Slide 1: Atlassian Announces Third Quarter Fiscal Year 2026 Results
Atlassian Announces Third Quarter Fiscal Year 2026 Results Revenue of $1,787 million, up 32% year-over-year Cloud revenue of $1,132 million, up 29% year-over-year Remaining performance obligations of $3,996 million, up 37% year-over-year GAAP operating margin of (3)% and non-GAAP operating margin of
Slide 2: Recent Business Highlights
A reconciliation of GAAP to non-GAAP financial measures has been provided in the financial statement tables included in this press release. An explanation of these measures is also included below, under the heading “About Non-GAAP Financial Measures.” Recent Business Highlights: • Agent Orchestratio
Slide 3: Financial Targets
Financial Targets: Atlassian is providing its financial targets as follows: Fourth Quarter Fiscal Year 2026: • Total revenue is expected to be in the range of $1,653 million to $1,661 million. • Cloud revenue growth year-over-year is expected to be approximately 25.5%. • Data Center revenue growth y
Slide 4: Forward-Looking Statements
Forward-Looking Statements This press release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, Section 21E of the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995, which statements in
Slide 5: Customers with >$10,000 in Cloud ARR
Customers with >$10,000 in Cloud ARR We define the number of customers with Cloud ARR greater than $10,000 at the end of any particular period as the number of organizations with unique domains with an active Cloud subscription for two or more seats and greater than $10,000 in Cloud ARR. We define C
Slide 6: Condensed Consolidated Statements of Operations
Atlassian Corporation Condensed Consolidated Statements of Operations (U.S. $ and shares in thousands, except per share data) (unaudited) Three Months Ended March 31, Nine Months Ended March 31, 2026 2025 2026 2025 Revenues: Subscription $ 1,698,885 $ 1,272,876 $ 4,581,043 $ 3,618,072 Other 88,086 8
Slide 7: Condensed Consolidated Balance Sheets
Atlassian Corporation Condensed Consolidated Balance Sheets (U.S. $ in thousands) (unaudited) March 31, 2026 June 30, 2025 Assets Current assets: Cash and cash equivalents $ 1,136,342 $ 2,512,874 Marketable securities — 424,268 Accounts receivable, net 907,439 778,302 Prepaid expenses and other curr
Slide 8: Condensed Consolidated Statements of Cash Flows
Atlassian Corporation Condensed Consolidated Statements of Cash Flows (U.S. $ in thousands) (unaudited) Three Months Ended March 31, Nine Months Ended March 31, 2026 2025 2026 2025 Cash flows from operating activities: Net loss $ (98,389) $ (70,807) $ (192,904) $ (232,784) Adjustments to reconcile n
Slide 9: Revenues by Deployment Options
Atlassian Corporation Revenues by Deployment Options (U.S. $ in thousands) (unaudited) Three Months Ended March 31, Nine Months Ended March 31, 2026 2025 2026 2025 Cloud $ 1,132,436 $ 880,429 $ 3,197,171 $ 2,519,697 Data Center 560,733 388,516 1,368,997 1,086,391 Marketplace and other (1) 93,802 87,
Slide 10: Reconciliation of GAAP to Non-GAAP Results
Atlassian Corporation Reconciliation of GAAP to Non-GAAP Results (U.S. $ and shares in thousands, except percentage and per share data) (unaudited) Three Months Ended March 31, Nine Months Ended March 31, 2026 2025 2026 2025 Gross profit GAAP gross profit $ 1,524,209 $ 1,137,041 $ 4,047,462 $ 3,170,
Slide 11: Non-GAAP Tax Rate and Adjustments
(1) We utilize a fixed long-term projected non-GAAP tax rate in our computation of the non-GAAP income tax adjustments in order to provide better consistency across interim reporting periods. In projecting this long-term non-GAAP tax rate, we utilized a three-year financial projection that excludes
Slide 12: Reconciliation of GAAP to Non-GAAP Financial Targets
Atlassian Corporation Reconciliation of GAAP to Non-GAAP Financial Targets Three Months Ending June 30, 2026 GAAP gross margin 85.5% Plus: Stock-based compensation 1.0 Plus: Amortization of acquired intangible assets 1.5 Non-GAAP gross margin 88.0% GAAP operating margin 4.5% Plus: Stock-based compen