10-Q Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001535527-23-000026`
Period End Date	20231031
Filing Date	20231129
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	crwd-20231031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 80 Cash Flow Statement 104 Stockholders Equity 51 Comprehensive Income 20

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$250.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$197.52M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $2.6 million as of October 31, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$626.18M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1.3 million and $2.6 million as of October 31, 2023 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$561.87M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$162.26M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$209.22M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$186.85M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$141.65M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.60M	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
Total current assets	`AssetsCurrent`	$4.08B	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
Strategic investments	`EquityMethodInvestments`	$23.63M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$46.40M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Strategic investments	`EquityMethodInvestments`	$59.54M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$35.59M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$59.54M	USD	Point-in-time
Strategic investments	`EquityMethodInvestments`	$47.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$581.04M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.94M	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
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$260.23M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$273.86M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$218.63M	USD	Point-in-time
Goodwill	`Goodwill`	$637.68M	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`	$109.42M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$39.44M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$28.96M	USD	Point-in-time
Total assets	`Assets`	$5.83B	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.97M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$137.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$146.05M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$169.77M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$168.77M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$14.43M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.05M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.94B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.73B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$742.12M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$627.63M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$600.37M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$29.57M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$38.37M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$38.93M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$31.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.77B	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 October 31, 2023 and January 31, 2023; no shares issued and outstanding as of October 31, 2023 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2023 and January 31, 2023; no shares issued and outstanding as of October 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 October 31, 2023 and January 31, 2023; 227,593 shares and 222,759 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2023 and January 31, 2023; 12,529 shares and 13,018 shares issued and outstanding as of October 31, 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 October 31, 2023 and January 31, 2023; 227,593 shares and 222,759 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2023 and January 31, 2023; 12,529 shares and 13,018 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively.	`CommonStockValue`	$120.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.61B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.11B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Total CrowdStrike Holdings, Inc. stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$31.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	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`	$1.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.83B	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`	$1.60B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$786.01M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.21B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$580.88M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$425.63M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$158.23M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$195.00M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$547.15M	USD	3 Qtrs
Gross profit	`GrossProfit`	$422.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.66B	USD	3 Qtrs
Gross profit	`GrossProfit`	$591.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$850.21M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$657.97M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$239.67M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$286.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$416.52M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$196.07M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$554.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$155.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$84.15M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$232.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$290.03M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$587.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.31B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.69B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$479.08M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.16M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-31.67M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-56.42M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-128.61M	USD	3 Qtrs
Interest expense	`InterestExpense`	$19.33M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.97M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.33M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$25.48M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$107.25M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$40.09M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$16.25M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.98M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$750.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-474.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.83M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.27M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.27M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.76M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.27M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.62M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.09M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.41M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00K	USD	3 Qtrs
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-54.96M	USD	1 Quarter
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-135.76M	USD	3 Qtrs
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$35.63M	USD	3 Qtrs
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$26.66M	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$-0.58	USD	3 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in usd per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.58	USD	3 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.78M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.30M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	232.50M	shares	3 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.89M	shares	3 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.50M	shares	3 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.78M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.80M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.20M	shares	3 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$53.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$89.97M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.34M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.91M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$121.55M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$173.16M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$9.72M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$6.82M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$455.25M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$374.16M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.29M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.35M	USD	3 Qtrs
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-2.34M	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`	-	USD	3 Qtrs
Accretion of short-term investments purchased at a discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	3 Qtrs
Accretion of short-term investments purchased at a discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.93M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$117.24M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-65.86M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$183.26M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$206.68M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.97M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.01M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$21.82M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$33.60M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.81M	USD	3 Qtrs
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$21.64M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.04M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-16.15M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$185.66M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$486.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$819.19M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$667.71M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.94M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.61M	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`	$38.60M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$18.01M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.18M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.46M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$238.75M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$526.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$195.58M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$250.00M	USD	3 Qtrs
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	-	USD	3 Qtrs
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	$1.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-361.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.52M	USD	3 Qtrs
Repayment of loan payable	`RepaymentsOfNotesPayable`	$1.59M	USD	3 Qtrs
Repayment of loan payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.18M	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`	$45.43M	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`	$8.09M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.70M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.30M	USD	3 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.07M	USD	3 Qtrs
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.41M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$514.43M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$471.43M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.46B	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`	$2.97B	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`	$2.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	$1.51M	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	$2.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	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`	$2.47B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$22.55M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$22.50M	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$17.91M	USD	3 Qtrs
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$6.77M	USD	3 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-5.87M	USD	3 Qtrs
Net increase (decrease) in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$13.27M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	USD	3 Qtrs
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$734.00K	USD	1 Quarter
Equity consideration for acquisitions	`StockIssued1`	$50.00K	USD	3 Qtrs
Equity consideration for acquisitions	`StockIssued1`	$652.00K	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$21.88M	USD	3 Qtrs
Operating lease liabilities arising from obtaining operating right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.70M	USD	3 Qtrs

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	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`	$1.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	846,000.00	shares	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`	$6.18M	USD	3 Qtrs
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.05M	USD	1 Quarter
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.40M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$45.43M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.45M	USD	3 Qtrs
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	3 Qtrs
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	USD	3 Qtrs
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$734.00K	USD	1 Quarter
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	1 Quarter
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`	$3.43M	USD	3 Qtrs
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$888.00K	USD	1 Quarter
Issuance of common stock for board of directors	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$88.00K	USD	1 Quarter
Issuance of common stock for board of directors	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$255.00K	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$138.45M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$451.59M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$158.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.01M	USD	3 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$13.80M	USD	3 Qtrs
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$7.94M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$5.42M	USD	1 Quarter
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$26.41M	USD	3 Qtrs
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$652.00K	USD	3 Qtrs
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`	$652.00K	USD	1 Quarter
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$50.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-133.35M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$5.09M	USD	1 Quarter
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$9.05M	USD	3 Qtrs
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$8.09M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.26M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.94M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.51M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	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`	$1.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-54.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-133.35M	USD	3 Qtrs
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`	$-4.26M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.26M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.19M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.94M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.51M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.41M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00K	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-58.47M	USD	1 Quarter
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-143.71M	USD	3 Qtrs
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$31.37M	USD	3 Qtrs
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$20.47M	USD	1 Quarter

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