Atlassian Corp-A 2025年季度报告

FORM 10-Q (Mark One)☐QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended December 31, 2024or☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Atlassian Corporation (Exact name of Registrant as specified in its charter) 88-3940934 Delaware (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 350 Bush Street, Floor 13San Francisco, California 94104(Address of principal executive offices and Zip Code) (415) 701-1110(Registrant's telephone number, including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filingrequirements for the past 90 days. Yes☐No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles). Yes☐No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company oran emerging growth company. See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growthcompany” in Rule 12b-2 of the Exchange Act: Large accelerated filer☐Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes☐No☐ As of January 24, 2025, there were 163,992,257 shares of the registrant’s Class A Common Stock, $0.00001 par value per share, and 98,008,049shares of the registrant’s Class B Common Stock, $0.00001 par value per share, outstanding. TABLE OF CONTENTS PART I Item 1.Condensed Consolidated Balance Sheets (Unaudited)3Condensed Consolidated Statements of Operations (Unaudited)4Condensed Consolidated Statements of Comprehensive Income (Loss)(Unaudited)5Condensed Consolidated Statements of Stockholders' Equity (Unaudited)6Condensed Consolidated Statements of Cash Flows (Unaudited)7Notes to Condensed Consolidated Financial Statements (Unaudited)8Item 2.Management’s Discussion and Analysis of Financial Condition and Results ofOperations24Item 3.Quantitative and Qualitative Disclosures About Market Risk39Item 4.Controls and Procedures39 PART II Item 1.Legal Proceedings40Item 1A.Risk Factors40Item 2.Unregistered Sales of Equity Securities and Use of Proceeds71Item 3.Defaults Upon Senior Securities71Item 4.Mine Safety Disclosures71Item 5.Other Information72Item 6.Exhibits73SIGNATURES74 2 PART I. FINANCIAL INFORMATION ATLASSIAN CORPORATIONCONDENSED CONSOLIDATED BALANCE SHEETS(in thousands, except par value and share data)(Unaudited) December 31, 2024June 30, 2024 AssetsCurrent assets:Cash and cash equivalents$2,217,604$2,176,930Marketable securities251,629161,973Accounts receivable, net695,661628,049Prepaid expenses and other current assets156,806109,312Total current assets3,321,7003,076,264Non-current assets:Property and equipment, net85,44386,315 ATLASSIAN CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share data)(Unaudited) Three Months Ended December31,Six Months Ended December 31, (1)Amounts include stock-based compensation, as follows: (2)Amounts include amortization of acquired intangible assets, as follows: ATLASSIAN CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(in thousands)(Unaudited) ATLASSIAN CORPORATION ATLASSIAN CORPORATION NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) 1. Description of Business Atlassian Corporation (the “Company”) is a global technology company with a mission to unleashthe potential of every team. Through a connected portfolio of products with discrete value propositionsand built on the Atlassian platform and data model, Atlassian gives all teams the right teamworkfoundations so they can plan and track work, align on goals, and unleash knowledge across theorganization.The Company’s primary products include Jira for planning and project management,Confluence for content creation and sharing, Jira Service Management for team service, managementand support applications. The Company’s fiscal year ends on June 30 of each year. References to fiscal year 2025, forexample, refer to the fiscal year ending June