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For the quarter ending 2026-03-31, TEAM had -$21,878K decrease in cash & cash equivalents over the period. $561,264K in free cash flow.

Cash Flow Overview

Change in Cash
-$21,878K
Free Cash flow
$561,264K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Proceeds from sales of marketabl...
    • Accrued expenses and other liabi...
    • Others
Negative Cash Flow Breakdown
    • Repurchases of class a common st...
    • Accounts payable
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-98,389 -42,645 -51,870 -23,903
Depreciation and amortization
41,284 35,621 24,333 23,221
Stock-based compensation
408,335 452,624 351,127 350,504
Impairment charges for leases and leasehold improvements
53,643 0 26,673 0
Deferred income taxes
---4,050
Gain on a non-cash sale of a controlling interest of a subsidiary
---0
Deferred income taxes
12,884 -50,789 335 -
Amortization of interest rate swap contracts
0 -1,611 -5,552 -5,987
Net loss (gain) on strategic investments
-1,691 -2,555 26,526 1,552
Net foreign currency loss (gain)
-5,322 504 -1,831 -5,256
Other
160 88 -168 291
Accounts receivable, net
-4,260 367,390 -241,361 136,080
Prepaid expenses and other assets
-1,118 43,579 92,680 19,418
Accounts payable
-23,922 35,315 -24,957 28,247
Accrued expenses and other liabilities
182,992 32,956 -115,016 37,184
Deferred revenue
-19,837 123,178 -200,097 112,901
Net cash provided by operating activities
567,475 177,804 128,715 375,315
Business combinations, net of cash acquired
0 1,213,177 15,698 8,276
Purchases of property and equipment
6,211 9,289 14,112 14,997
Purchases of strategic investments
2,250 5,000 0 780
Purchases of marketable securities
0 4,496 62,763 134,596
Proceeds from maturities of marketable securities
59,016 53,222 31,887 19,666
Proceeds from sales of marketable securities
317,253 34,840 0 -1,042
Proceeds from sales of strategic investments
36,333 --5,067
Net cash provided by (used in) investing activities
404,141 -1,143,900 -60,686 -134,958
Repayment of term loan
---0
Proceeds from issuance of debt, net of issuance cost
---0
Repurchases of class a common stock
990,945 197,439 252,807 392,283
Other
0 0 0 0
Net cash used in financing activities
-990,945 -197,439 -252,807 -392,283
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash
-2,549 -823 -5,929 3,860
Net increase (decrease) in cash, cash equivalents, and restricted cash
-21,878 -1,164,358 -190,707 -148,066
Cash, cash equivalents, and restricted cash at beginning of period
1,158,697 2,323,055 2,513,762 2,661,828
Cash, cash equivalents, and restricted cash at end of period
1,136,819 1,158,697 2,323,055 2,513,762
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Stock-based compensation$408,335K (17.73%↑ Y/Y)Accrued expenses andother liabilities$182,992K (39.15%↑ Y/Y)Proceeds from sales ofmarketable securities$317,253K (11999.66%↑ Y/Y)Proceeds from maturitiesof marketable...$59,016K (10.14%↑ Y/Y)Proceeds from sales ofstrategic investments$36,333K Impairment charges forleases and leasehold...$53,643K Depreciation andamortization$41,284K (78.12%↑ Y/Y)Deferred income taxes$12,884K (637.92%↑ Y/Y)Net foreigncurrency loss (gain)-$5,322K (-202.96%↓ Y/Y)Accounts receivable, net-$4,260K (92.08%↑ Y/Y)Net loss (gain) onstrategic investments-$1,691K (74.54%↑ Y/Y)Net cash provided byoperating activities$567,475K (-13.05%↓ Y/Y)Net cash provided by(used in) investing...$404,141K (625.06%↑ Y/Y)Canceled cashflow$142,308K Canceled cashflow$8,461K Net increase(decrease) in cash, cash...-$21,878K (-104.94%↓ Y/Y)Canceled cashflow$971,616K Net loss-$98,389K (-38.95%↓ Y/Y)Accounts payable-$23,922K (-25622.58%↓ Y/Y)Deferred revenue-$19,837K (-111.54%↓ Y/Y)Other$160K (-39.39%↓ Y/Y)Purchases of property andequipment$6,211K (-56.77%↓ Y/Y)Purchases of strategicinvestments$2,250K (104.55%↑ Y/Y)Net cash used infinancing activities-$990,945K (-637.83%↓ Y/Y)Effect of foreignexchange rate changes on...-$2,549K (-242.96%↓ Y/Y)Repurchases of class a commonstock$990,945K (637.83%↑ Y/Y)

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Atlassian Corp (TEAM)

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Atlassian Corp (TEAM)