10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001535527-22-000006 |
| Period End Date | 20220131 |
| Filing Date | 20220316 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | crwd-20220131_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.60M | USD | Point-in-time |
| Accounts receivable allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.20M | USD | Point-in-time |
| Preferred stock par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | USD | Point-in-time |
| Preferred stock par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.92B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$88.41M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$264.80M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.6 million and $1.2 million as of January 31, 2022 and January 31, 2021, respectively |
AccountsReceivableNetCurrent
|
$239.20M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.6 million and $1.2 million as of January 31, 2022 and January 31, 2021, respectively |
AccountsReceivableNetCurrent
|
$368.14M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$126.82M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$80.85M | 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 |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.62M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$79.35M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.57B | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$2.50M | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$23.63M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$260.58M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$167.01M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$37.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$36.48M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$31.73M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$192.36M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$117.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$416.44M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$83.57M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$97.34M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$15.68M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$25.35M | 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
|
$3.62B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.06M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$47.63M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$83.38M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$51.12M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$104.56M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$71.91M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$9.82M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$8.98M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.14B | 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
|
$24.93M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$863.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$738.03M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$739.52M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$392.82M | 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
|
$25.38M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$16.19M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$17.18M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.86B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.58B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2022 and January 31, 2021; no shares issued and outstanding as of January 31, 2022 and January 31, 2021 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2022 and January 31, 2021; no shares issued and outstanding as of January 31, 2022 and January 31, 2021 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.60B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.99B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-964.92M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-730.12M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.32M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.24M | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$870.57M | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$1.03B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$1.30M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$11.88M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-487.79M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.61M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.62B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.73B | USD | Point-in-time |
Income Statement
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$481.41M | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.45B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$874.44M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$383.22M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$141.63M | USD | Annual |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$229.54M | USD | Annual |
| Gross profit |
GrossProfit
|
$644.89M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.07B | USD | Annual |
| Gross profit |
GrossProfit
|
$339.79M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$266.60M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$401.32M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$616.55M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$371.28M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$130.19M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$214.67M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$223.09M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$121.44M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$89.07M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.21B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$737.42M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$485.85M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-142.55M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-146.06M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-92.53M | USD | Annual |
| Interest expense |
InterestExpense
|
$442.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$25.23M | USD | Annual |
| Interest expense |
InterestExpense
|
$1.56M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.22M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.76M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.72M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-87.87M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-160.02M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-139.78M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.76M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$72.36M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.00M | USD | Annual |
| Net Loss |
ProfitLoss
|
$-232.38M | USD | Annual |
| Net Loss |
ProfitLoss
|
$-141.78M | USD | Annual |
| Net Loss |
ProfitLoss
|
$-92.63M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.42M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net loss attributable to CrowdStrike |
NetIncomeLoss
|
$-92.63M | USD | Annual |
| Net loss attributable to CrowdStrike |
NetIncomeLoss
|
$-141.78M | USD | Annual |
| Net loss attributable to CrowdStrike |
NetIncomeLoss
|
$-234.80M | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.96 | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.43 | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.03 | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.43 | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.03 | USD | Annual |
| Net loss per share attributable to CrowdStrike common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.96 | USD | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
148.06M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.14M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
217.76M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
217.76M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
148.06M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.14M | shares | Annual |
Cash Flow Statement
170 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-232.38M | USD | Annual |
| Net loss |
ProfitLoss
|
$-141.78M | USD | Annual |
| Net loss |
ProfitLoss
|
$-92.63M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$23.03M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$38.71M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$55.91M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.45M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$12.90M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$487.00K | USD | Annual |
| Amortization of deferred contract acquisition costs |
AmortizationOfDeferredContractAcquisitionCosts
|
$35.46M | USD | Annual |
| Amortization of deferred contract acquisition costs |
AmortizationOfDeferredContractAcquisitionCosts
|
$66.42M | USD | Annual |
| Amortization of deferred contract acquisition costs |
AmortizationOfDeferredContractAcquisitionCosts
|
$113.88M | USD | Annual |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
- | USD | Annual |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$9.10M | USD | Annual |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$7.79M | USD | Annual |
| Change in fair value of redeemable convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
- | USD | Annual |
| Change in fair value of redeemable convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
$6.02M | USD | Annual |
| Change in fair value of redeemable convertible preferred stock warrant liability |
FairValueAdjustmentOfWarrants
|
- | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$79.94M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$309.95M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$149.68M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.45M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-681.00K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.96M | USD | Annual |
| Gain on sale of debt securities, net |
DebtAndEquitySecuritiesRealizedGainLoss
|
- | USD | Annual |
| Gain on sale of debt securities, net |
DebtAndEquitySecuritiesRealizedGainLoss
|
- | USD | Annual |
| Gain on sale of debt securities, net |
DebtAndEquitySecuritiesRealizedGainLoss
|
$1.35M | USD | Annual |
| Amortization (accretion) of marketable securities purchased at a premium (discount) |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | Annual |
| Amortization (accretion) of marketable securities purchased at a premium (discount) |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-578.00K | USD | Annual |
| Amortization (accretion) of marketable securities purchased at a premium (discount) |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.25M | USD | Annual |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-853.00K | USD | Annual |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-435.00K | USD | Annual |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-2.47M | USD | Annual |
| Other non-cash charges |
NonCashChargesOther
|
- | USD | Annual |
| Other non-cash charges |
NonCashChargesOther
|
$427.00K | USD | Annual |
| Other non-cash charges |
NonCashChargesOther
|
- | USD | Annual |
| Change in fair value of strategic investments |
EquitySecuritiesFvNiGainLoss
|
$4.82M | USD | Annual |
| Change in fair value of strategic investments |
EquitySecuritiesFvNiGainLoss
|
- | USD | Annual |
| Change in fair value of strategic investments |
EquitySecuritiesFvNiGainLoss
|
- | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$72.51M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$125.35M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$73.02M | USD | Annual |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$234.31M | USD | Annual |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$86.59M | USD | Annual |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$150.97M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.20M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$29.54M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$44.01M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$33.25M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.57M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$11.32M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$33.08M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$38.48M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$10.10M | USD | Annual |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$33.21M | USD | Annual |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$32.68M | USD | Annual |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$17.53M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-9.90M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
- | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-8.11M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$280.77M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$338.80M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$616.41M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$574.78M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$356.57M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$99.94M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$112.14M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$80.20M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.80M | USD | Annual |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$10.86M | USD | Annual |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$20.87M | USD | Annual |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$7.29M | USD | Annual |
| Purchases of strategic investments |
PaymentsToAcquireEquityMethodInvestments
|
$16.31M | USD | Annual |
| Purchases of strategic investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.00M | USD | Annual |
| Purchases of strategic investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.50M | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$85.52M | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$414.52M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$180.00K | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$680.00K | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$84.90M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$779.70M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$639.59M | USD | Annual |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$9.58M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$228.98M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$91.61M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
- | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$495.43M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-564.52M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-629.63M | USD | Annual |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts |
ProceedsFromIssuanceInitialPublicOffering
|
$665.09M | USD | Annual |
| Payments of debt issuance costs related to revolving line of credit |
PaymentsOfDebtIssuanceCosts
|
$3.33M | USD | Annual |
| Payments of debt issuance costs related to revolving line of credit |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payments of debt issuance costs related to revolving line of credit |
PaymentsOfDebtIssuanceCosts
|
$219.00K | USD | Annual |
| Payments of debt issuance costs related to Senior Notes |
RepaymentsOfLinesOfCredit
|
$1.58M | USD | Annual |
| Payments of debt issuance costs related to Senior Notes |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Payments of debt issuance costs related to Senior Notes |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Proceeds from issuance of Senior Notes, net of debt financing costs |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | Annual |
| Proceeds from issuance of Senior Notes, net of debt financing costs |
ProceedsFromDebtNetOfIssuanceCosts
|
$739.57M | USD | Annual |
| Proceeds from issuance of Senior Notes, net of debt financing costs |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfDeferredOfferingCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfDeferredOfferingCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfDeferredOfferingCosts
|
$5.87M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options |
ProceedsFromStockOptionsExercised
|
$21.51M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options |
ProceedsFromStockOptionsExercised
|
$28.83M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options |
ProceedsFromStockOptionsExercised
|
$15.90M | USD | Annual |
| Proceeds from the issuance of common stock upon exercise of early exercisable stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$10.26M | USD | Annual |
| Proceeds from the issuance of common stock upon exercise of early exercisable stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
- | USD | Annual |
| Proceeds from the issuance of common stock upon exercise of early exercisable stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
- | USD | Annual |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$12.37M | USD | Annual |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$50.28M | USD | Annual |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$34.26M | USD | Annual |
| Settlement related to stockholder short-swing trade profit |
PaymentsForSettlementRelatedToStockholderShortSwingTradeProfit
|
- | USD | Annual |
| Settlement related to stockholder short-swing trade profit |
PaymentsForSettlementRelatedToStockholderShortSwingTradeProfit
|
- | USD | Annual |
| Settlement related to stockholder short-swing trade profit |
PaymentsForSettlementRelatedToStockholderShortSwingTradeProfit
|
$-2.28M | USD | Annual |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$800.00K | USD | Annual |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$500.00K | USD | Annual |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$8.15M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$800.13M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$706.14M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$72.53M | USD | Annual |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.68M | USD | Annual |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-66.00K | USD | Annual |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.77M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$176.39M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.65B | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.03M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | 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
|
$88.41M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$264.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | 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
|
$88.41M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$264.80M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$275.00K | USD | Annual |
| Interest paid |
InterestPaidNet
|
$18.00K | USD | Annual |
| Interest paid |
InterestPaidNet
|
$7.00K | USD | Annual |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$1.73M | USD | Annual |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$1.86M | USD | Annual |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$74.68M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
$557.91M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock warrant liabilities reclassified to additional paid-in capital |
ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock warrant liabilities reclassified to additional paid-in capital |
ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock warrant liabilities reclassified to additional paid-in capital |
ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital
|
$10.56M | USD | Annual |
| Net decrease in deferred offering costs, accrued but not paid |
NetChangeInDeferredOfferingCostsAccruedButNotPaid
|
- | USD | Annual |
| Net decrease in deferred offering costs, accrued but not paid |
NetChangeInDeferredOfferingCostsAccruedButNotPaid
|
$-2.86M | USD | Annual |
| Net decrease in deferred offering costs, accrued but not paid |
NetChangeInDeferredOfferingCostsAccruedButNotPaid
|
- | USD | Annual |
| Net increase (decrease) in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$6.52M | USD | Annual |
| Net increase (decrease) in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$1.04M | USD | Annual |
| Net increase (decrease) in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$-3.19M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$3.32M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$2.70M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$3.17M | USD | Annual |
| Equity consideration for acquisitions |
StockIssued1
|
$4.01M | USD | Annual |
| Equity consideration for acquisitions |
StockIssued1
|
- | USD | Annual |
| Equity consideration for acquisitions |
StockIssued1
|
$3.84M | USD | Annual |
| Debt financing costs, accrued but not paid |
DebtFinancingCostsAccrued
|
- | USD | Annual |
| Debt financing costs, accrued but not paid |
DebtFinancingCostsAccrued
|
- | USD | Annual |
| Debt financing costs, accrued but not paid |
DebtFinancingCostsAccrued
|
$1.58M | USD | Annual |
| Operating lease liabilities arising from obtaining operating right of-use assets |
OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets
|
$4.87M | USD | Annual |
| Operating lease liabilities arising from obtaining operating right of-use assets |
OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets
|
- | USD | Annual |
| Operating lease liabilities arising from obtaining operating right of-use assets |
OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets
|
$6.25M | USD | Annual |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stockholder's equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-487.79M | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.61M | USD | Point-in-time |
| Issuance of common stock upon initial public offering, net of underwriting discounts and issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$659.22M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$557.91M | USD | Annual |
| Reclassification of redeemable convertible preferred stock warrant liability to additional paid-in capital upon initial public offering |
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
$-10.56M | USD | Annual |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$28.83M | USD | Annual |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.51M | USD | Annual |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$15.90M | USD | Annual |
| Issuance of common stock under RSU and PSU release |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$50.28M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$34.26M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$12.37M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$3.32M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$2.70M | USD | Annual |
| Vesting of early exercised options |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
|
$3.17M | USD | Annual |
| Issuance of common stock for founders holdbacks related to acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$3.53M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$305.79M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$79.94M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$149.38M | USD | Annual |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.69M | USD | Annual |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.88M | USD | Annual |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$857.00K | USD | Annual |
| Fair value of replacement equity awards attributable to pre-acquisition service |
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
|
$313.00K | USD | Annual |
| Fair value of replacement equity awards attributable to pre-acquisition service |
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
|
$4.01M | USD | Annual |
| Settlement related to stockholders short-swing trade profit |
AdjustmentsToAdditionalPaidInCapitalSettlementsForShortSwingTradeProfit
|
$2.28M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-232.38M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-141.78M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-92.63M | USD | Annual |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$8.15M | USD | Annual |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$800.00K | USD | Annual |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$500.00K | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.32M | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.63M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-410.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.56M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.56M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$911.00K | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$1.31M | USD | Annual |
| Stockholder's equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-487.79M | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Stockholder's equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.61M | USD | Point-in-time |
Comprehensive Income
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-232.38M | USD | Annual |
| Net loss |
ProfitLoss
|
$-141.78M | USD | Annual |
| Net loss |
ProfitLoss
|
$-92.63M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.63M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-410.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.56M | USD | Annual |
| Reversal of unrealized gain upon sale of debt securities, net of tax |
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleReversalOfUnrealizedHoldingGainLossArisingDuringPeriodAfterTax
|
$-1.32M | USD | Annual |
| Reversal of unrealized gain upon sale of debt securities, net of tax |
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleReversalOfUnrealizedHoldingGainLossArisingDuringPeriodAfterTax
|
- | USD | Annual |
| Reversal of unrealized gain upon sale of debt securities, net of tax |
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleReversalOfUnrealizedHoldingGainLossArisingDuringPeriodAfterTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.32M | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.56M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$911.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.31M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.42M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Total comprehensive loss attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$-91.32M | USD | Annual |
| Total comprehensive loss attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$-238.36M | USD | Annual |
| Total comprehensive loss attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$-140.87M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.