10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001535527-22-000025`
Period End Date	20221031
Filing Date	20221130
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	crwd-20221031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 80 Cash Flow Statement 101 Stockholders Equity 52 Comprehensive Income 20

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.91B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2.5 million and $1.6 million as of October 31, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$368.14M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2.5 million and $1.6 million as of October 31, 2022 and January 31, 2022, respectively	`AccountsReceivableNetCurrent`	$485.31M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$126.82M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$108.64M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$162.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$79.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.49M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.20B	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$46.40M	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
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$260.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$430.03M	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`	$25.62M	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`	$192.36M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$218.63M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$162.31M	USD	Point-in-time
Goodwill	`Goodwill`	$430.29M	USD	Point-in-time
Goodwill	`Goodwill`	$416.44M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$97.34M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$89.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.35M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.36M	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$4.47B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.29M	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`	$88.92M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.56M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$122.56M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$10.42M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$9.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.48B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.14B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.82B	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`	$740.63M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$532.32M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$392.82M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$17.98M	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`	$23.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.13B	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 October 31, 2022 and January 31, 2022; no shares issued and outstanding as of October 31, 2022 and January 31, 2022.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2022 and January 31, 2022; no shares issued and outstanding as of October 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 October 31, 2022 and January 31, 2022; 218,245 shares and 209,996 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2022 and January 31, 2022; 16,116 shares and 20,710 shares issued and outstanding as of October 31, 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 October 31, 2022 and January 31, 2022; 218,245 shares and 209,996 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2022 and January 31, 2022; 16,116 shares and 20,710 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively.	`CommonStockValue`	$117.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.42B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-964.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.18M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.34M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.57M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.47B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$380.05M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.60B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$580.88M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$425.63M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$270.60M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$158.23M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$101.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	3 Qtrs
Gross profit	`GrossProfit`	$422.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$278.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$749.98M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$164.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$239.67M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$657.97M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$453.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$155.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$416.52M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$97.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$266.26M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$148.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$84.15M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$232.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$56.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$869.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$479.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$318.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.31B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-119.01M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-56.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-128.61M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-40.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.33M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.97M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.93M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$1.02M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$16.25M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$2.65M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$25.48M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$750.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.83M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-329.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.27M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.98M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.76M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.87M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.77M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.09M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.47M	USD	1 Quarter
Net loss	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.41M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-50.45M	USD	1 Quarter
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-135.76M	USD	3 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-192.82M	USD	3 Qtrs
Net loss attributable to CrowdStrike	`NetIncomeLoss`	$-54.96M	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.85	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.58	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.85	USD	3 Qtrs
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Net loss per share attributable to Crowdstrike common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.58	USD	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	232.50M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.78M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	226.29M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	228.29M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	228.29M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.78M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.29M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.50M	shares	3 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$39.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$53.62M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.34M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.07M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$79.71M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$121.55M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$6.82M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$6.73M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$374.16M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$217.31M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.29M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.34M	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.82M	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-2.08M	USD	3 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.76M	USD	3 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.36M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$40.64M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$117.24M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$151.90M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$183.26M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.12M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.05M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.01M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.03M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$21.82M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$74.43M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$21.64M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$22.26M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.04M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.39M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$375.58M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$486.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$667.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$415.07M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$85.42M	USD	3 Qtrs
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$20.74M	USD	3 Qtrs
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$15.20M	USD	3 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.81M	USD	3 Qtrs
Purchase of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$18.01M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.46M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$353.75M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$680.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-470.86M	USD	3 Qtrs
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	$219.00K	USD	3 Qtrs
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	$1.58M	USD	3 Qtrs
Payment of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayment of loan payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of loan payable	`RepaymentsOfNotesPayable`	$1.59M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.80M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.40M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$27.45M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$34.45M	USD	3 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$9.05M	USD	3 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$7.91M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.30M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.35M	USD	3 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.66M	USD	3 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.07M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.10M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$471.43M	USD	3 Qtrs
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`	$1.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	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`	$1.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.91B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	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`	$1.51M	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`	$1.92B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$22.55M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$13.05M	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$6.77M	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$3.85M	USD	3 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$13.27M	USD	3 Qtrs
Net increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$7.07M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$734.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$795.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.39M	USD	3 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	3 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$50.00K	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.70M	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.59M	USD	3 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	778,000.00	shares	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.40M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.80M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.48M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.58M	USD	1 Quarter
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.45M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.45M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$734.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$795.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.39M	USD	3 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$2.87M	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$2.87M	USD	3 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$6.33M	USD	3 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.01M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$214.72M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$138.45M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.71M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$7.63M	USD	3 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$5.42M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$3.09M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$13.80M	USD	3 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$50.00K	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$50.00K	USD	3 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$9.05M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$7.91M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$5.09M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$4.25M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.51M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.94M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-665.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$911.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-50.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-190.64M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-665.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.51M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.94M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.51M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.94M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-665.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.41M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.18M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-51.12M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-58.47M	USD	1 Quarter
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-143.71M	USD	3 Qtrs
Total comprehensive loss attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-194.26M	USD	3 Qtrs

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