10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001535527-23-000014`
Period End Date	20230430
Filing Date	20230601
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	crwd-20230430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 40 Cash Flow Statement 89 Stockholders Equity 26 Comprehensive Income 10

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.83B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$250.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$100.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3.0 million and $2.6 million as of April 30, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$626.18M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $3.0 million and $2.6 million as of April 30, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$461.09M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$186.90M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$135.68M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$186.85M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$121.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$131.10M	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
Total current assets	`AssetsCurrent`	$3.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.71B	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$47.27M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$23.63M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$57.88M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$28.66M	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`	$523.72M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$492.33M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.94M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.46M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$197.26M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$260.23M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$254.40M	USD	Point-in-time
Goodwill	`Goodwill`	$430.75M	USD	Point-in-time
Goodwill	`Goodwill`	$430.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$86.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$83.22M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$28.66M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$28.96M	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.37M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$137.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.49M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$151.10M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$168.77M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.05M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$16.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.73B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.79B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.05M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$627.63M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$615.49M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$36.77M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.57M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$31.83M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$29.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.54B	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, 2023 and January 31, 2023; no shares issued and outstanding as of April 30, 2023 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2023 and January 31, 2023; no shares issued and outstanding as of April 30, 2023 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2023 and January 31, 2023; 224,123 shares and 222,759 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2023 and January 31, 2023; 12,976 shares and 13,018 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively.	`CommonStockValue`	$118.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2023 and January 31, 2023; 224,123 shares and 222,759 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2023 and January 31, 2023; 12,976 shares and 13,018 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively.	`CommonStockValue`	$118.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.61B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.75B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.02M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$139.00K	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$29.06M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$487.83M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$692.58M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$169.23M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$126.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$361.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$523.35M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$193.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$281.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$123.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$179.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$67.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$82.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$542.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$384.88M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.88M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.39M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$30.52M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$1.51M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.71M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$230.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.91M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.97M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.44M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$499.00K	USD	1 Quarter
Net income (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`	$8.00K	USD	1 Quarter
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$491.00K	USD	1 Quarter
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-31.52M	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.41M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.18M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.18M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.60M	shares	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$499.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-30.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$16.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$26.41M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.09M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.17M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$55.32M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$37.59M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$3.09M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$2.24M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$102.49M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$130.86M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-255.00K	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-669.00K	USD	1 Quarter
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-754.00K	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	-	USD	1 Quarter
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$2.21M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-165.09M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.06M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$49.53M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$51.35M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.24M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.54M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-36.43M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.30M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-36.58M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$13.23M	USD	1 Quarter
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-17.28M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.20M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.21M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$48.68M	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`	$300.89M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.26M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.21M	USD	1 Quarter
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$10.90M	USD	1 Quarter
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$5.21M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.83M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.51M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleOfOtherInvestments`	$150.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleOfOtherInvestments`	-	USD	1 Quarter
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	$290.00K	USD	1 Quarter
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.03M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.95M	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`	$2.65M	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$1.46M	USD	1 Quarter
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$5.26M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.91M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.57M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.47M	USD	1 Quarter
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-190.00K	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$156.10M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$374.64M	USD	1 Quarter
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`	$2.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.83B	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`	$2.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.83B	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`	$1.89M	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`	$2.46B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.83B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$11.25M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$11.27M	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$3.38M	USD	1 Quarter
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$3.95M	USD	1 Quarter
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$13.16M	USD	1 Quarter
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-22.48M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$735.00K	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`	$13.85M	USD	1 Quarter
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	1 Quarter
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$500.00K	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	376,000.00	shares	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.65M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.10M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	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
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.65M	USD	1 Quarter
Issuance of common stock for board of directors	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$79.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.13M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$2.93M	USD	1 Quarter
Net income	`ProfitLoss`	$499.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-30.41M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$1.46M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$5.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$499.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-30.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.16M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-34.47M	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$1.65M	USD	1 Quarter

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