XML 18 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Revenues:      
Subscription $ 403,214 $ 242,128 $ 146,659
Maintenance 325,898 265,521 218,848
Perpetual license 85,481 74,565 65,487
Other 59,357 37,722 26,064
Total revenues 873,950 619,936 457,058
Cost of revenues [1],[2] 172,690 119,161 75,783
Gross profit 701,260 500,775 381,275
Research and development [2] 415,776 310,168 208,306
Marketing and sales [1],[2] 187,990 134,908 93,391
General and administrative [2] 151,242 118,785 85,458
Total operating expenses 755,008 563,861 387,155
Operating loss (53,748) (63,086) (5,880)
Other non-operating income (expense), net (15,157) (1,342) (1,072)
Finance income 9,877 4,851 2,116
Finance costs (6,806) (75) (71)
Loss before income tax benefit (expense) (65,834) (59,652) (4,907)
Income tax benefit (expense) (53,507) 17,148 9,280
Net income (loss) attributable to: Owners of Atlassian Corporation Plc $ (119,341) $ (42,504) $ 4,373
Net income (loss) per share attributable to ordinary shareholders:      
Basic (USD per share) $ (0.52) $ (0.19) $ 0.02
Diluted (USD per share) $ (0.52) $ (0.19) $ 0.02
Weighted-average shares outstanding used to compute net income (loss) per share attributable to ordinary shareholders:      
Basic (shares) 231,184 222,224 182,773
Diluted (shares) 231,184 222,224 193,481
Share-based payment expense $ 162,873 $ 137,448 $ 75,480
Cost of revenues      
Weighted-average shares outstanding used to compute net income (loss) per share attributable to ordinary shareholders:      
Share-based payment expense 11,955 6,856 5,371
Amortization charge 21,188 14,587 7,405
Research and development      
Weighted-average shares outstanding used to compute net income (loss) per share attributable to ordinary shareholders:      
Share-based payment expense 98,609 79,384 35,735
Marketing and sales      
Weighted-average shares outstanding used to compute net income (loss) per share attributable to ordinary shareholders:      
Share-based payment expense 23,605 17,395 11,945
Amortization charge 36,090 15,269 86
General and administrative      
Weighted-average shares outstanding used to compute net income (loss) per share attributable to ordinary shareholders:      
Share-based payment expense $ 28,704 $ 33,813 $ 22,429
[1] Amounts include amortization of acquired intangible assets, as follows:Cost of revenues $21,188 $14,587 $7,405Marketing and sales 36,090 15,269 86
[2] Amounts include share-based payment expense, as follows:Cost of revenues $11,955 $6,856 $5,371Research and development 98,609 79,384 35,735Marketing and sales 23,605 17,395 11,945General and administrative 28,704 33,813 22,429