10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001535527-22-000012`
Period End Date	20220430
Filing Date	20220603
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	crwd-20220430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 38 Cash Flow Statement 82 Stockholders Equity 25 Comprehensive Income 10

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.7 million and $1.6 million as of April 30, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$369.13M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.7 million and $1.6 million as of April 30, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$368.14M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$135.68M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$126.82M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$85.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$79.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.70M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.73B	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$23.63M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$28.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$260.58M	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`	$316.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.73M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.70M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$197.26M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$192.36M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$125.39M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$416.23M	USD	Point-in-time
Goodwill	`Goodwill`	$416.44M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$93.94M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$97.34M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.35M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$21.67M	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$3.84B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.02M	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`	$94.97M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.56M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$116.41M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.97M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.14B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$739.89M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$739.52M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$443.40M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$392.82M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$22.20M	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`	$16.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.58B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2022 and January 31, 2022; no shares issued and outstanding as of April 30, 2022 and January 31, 2022.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2022 and January 31, 2022; no shares issued and outstanding as of April 30, 2022 and January 31, 2022.	`PreferredStockValue`	-	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2022 and January 31, 2022; 213,353 shares and 209,996 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2022 and January 31, 2022; 18,663 shares and 20,710 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively.	`CommonStockValue`	$115.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2022 and January 31, 2022; 213,353 shares and 209,996 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2022 and January 31, 2022; 18,663 shares and 20,710 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively.	`CommonStockValue`	$116.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.99B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-996.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-964.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.88M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$14.46M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.84B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$487.83M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$302.84M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$126.83M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$78.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$224.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$361.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$135.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$193.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$123.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$78.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$67.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$255.69M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$384.88M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-31.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.23M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.21M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.77M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.81M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.97M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.06M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.41M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-85.05M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-31.52M	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`	$-0.38	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.18M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	224.15M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.15M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.18M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$11.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$16.34M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.09M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$24.38M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$37.59M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$2.18M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$2.24M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$54.36M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$102.49M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-207.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.75M	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-669.00K	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-595.00K	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$2.21M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-31.74M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.06M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$51.35M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$36.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$685.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.24M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-36.43M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.56M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.30M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$42.18M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$13.23M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.97M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.21M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.56M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$109.38M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$163.28M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.96M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.53M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.80M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.21M	USD	1 Quarter
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$5.21M	USD	1 Quarter
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$4.43M	USD	1 Quarter
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.83M	USD	1 Quarter
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.31M	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.41M	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.95M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-384.95M	USD	1 Quarter
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	$219.00K	USD	1 Quarter
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	$1.58M	USD	1 Quarter
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.11M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.75M	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$1.46M	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$655.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.61M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.57M	USD	1 Quarter
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.47M	USD	1 Quarter
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-233.61M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$156.10M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	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`	$2.00B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	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`	$2.00B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$11.27M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$11.00K	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$3.95M	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$1.39M	USD	1 Quarter
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$13.16M	USD	1 Quarter
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$4.29M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$735.00K	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	-	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	1 Quarter
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.59M	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	407,000.00	shares	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.10M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$735.00K	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$3.70M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$53.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.78M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$1.73M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$2.93M	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-30.41M	USD	1 Quarter
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$655.00K	USD	1 Quarter
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$1.46M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.95M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-82.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-202.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.95M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.95M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-202.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-85.25M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-34.47M	USD	1 Quarter

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