10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001535527-21-000013`
Period End Date	20210430
Filing Date	20210604
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	crwd-20210430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 38 Cash Flow Statement 90 Stockholders Equity 24 Comprehensive Income 12

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1.5 million and $1.2 million as of April 30, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$239.20M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1.5 million and $1.2 million as of April 30, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$211.23M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$53.41M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$85.39M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$80.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$53.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.38M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.50M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$2.50M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$8.16M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$191.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$167.01M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$36.68M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$36.48M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$117.91M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$69.91M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$125.39M	USD	Point-in-time
Goodwill	`Goodwill`	$374.58M	USD	Point-in-time
Goodwill	`Goodwill`	$83.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$88.85M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.68M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$17.11M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$18.19M	USD	Point-in-time
Total assets	`Assets`	$2.88B	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.06M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$51.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$49.63M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.10M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$71.91M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.33M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$8.98M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$786.79M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$701.99M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$863.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$982.76M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$738.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$738.03M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$209.91M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$235.20M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$31.46M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$31.99M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$17.18M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$39.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.86B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2021 and January 31, 2021; no shares issued and outstanding as of April 30, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2021 and January 31, 2021; no shares issued and outstanding as of April 30, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2021 and January 31, 2021; 199,142 shares and 195,039 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2021 and January 31, 2021; 26,601 shares and 28,685 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively.	`CommonStockValue`	$112.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2021 and January 31, 2021; 199,142 shares and 195,039 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2021 and January 31, 2021; 26,601 shares and 28,685 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively.	`CommonStockValue`	$113.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.66B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-730.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-815.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.32M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$849.26M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$870.57M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.88B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$302.84M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$178.08M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$78.50M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$46.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$131.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$224.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$135.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$88.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$78.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$255.69M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$153.76M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.58M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-31.35M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$143.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.53M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.77M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.19M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.81M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.06M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.22M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-19.22M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-85.05M	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	213.13M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	224.15M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.15M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.13M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$11.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$8.20M	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$103.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.42M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$24.38M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$13.45M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$2.28M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$2.18M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$149.00K	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$274.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$54.36M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$23.64M	USD	1 Quarter
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	$1.35M	USD	1 Quarter
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	-	USD	1 Quarter
Accretion of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	1 Quarter
Accretion of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-578.00K	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-595.00K	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-151.00K	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	-	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-20.65M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-31.47M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$36.40M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$22.56M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$769.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.33M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.56M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.74M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$29.23M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.09M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.97M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$648.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.98M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.56M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$109.38M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$64.81M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.05M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.83M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.58M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.69M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.80M	USD	1 Quarter
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$4.43M	USD	1 Quarter
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$1.88M	USD	1 Quarter
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.31M	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.41M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.90M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$639.59M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$91.61M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-384.95M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$634.71M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.39M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.75M	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$500.00K	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$655.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.89M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.61M	USD	1 Quarter
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19M	USD	1 Quarter
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$740.19M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-233.61M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	$11.00K	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$353.00K	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$1.39M	USD	1 Quarter
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-723.00K	USD	1 Quarter
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$4.29M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$873.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	-	USD	1 Quarter
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.59M	USD	1 Quarter
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.15M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	769,000.00	shares	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.39M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$873.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.64M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$377.00K	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$1.73M	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.22M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$500.00K	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$655.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.15M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.22M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-693.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-202.00K	USD	1 Quarter
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.32M	USD	1 Quarter
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00K	USD	1 Quarter
Less: Comprehensive income to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-85.25M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-21.23M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.