NASDAQ$TEAM

Atlassian Corp PLC A · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Atlassian's first quarter of fiscal year 2024 showed strong revenue growth, driven by subscription revenue.

Atlassian reported a solid start to fiscal year 2024, with revenue reaching $978 million, a 21% increase year-over-year. Subscription revenue was a key driver, growing by 31% year-over-year. The company is focused on innovation, including AI-powered features and the acquisition of Loom, to enhance team collaboration.

  • Total revenue was $978 million, up 21% year-over-year.
  • Subscription revenue increased by 31% year-over-year, reaching $852 million.
  • GAAP operating margin was (2)%, while non-GAAP operating margin was 23%.
  • Cash flow from operations was $167 million, and free cash flow was $163 million.

Headline financials

Total Revenue

$978M

Previous: $807M+21.1%
EPS (adj)

$0.65

Previous: $0.36+80.6%
Capital Expenditures

-$3.67M

Previous: -$16.5M+77.8%
Free Cash Flow

-$35.6M

Previous: -$30.2M-17.6%
Net Income

-$31.9M

Previous: -$13.7M-132.0%
Operating Income

-$18.9M

Previous: -$34M+44.5%
Gross Profit

$800M

Previous: $668M+19.7%
Cash & Equivalents

$2.14B

Previous: $1.47B+46.0%
Total Assets

$4.08B

Previous: $3.37B+21.0%
Stock-Based Comp

$236M

Previous: $174M+35.7%

Revenue & EPS history

Atlassian · Revenue · Quarterly

$978M

Q1 2024+21.1%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Atlassian · $535M total across 1 segment · Q3 2023

  • Cloud
    $535M+33.9%

Forward guidance

Atlassian is providing the following financial targets that do not include any impact from the Loom acquisition, which is expected to close in the third quarter of its fiscal year 2024, subject to customary closing conditions and required regulatory approval

Tailwinds

  • Total revenue is expected to be in the range of $1,010 million to $1,030 million.
  • Cloud revenue growth year-over-year is expected to be in the range of 25.5% to 27.5%.
  • Data Center revenue growth year-over-year is expected to be approximately 33%.
  • Gross margin is expected to be approximately 81.0% on a GAAP basis and approximately 83.5% on a non-GAAP basis.
  • Operating margin is expected to be approximately (7.5%) on a GAAP basis and approximately 21.0% on a non-GAAP basis.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+1.1%

Avg return

5 days after

+5.6%

Avg return

30 days after

46%

19 / 41 earnings

Positive

+26.0%

Q1 2018

Best reaction

-28.2%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+5.5%+29.5%+56.9%
Q2 2026-3.7%-11.6%-15.0%
Q1 2026+9.5%+0.5%-6.9%
Q3 2025-9.2%-10.2%-9.4%
Q2 2025+14.9%+20.2%+6.5%
Q1 2025+17.8%+16.4%+38.4%
Q4 2024-18.6%-20.8%-6.2%
Q3 2024-9.8%-13.4%-15.1%
Q2 2024-13.0%-15.4%-16.2%
Q1 2024-0.5%+0.6%+9.7%
Q4 2023+17.2%+15.6%+20.5%
Q3 2023-6.5%-8.3%+26.7%
Q2 2023-0.6%+6.4%+4.2%
Q1 2023-28.2%-28.8%-18.2%
Q4 2022+19.3%+23.9%+3.2%
Q3 2022-7.7%-8.3%-24.2%
Q2 2022+8.9%+11.2%+4.1%
Q1 2022+11.0%+9.1%-5.2%
Q4 2021+20.8%+22.4%+33.2%
Q3 2021+0.7%-4.6%-1.1%
Q2 2021+6.4%+14.5%+9.4%
Q1 2021-8.3%-12.8%+7.2%
Q4 2020-5.6%-5.2%+2.8%
Q3 2020+1.2%+11.0%+21.3%
Q2 2020+11.7%+13.5%+11.0%
Q1 2020-6.0%-11.4%-1.2%
Q4 2019+7.9%+1.2%+4.2%
Q3 2019-9.8%-8.2%+14.3%
Q2 2019-3.9%-3.1%+11.2%
Q1 2019-16.1%-13.4%-9.2%
Q4 2018+10.1%+8.0%+28.4%
Q3 2018-6.2%-7.8%+2.1%
Q2 2018-3.3%-1.7%-3.0%
Q1 2018+26.0%+23.8%+31.5%
Q4 2017-4.4%-6.6%-10.8%
Q3 2017+5.1%+6.5%+8.4%
Q2 2017+3.1%+2.7%+9.9%
Q1 2017-5.5%-5.5%-4.7%
Q4 2016+7.3%+2.9%+1.0%
Q3 2016-6.2%
Q2 2016-15.1%
Q1 2016
Q4 2015
Q3 2015
Q2 2014
Q1 2014
Q4 2014

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