10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001535527-21-000028`
Period End Date	20211031
Filing Date	20211202
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	crwd-20211031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 76 Cash Flow Statement 100 Stockholders Equity 50 Comprehensive Income 24

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.91B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $1.2 million as of October 31, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$239.20M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $1.2 million as of October 31, 2021 and January 31, 2021, respectively	`AccountsReceivableNetCurrent`	$283.27M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$62.42M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$80.85M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$108.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$53.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.67M	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
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.36B	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$22.66M	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
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`	$242.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$167.01M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.89M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$162.31M	USD	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`	$91.58M	USD	Point-in-time
Goodwill	`Goodwill`	$373.89M	USD	Point-in-time
Goodwill	`Goodwill`	$83.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$82.87M	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`	$21.68M	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$3.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.17M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$51.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$76.76M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$71.91M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$94.74M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$8.98M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.71M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$974.57M	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`	$78.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$863.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$739.14M	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`	$313.62M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$31.99M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$27.89M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$17.18M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$17.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.34B	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 October 31, 2021 and January 31, 2021; no shares issued and outstanding as of October 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2021 and January 31, 2021; no shares issued and outstanding as of October 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 October 31, 2021 and January 31, 2021; 208,121 shares and 195,039 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2021 and January 31, 2021; 21,176 shares and 28,685 shares issued and outstanding as of October 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 October 31, 2021 and January 31, 2021; 208,121 shares and 195,039 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2021 and January 31, 2021; 21,176 shares and 28,685 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively.	`CommonStockValue`	$115.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.87B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-730.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-922.94M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$885.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.32M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$870.57M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$948.18M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.39M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	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`	$959.57M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.30B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$609.51M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$232.46M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$380.05M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$270.60M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$61.53M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$101.66M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$162.81M	USD	3 Qtrs
Gross profit	`GrossProfit`	$278.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$749.98M	USD	3 Qtrs
Gross profit	`GrossProfit`	$170.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$446.70M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$288.87M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$105.60M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$453.95M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$164.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$148.60M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$97.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$266.26M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$57.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$85.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$148.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$869.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$195.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$318.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$523.42M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-119.01M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-40.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-76.73M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.93M	USD	3 Qtrs
Interest expense	`InterestExpense`	$193.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$6.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$510.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$272.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.54M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$690.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$6.08M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.98M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.08M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.87M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$451.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.93M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.77M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.47M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.53M	USD	1 Quarter
Net loss	`ProfitLoss`	$-73.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-24.53M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-73.63M	USD	3 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-50.45M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-192.82M	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.85	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.85	USD	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	228.29M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	226.29M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	216.43M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	219.40M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.40M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.43M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.29M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	228.29M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-24.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-73.63M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$10.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$39.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$27.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$14.50M	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-259.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$579.00K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.07M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$400.00K	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$44.94M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$79.71M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$6.73M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$7.67M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$101.96M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$217.31M	USD	3 Qtrs
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	$1.35M	USD	3 Qtrs
Gain on sale of debt securities, net	`DebtAndEquitySecuritiesRealizedGainLoss`	-	USD	3 Qtrs
Amortization of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-578.00K	USD	3 Qtrs
Amortization of marketable securities purchased at a premium	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.82M	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-506.00K	USD	3 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	3 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	-	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$40.64M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.60M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$84.74M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$151.90M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.79M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.49M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.03M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.56M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$81.83M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.64M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$22.26M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$18.71M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.39M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.43M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$189.58M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$375.58M	USD	3 Qtrs
Other liabilities, noncurrent	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.92M	USD	3 Qtrs
Other liabilities, noncurrent	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$415.07M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.24M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$85.42M	USD	3 Qtrs
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$6.34M	USD	3 Qtrs
Capitalized internal-use software and website development	`PaymentsToDevelopSoftware`	$15.20M	USD	3 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.81M	USD	3 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.50M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$85.47M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.75M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$680.00K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.90M	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$639.59M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$91.61M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$512.73M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-470.86M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.52M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.80M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$17.28M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$27.45M	USD	3 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$7.91M	USD	3 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$800.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.61M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.35M	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.00K	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.66M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.10M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$795.13M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	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`	$264.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	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`	$1.06B	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`	$1.91B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$4.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$235.00K	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$1.54M	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$3.85M	USD	3 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$4.75M	USD	3 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$7.07M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.39M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.52M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$795.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$799.00K	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	3 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$3.84M	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.59M	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.18M	USD	3 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.14M	shares	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.58M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.92M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.80M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.52M	USD	3 Qtrs
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.28M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.39M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.52M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$795.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$799.00K	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$2.87M	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$2.87M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$101.88M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$214.72M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.53M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$7.63M	USD	3 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$1.88M	USD	3 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$3.09M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$986.00K	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$313.00K	USD	3 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$313.00K	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-24.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-73.63M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$800.00K	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$4.25M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$250.00K	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$7.91M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-394.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-500.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-665.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.01M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-24.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-73.63M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$926.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-665.00K	USD	1 Quarter
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.32M	USD	3 Qtrs
Reversal of unrealized gain upon sale of debt securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 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`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-394.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-500.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-665.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-194.26M	USD	3 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-51.12M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-74.02M	USD	3 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-25.03M	USD	1 Quarter

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