10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001535527-21-000022`
Period End Date	20210731
Filing Date	20210901
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	crwd-20210731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 76 Cash Flow Statement 100 Stockholders Equity 46 Comprehensive Income 24

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.4 million and $1.2 million as of July 31, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$239.20M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.4 million and $1.2 million as of July 31, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$266.54M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$53.84M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$95.47M	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`	$102.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.25B	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.40M	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`	$14.16M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$215.83M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$167.01M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$36.48M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$34.85M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$81.19M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	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
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$140.44M	USD	Point-in-time
Goodwill	`Goodwill`	$83.57M	USD	Point-in-time
Goodwill	`Goodwill`	$374.31M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$85.58M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.68M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$18.84M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$17.11M	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.64M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$70.16M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$51.12M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$71.91M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.46M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$8.98M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$701.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$882.97M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$59.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$863.55M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$738.77M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$738.03M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$281.39M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$209.91M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$31.99M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$17.18M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$38.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.22B	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 July 31, 2021 and January 31, 2021; no shares issued and outstanding as of July 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2021 and January 31, 2021; no shares issued and outstanding as of July 31, 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 July 31, 2021 and January 31, 2021; 205,736 shares and 195,039 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2021 and January 31, 2021; 22,416 shares and 28,685 shares issued and outstanding as of July 31, 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 July 31, 2021 and January 31, 2021; 205,736 shares and 195,039 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2021 and January 31, 2021; 22,416 shares and 28,685 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively.	`CommonStockValue`	$114.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-730.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-872.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.32M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.55M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$904.27M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$870.57M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$7.13M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$337.69M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$198.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$377.05M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$640.53M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$54.39M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$168.94M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$90.43M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$101.29M	USD	2 Qtrs
Gross profit	`GrossProfit`	$247.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$471.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$275.76M	USD	2 Qtrs
Gross profit	`GrossProfit`	$144.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$153.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$288.99M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$183.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$95.13M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$50.48M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$90.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$168.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$91.06M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$50.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$92.72M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$54.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$294.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$328.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$174.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$550.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-52.57M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-78.75M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-29.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$317.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$174.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$732.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.26M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$619.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.39M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.43M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-85.89M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.08M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.62M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$441.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$54.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.48M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-49.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.87M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-142.37M	USD	2 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-57.32M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-29.87M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-49.10M	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.63	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.63	USD	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	216.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	226.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.93M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	225.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.93M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-49.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$17.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$24.73M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$12.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$9.40M	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-244.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$207.00K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$100.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.74M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$28.17M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$50.42M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$4.47M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$4.94M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$354.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$-269.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$130.65M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$61.35M	USD	2 Qtrs
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	$1.35M	USD	2 Qtrs
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	-	USD	2 Qtrs
Accretion of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-578.00K	USD	2 Qtrs
Accretion of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-320.00K	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.20M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.02M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$87.58M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$48.99M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.88M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.95M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.63M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.38M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$55.24M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.11M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$22.85M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-711.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.31M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.02M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$251.74M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$118.67M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.28M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.25M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$256.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.60M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.79M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.33M	USD	2 Qtrs
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$3.85M	USD	2 Qtrs
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$9.27M	USD	2 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.31M	USD	2 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.00M	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.75M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.90M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$639.59M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$91.61M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$611.10M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-426.12M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$16.60M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.49M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$27.45M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$17.28M	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$550.00K	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$3.65M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$38.80M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.44M	USD	2 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$796.00K	USD	2 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-243.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$799.94M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-131.56M	USD	2 Qtrs
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`	$1.06B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	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`	$1.06B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$78.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$663.00K	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$2.34M	USD	2 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$4.48M	USD	2 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-1.02M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.59M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$849.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.72M	USD	2 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	2 Qtrs
Equity consideration for acquisitions	`StockIssued1`	-	USD	2 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.12M	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.15M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.76M	shares	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.21M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.46M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.60M	USD	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.22M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.28M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.28M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.59M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$849.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.72M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.35M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.01M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.36M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$513.00K	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$890.00K	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$2.81M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$4.55M	USD	2 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-49.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.87M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$550.00K	USD	2 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$50.00K	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$3.00M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$3.65M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-567.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-769.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$753.15M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-49.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-29.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.12M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-769.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-567.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.43M	USD	2 Qtrs
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.32M	USD	2 Qtrs
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-567.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-769.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-143.14M	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-48.99M	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-57.88M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-27.75M	USD	1 Quarter

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