10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001535527-22-000018`
Period End Date	20220731
Filing Date	20220831
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	crwd-20220731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 76 Cash Flow Statement 99 Stockholders Equity 48 Comprehensive Income 20

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.79B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.8 million and $1.6 million as of July 31, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$418.80M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.8 million and $1.6 million as of July 31, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$368.14M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$148.12M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$95.47M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$126.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.20M	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
Total current assets	`AssetsCurrent`	$2.98B	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.80M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$35.59M	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`	$23.63M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$383.01M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.46M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.73M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$202.44M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$140.44M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$192.36M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$416.44M	USD	Point-in-time
Goodwill	`Goodwill`	$416.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$89.84M	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`	$22.85M	USD	Point-in-time
Total assets	`Assets`	$4.15B	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$101.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$83.38M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.56M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.69M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$10.32M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.36B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.14B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$739.52M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$740.26M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$392.82M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$480.59M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$21.34M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$25.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$19.44M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$16.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.91B	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 July 31, 2022 and January 31, 2022; no shares issued and outstanding as of July 31, 2022 and January 31, 2022.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2022 and January 31, 2022; no shares issued and outstanding as of July 31, 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 July 31, 2022 and January 31, 2022; 214,821 shares and 209,996 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2022 and January 31, 2022; 18,547 shares and 20,710 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively.	`CommonStockValue`	$116.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2022 and January 31, 2022; 214,821 shares and 209,996 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2022 and January 31, 2022; 18,547 shares and 20,710 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively.	`CommonStockValue`	$115.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.28B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-964.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.67M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$17.93M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	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`	$4.15B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$535.15M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$640.53M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$337.69M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$168.94M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$140.57M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$267.40M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$90.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$755.59M	USD	2 Qtrs
Gross profit	`GrossProfit`	$247.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$394.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$471.60M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$288.99M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$224.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$153.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$418.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$261.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$137.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$90.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$168.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$50.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$80.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$92.72M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$148.22M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$442.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$550.35M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$294.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$827.78M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-48.31M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-78.75M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-72.19M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.33M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.63M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$11.11M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.39M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$619.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$14.32M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.53M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.50M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-85.89M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.08M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$54.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$972.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.09M	USD	2 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-49.28M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-57.32M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-80.81M	USD	2 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-142.37M	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.63	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.35	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.35	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.63	USD	2 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	232.55M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	226.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.85M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.85M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.55M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	225.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.36M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$24.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$34.15M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.19M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.74M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$50.42M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$77.55M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$4.47M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$4.52M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$234.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$130.65M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-967.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.20M	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.37M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.13M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$50.73M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$23.90M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$87.58M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$108.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.69M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$794.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.38M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.72M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$67.29M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$22.85M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$245.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.70M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.02M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$314.83M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$251.74M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$256.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$424.86M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.79M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.34M	USD	2 Qtrs
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$13.23M	USD	2 Qtrs
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$9.27M	USD	2 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.31M	USD	2 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.83M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.75M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-426.12M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.10M	USD	2 Qtrs
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	$219.00K	USD	2 Qtrs
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	$1.58M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.49M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.92M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$27.45M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$34.45M	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$3.65M	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$3.96M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$38.80M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.33M	USD	2 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.33M	USD	2 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-243.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$323.76M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-131.56M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.79B	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	$1.54M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$11.29M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$78.00K	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$4.97M	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$2.34M	USD	2 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$18.81M	USD	2 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$4.48M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.59M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.47M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$735.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	-	USD	2 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	2 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.13M	USD	2 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.12M	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	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`	633,000.00	shares	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.81M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.46M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.22M	USD	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.92M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.45M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.45M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.59M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$1.47M	USD	2 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$735.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$797.00K	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$5.13M	USD	2 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.42M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.36M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.01M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.56M	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$5.45M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$4.55M	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$2.81M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$8.38M	USD	2 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-57.32M	USD	1 Quarter
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$3.65M	USD	2 Qtrs
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$3.96M	USD	2 Qtrs
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$3.00M	USD	1 Quarter
Noncontrolling Interest, Increase from Contribution	`NoncontrollingInterestIncreaseFromContribution`	$2.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-769.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-567.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$853.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-140.19M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-57.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.43M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-567.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-769.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-769.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-567.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$972.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.09M	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-85.24M	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-143.14M	USD	2 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-57.88M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-50.77M	USD	1 Quarter

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