10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001535527-23-000020`
Period End Date	20230731
Filing Date	20230831
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	crwd-20230731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 80 Cash Flow Statement 96 Stockholders Equity 50 Comprehensive Income 20

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$250.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4.1 million and $2.6 million as of July 31, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$626.18M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4.1 million and $2.6 million as of July 31, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$539.46M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$148.12M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$186.85M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$197.11M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$146.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$121.86M	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
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.05B	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$23.63M	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
Strategic investments	`EquityMethodInvestments`	$47.27M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$57.88M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$59.54M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$35.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$561.59M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$492.33M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.94M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$46.18M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$260.23M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$202.44M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$261.57M	USD	Point-in-time
Goodwill	`Goodwill`	$430.64M	USD	Point-in-time
Goodwill	`Goodwill`	$430.70M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$79.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$86.89M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$31.36M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$28.96M	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Total assets	`Assets`	$5.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$122.42M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$137.88M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$138.47M	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`	$16.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.89B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.73B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.52M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$21.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.75M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.00M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$613.64M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$627.63M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.57M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$32.69M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$31.83M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$32.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.65B	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 July 31, 2023 and January 31, 2023; no shares issued and outstanding as of July 31, 2023 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2023 and January 31, 2023; no shares issued and outstanding as of July 31, 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 July 31, 2023 and January 31, 2023; 226,043 shares and 222,759 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2023 and January 31, 2023; 12,732 shares and 13,018 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively.	`CommonStockValue`	$119.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2023 and January 31, 2023; 226,043 shares and 222,759 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2023 and January 31, 2023; 12,732 shares and 13,018 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively.	`CommonStockValue`	$118.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.14B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$913.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.02M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$31.89M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$535.15M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$731.63M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.42B	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$267.40M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$140.57M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$182.92M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$352.15M	USD	2 Qtrs
Gross profit	`GrossProfit`	$548.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Gross profit	`GrossProfit`	$394.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$755.59M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$282.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$224.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$564.02M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$418.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$261.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$358.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$137.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$179.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$80.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$148.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$101.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$184.44M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$827.78M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$442.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$564.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-48.31M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-72.19M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-34.83M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-15.37M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.83M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.44M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.63M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.33M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$7.73M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$36.64M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$9.23M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$67.16M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.08M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$3.38M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.73M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.09M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.50M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.53M	USD	1 Quarter
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`	$4.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.02M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$972.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.09M	USD	2 Qtrs
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-80.81M	USD	2 Qtrs
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-49.28M	USD	1 Quarter
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$8.47M	USD	1 Quarter
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$8.96M	USD	2 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$-0.35	USD	2 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.35	USD	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.91M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	231.85M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.17M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	232.55M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.38M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.55M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.14M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.85M	shares	2 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$34.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$56.18M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.28M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.19M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$112.88M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$77.55M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$4.52M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$6.33M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$234.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$295.63M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-352.00K	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.37M	USD	2 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-1.53M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.13M	USD	2 Qtrs
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	-	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$50.73M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-86.72M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$108.94M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$122.01M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.34M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.98M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$794.00K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.72M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.93M	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$245.00K	USD	2 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-30.16M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.47M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.70M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$314.83M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$152.53M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$545.67M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$424.86M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.68M	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`	$25.98M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.83M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.18M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$500.00K	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$250.00M	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	$876.00K	USD	2 Qtrs
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$107.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.10M	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 upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.12M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$34.45M	USD	2 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$45.43M	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$8.09M	USD	2 Qtrs
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$3.96M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.33M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.65M	USD	2 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08M	USD	2 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.33M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$712.19M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$323.76M	USD	2 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`	$2.46B	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`	$3.17B	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`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.32B	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	$1.90M	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`	$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`	$2.32B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.17B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$11.25M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$11.29M	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$4.97M	USD	2 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$9.99M	USD	2 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-20.09M	USD	2 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$18.81M	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`	-	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`	$13.08M	USD	2 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$26.00K	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	585,000.00	shares	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.92M	USD	2 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.81M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.12M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$45.43M	USD	2 Qtrs
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`	$34.45M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$45.43M	USD	1 Quarter
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`	-	USD	2 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.42M	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$889.00K	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`	$2.54M	USD	2 Qtrs
Issuance of common stock for board of directors	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$167.00K	USD	2 Qtrs
Issuance of common stock for board of directors	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$88.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.78M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.56M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$163.81M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$292.94M	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$8.38M	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$18.47M	USD	2 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$5.45M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$11.97M	USD	1 Quarter
Net income	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income	`ProfitLoss`	$8.97M	USD	2 Qtrs
Net income	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$2.83M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$3.96M	USD	2 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$2.50M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$8.09M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.93M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$774.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-48.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-78.72M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$774.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.93M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.43M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.93M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$774.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.49M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.09M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$972.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-50.77M	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-85.24M	USD	2 Qtrs
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$10.89M	USD	2 Qtrs
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$9.25M	USD	1 Quarter

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