1%
Asia Pacific:
184,879,000 $+4.6%
Total:
1,786,971,000 $+12.6%
Earnings release date:05 Feb. 26
Americas:
746,248,000 $+5.7%
EMEA:
663,340,000 $+17.2%
Asia Pacific:
176,727,000 $+10.0%
Total:
1,586,315,000 $+10.7%
Earnings release date:30 Oct. 25
Americas:
705,786,000 $+4.4%
EMEA:
566,079,000 $+1.5%
Asia Pacific:
160,688,000 $+6.6%
Total:
1,432,553,000 $+3.5%
Earnings release date:07 Aug. 25
Americas:
675,921,000 $+6.1%
EMEA:
557,667,000 $-2.4%
Asia Pacific:
150,756,000 $+2.0%
Total:
1,384,344,000 $+2.0%
Earnings release date:01 May. 25
Americas:
637,316,000 $+2.9%
EMEA:
571,553,000 $+8.8%
Asia Pacific:
147,847,000 $+4.3%
Total:
1,356,716,000 $+5.5%
Earnings release date:30 Jan. 25
Americas:
619,165,000 $+5.9%
EMEA:
525,482,000 $+12.0%
Asia Pacific:
141,816,000 $+5.8%
Total:
1,286,463,000 $+8.3%
Earnings release date:31 Oct. 24
Americas:
584,499,000 $+4.9%
EMEA:
469,269,000 $+4.8%
Asia Pacific:
134,013,000 $+5.6%
Total:
1,187,781,000 $+5.0%
Earnings release date:01 Aug. 24
Americas:
557,085,000 $-1.3%
EMEA:
447,607,000 $-10.5%
Asia Pacific:
126,898,000 $+1.7%
Total:
1,131,590,000 $-4.8%
Earnings release date:25 Apr. 24
Americas:
564,387,000 $+9.7%
EMEA:
500,005,000 $+17.6%
Asia Pacific:
124,736,000 $+3.6%
Total:
1,189,128,000 $+12.2%
Earnings release date:01 Feb. 24
Americas:
514,434,000 $+5.1%
EMEA:
425,292,000 $+12.5%
Asia Pacific:
120,384,000 $+9.2%
Total:
1,060,110,000 $+8.4%
Earnings release date:02 Nov. 23
Americas:
489,528,000 $+4.0%
EMEA:
378,006,000 $+4.3%
Asia Pacific:
110,241,000 $+3.8%
Total:
977,775,000 $+4.1%
Earnings release date:03 Aug. 23
Americas:
470,492,000 $+3.4%
EMEA:
362,448,000 $+1.7%
Asia Pacific:
106,158,000 $+1.9%
Total:
939,098,000 $+2.6%
Earnings release date:04 May. 23
Americas:
455,044,000 $+5.9%
EMEA:
356,243,000 $+3.6%
Asia Pacific:
104,166,000 $+5.0%
Total:
915,453,000 $+4.9%
Earnings release date:02 Feb. 23
Americas:
429,709,000 $+4.8%
EMEA:
343,770,000 $+13.0%
Asia Pacific:
99,225,000 $+6.5%
Total:
872,704,000 $+8.1%
Earnings release date:03 Nov. 22
Americas:
409,921,000 $
EMEA:
304,278,000 $
Asia Pacific:
93,193,000 $
Total:
807,392,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:06 Aug. 26
Net income (shareholders):
139,076,000 $+241.4%
Free cash flow:
474,693,000 $-15.4%
Total:
613,769,000 $+32.6%
Earnings release date:30 Apr. 26
Net income (shareholders):
-98,389,000 $-130.7%
Free cash flow:
561,264,000 $+233.1%
Total:
462,875,000 $+267.7%
Earnings release date:05 Feb. 26
Net income (shareholders):
-42,645,000 $+17.8%
Free cash flow:
168,516,000 $+47.0%
Total:
125,871,000 $+100.6%
Earnings release date:30 Oct. 25
Net income (shareholders):
-51,870,000 $-117.0%
Free cash flow:
114,603,000 $-68.2%
Total:
62,733,000 $-81.4%
Earnings release date:07 Aug. 25
Net income (shareholders):
-23,903,000 $+66.2%
Free cash flow:
360,318,000 $-43.6%
Total:
336,415,000 $-40.7%
Earnings release date:01 May. 25
Net income (shareholders):
-70,807,000 $-85.3%
Free cash flow:
638,315,000 $+86.3%
Total:
567,508,000 $+86.5%
Earnings release date:30 Jan. 25
Net income (shareholders):
-38,208,000 $+69.1%
Free cash flow:
342,569,000 $+360.8%
Total:
304,361,000 $+715.8%
Earnings release date:31 Oct. 24
Net income (shareholders):
-123,769,000 $+37.1%
Free cash flow:
74,341,000 $-82.0%
Total:
-49,428,000 $-122.9%
Earnings release date:01 Aug. 24
Net income (shareholders):
-196,919,000 $-1644.2%
Free cash flow:
413,164,000 $-25.5%
Total:
216,245,000 $-61.9%
Earnings release date:25 Apr. 24
Net income (shareholders):
12,752,000 $+115.1%
Free cash flow:
554,870,000 $+95.2%
Total:
567,622,000 $+184.1%
Earnings release date:01 Feb. 24
Net income (shareholders):
-84,469,000 $-164.9%
Free cash flow:
284,261,000 $+74.1%
Total:
199,792,000 $+52.0%
Earnings release date:02 Nov. 23
Net income (shareholders):
-31,883,000 $+45.9%
Free cash flow:
163,287,000 $-39.6%
Total:
131,404,000 $-37.8%
Earnings release date:03 Aug. 23
Net income (shareholders):
-58,952,000 $+71.8%
Free cash flow:
270,350,000 $-22.7%
Total:
211,398,000 $+50.3%
Earnings release date:04 May. 23
Net income (shareholders):
-209,037,000 $-2.0%
Free cash flow:
349,678,000 $+138.7%
Total:
140,641,000 $+340.2%
Earnings release date:02 Feb. 23
Net income (shareholders):
-205,031,000 $-1392.1%
Free cash flow:
146,485,000 $+92.9%
Total:
-58,546,000 $-194.1%
Earnings release date:03 Nov. 22
Net income (shareholders):
-13,741,000 $
Free cash flow:
75,946,000 $
Total:
62,205,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:06 Aug. 26
Profit margin (shareholders):
7.87 %+13.4 pp
Profit margin (free cash flow):
26.87 %-4.5 pp
Earnings release date:30 Apr. 26
Profit margin (shareholders):
-5.51 %-2.8 pp
Profit margin (free cash flow):
31.41 %+20.8 pp
Earnings release date:05 Feb. 26
Profit margin (shareholders):
-2.69 %+0.9 pp
Profit margin (free cash flow):
10.62 %+2.6 pp
Earnings release date:30 Oct. 25
Profit margin (shareholders):
-3.62 %-1.9 pp
Profit margin (free cash flow):
8 %-18.0 pp
Earnings release date:07 Aug. 25
Profit margin (shareholders):
-1.73 %+3.5 pp
Profit margin (free cash flow):
26.03 %-21.0 pp
Earnings release date:01 May. 25
Profit margin (shareholders):
-5.22 %-2.2 pp
Profit margin (free cash flow):
47.05 %+20.4 pp
Earnings release date:30 Jan. 25
Profit margin (shareholders):
-2.97 %+7.5 pp
Profit margin (free cash flow):
26.63 %+20.4 pp
Earnings release date:31 Oct. 24
Profit margin (shareholders):
-10.42 %+7.0 pp
Profit margin (free cash flow):
6.26 %-30.3 pp
Earnings release date:01 Aug. 24
Profit margin (shareholders):
-17.4 %-18.5 pp
Profit margin (free cash flow):
36.51 %-10.2 pp
Earnings release date:25 Apr. 24
Profit margin (shareholders):
1.07 %+9.0 pp
Profit margin (free cash flow):
46.66 %+19.8 pp
Earnings release date:01 Feb. 24
Profit margin (shareholders):
-7.97 %-4.7 pp
Profit margin (free cash flow):
26.81 %+10.1 pp
Earnings release date:02 Nov. 23
Profit margin (shareholders):
-3.26 %+3.0 pp
Profit margin (free cash flow):
16.7 %-12.1 pp
Earnings release date:03 Aug. 23
Profit margin (shareholders):
-6.28 %+16.6 pp
Profit margin (free cash flow):
28.79 %-9.4 pp
Earnings release date:04 May. 23
Profit margin (shareholders):
-22.83 %+0.7 pp
Profit margin (free cash flow):
38.2 %+21.4 pp
Earnings release date:02 Feb. 23
Profit margin (shareholders):
-23.49 %-21.8 pp
Profit margin (free cash flow):
16.79 %+7.4 pp
Earnings release date:03 Nov. 22
Profit margin (shareholders):
-1.7 %
Profit margin (free cash flow):
9.41 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:06 Aug. 26
Capital expenditure:
4,448,000 $-28.4%
Earnings release date:30 Apr. 26
Capital expenditure:
6,211,000 $-33.1%
Earnings release date:05 Feb. 26
Capital expenditure:
9,289,000 $-34.2%
Earnings release date:30 Oct. 25
Capital expenditure:
14,112,000 $-5.9%
Earnings release date:07 Aug. 25
Capital expenditure:
14,997,000 $+4.4%
Earnings release date:01 May. 25
Capital expenditure:
14,366,000 $+53.9%
Earnings release date:30 Jan. 25
Capital expenditure:
9,336,000 $+51.8%
Earnings release date:31 Oct. 24
Capital expenditure:
6,151,000 $-52.9%
Earnings release date:01 Aug. 24
Capital expenditure:
13,055,000 $+24.1%
Earnings release date:25 Apr. 24
Capital expenditure:
10,520,000 $+97.3%
Earnings release date:01 Feb. 24
Capital expenditure:
5,333,000 $+45.4%
Earnings release date:02 Nov. 23
Capital expenditure:
3,669,000 $+51.3%
Earnings release date:03 Aug. 23
Capital expenditure:
2,425,000 $-9.9%
Earnings release date:04 May. 23
Capital expenditure:
2,691,000 $-33.4%
Earnings release date:02 Feb. 23
Capital expenditure:
4,040,000 $-75.5%
Earnings release date:03 Nov. 22
Capital expenditure:
16,496,000 $