10-K Filing

CROWDSTRIKE HOLDINGS, INC. CIK: 1535527 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001535527-24-000007`
Period End Date	20240131
Filing Date	20240307
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	crwd-20240131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 60 Cash Flow Statement 159 Stockholders Equity 43 Comprehensive Income 18

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$99.59M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$250.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$853.11M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively	`AccountsReceivableNetCurrent`	$626.18M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$186.85M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$246.37M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$183.17M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	USD	Point-in-time
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.76B	USD	Point-in-time
Preferred stock par value (in dollars 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`	$47.27M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Strategic investments	`EquityMethodInvestments`	$56.24M	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$620.17M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.21M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.94M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$335.93M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$260.23M	USD	Point-in-time
Goodwill	`Goodwill`	$638.04M	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`	$114.52M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$76.09M	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`	$6.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$125.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$137.88M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$234.62M	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`	$14.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.27B	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`	$23.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$741.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$742.49M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$627.63M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$783.34M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$36.23M	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`	$50.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.54B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively.	`CommonStockValue`	$121.00K	USD	Point-in-time
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 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`	$3.36B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	Point-in-time
Accumulated other comprehensive 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`	$2.30B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$33.14M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$23.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.24B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.45B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.06B	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$755.72M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$383.22M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$601.23M	USD	Annual
Gross profit	`GrossProfit`	$1.64B	USD	Annual
Gross profit	`GrossProfit`	$1.07B	USD	Annual
Gross profit	`GrossProfit`	$2.30B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$904.41M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.14B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$616.55M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$608.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$371.28M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$768.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$392.76M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$223.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$317.34M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.21B	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.30B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.83B	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-190.11M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-142.55M	USD	Annual
Interest expense	`InterestExpense`	$25.32M	USD	Annual
Interest expense	`InterestExpense`	$25.76M	USD	Annual
Interest expense	`InterestExpense`	$25.23M	USD	Annual
Interest income	`InterestIncomeOperating`	$3.79M	USD	Annual
Interest income	`InterestIncomeOperating`	$148.93M	USD	Annual
Interest income	`InterestIncomeOperating`	$52.49M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.05M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.97M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.64M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$122.82M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-160.02M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-159.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$72.36M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$-182.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-232.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$90.58M	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.26M	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$960.00K	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.42M	USD	Annual
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-183.25M	USD	Annual
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$-234.80M	USD	Annual
Net income (loss) attributable to CrowdStrike	`NetIncomeLoss`	$89.33M	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.03	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.79	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.03	USD	Annual
Net income (loss) per share attributable to CrowdStrike common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.79	USD	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.14M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.64M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	227.14M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.14M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.63M	shares	Annual
Weighted-average shares used in computing net income (loss) per share attributable to CrowdStrike common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	227.14M	shares	Annual

Cash Flow Statement 159 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-182.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-232.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$90.58M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$126.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$77.25M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts`	$55.91M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.57M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.42M	USD	Annual
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$170.81M	USD	Annual
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$113.88M	USD	Annual
Amortization of deferred contract acquisition costs	`AmortizationOfDeferredContractAcquisitionCosts`	$238.90M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$9.10M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$13.40M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCostAmortizationAndInterest`	$9.44M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$309.95M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$526.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$631.52M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.96M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.31M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.39M	USD	Annual
Realized gains on strategic investments	`GainLossOnInvestments`	-	USD	Annual
Realized gains on strategic investments	`GainLossOnInvestments`	-	USD	Annual
Realized gains on strategic investments	`GainLossOnInvestments`	$3.94M	USD	Annual
Accretion of short-term investments purchased at a discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Accretion of short-term investments purchased at a discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Accretion of short-term investments purchased at a discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.29M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-3.17M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-2.81M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeExpense`	$-2.47M	USD	Annual
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$4.82M	USD	Annual
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$1.83M	USD	Annual
Change in fair value of strategic investments	`EquitySecuritiesFvNiGainLoss`	$-1.46M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$125.35M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$217.70M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$258.11M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$234.31M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$371.65M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$298.72M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.54M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.81M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$102.52M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.25M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$38.48M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$58.92M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.59M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$32.68M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$65.10M	USD	Annual
Accrued payroll and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$65.23M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.04M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-9.90M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$616.41M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$825.75M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$696.64M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$574.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$941.01M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$176.53M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$235.02M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.14M	USD	Annual
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$20.87M	USD	Annual
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$29.09M	USD	Annual
Capitalized internal-use software and website development costs	`PaymentsToDevelopSoftware`	$49.46M	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$16.31M	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$21.81M	USD	Annual
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$17.18M	USD	Annual
Proceeds from sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	Annual
Proceeds from sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	$2.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$239.03M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.35M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$414.52M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$680.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$11.13M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.32M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$195.58M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$250.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$348.28M	USD	Annual
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	$64.00K	USD	Annual
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	$2.03M	USD	Annual
Purchases of deferred compensation investments	`PaymentsToAcquireOfDeferredCompensationInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-556.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-564.52M	USD	Annual
Payments of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	$219.00K	USD	Annual
Payments of debt issuance costs related to revolving line of credit	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	$1.58M	USD	Annual
Payments of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments of debt issuance costs related to Senior Notes	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of loan payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of loan payable	`RepaymentsOfNotesPayable`	$1.59M	USD	Annual
Repayment of loan payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.65M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.70M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.90M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$50.28M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$59.42M	USD	Annual
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$76.38M	USD	Annual
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$8.15M	USD	Annual
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$10.95M	USD	Annual
Capital contributions from non-controlling interest holders	`ProceedsFromMinorityShareholders`	$8.09M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.16M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$72.53M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$77.44M	USD	Annual
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.50M	USD	Annual
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.96M	USD	Annual
Effect of foreign exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.77M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.03M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$920.67M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$460.29M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.38B	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`	$1.92B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.38B	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`	$1.92B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.00B	USD	Point-in-time
Restricted cash included in prepaid expenses and other assets	`RestrictedCashAndCashEquivalents`	$2.53M	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`	$1.55M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.38B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.46B	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.92B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$22.55M	USD	Annual
Interest paid	`InterestPaidNet`	$13.09M	USD	Annual
Interest paid	`InterestPaidNet`	$22.50M	USD	Annual
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$11.94M	USD	Annual
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$22.61M	USD	Annual
Income taxes paid, net of refunds received	`IncomeTaxesPaidNet`	$74.68M	USD	Annual
Net (decrease) increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$-3.08M	USD	Annual
Net (decrease) increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$22.42M	USD	Annual
Net (decrease) increase in property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredPaid`	$6.52M	USD	Annual
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	Annual
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	USD	Annual
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$3.17M	USD	Annual
Equity consideration for acquisitions	`StockIssued1`	$4.01M	USD	Annual
Equity consideration for acquisitions	`StockIssued1`	$652.00K	USD	Annual
Equity consideration for acquisitions	`StockIssued1`	$50.00K	USD	Annual
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$16.45M	USD	Annual
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$18.46M	USD	Annual
Operating lease liabilities arising from obtaining operating right of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.87M	USD	Annual
Proceeds from sales of strategic investments not yet received	`ProceedsFromSalesOfStrategicInvestmentsNotYetReceived`	$8.77M	USD	Annual
Proceeds from sales of strategic investments not yet received	`ProceedsFromSalesOfStrategicInvestmentsNotYetReceived`	-	USD	Annual
Proceeds from sales of strategic investments not yet received	`ProceedsFromSalesOfStrategicInvestmentsNotYetReceived`	-	USD	Annual
Stock-based compensation included in capitalized software development costs and fixed assets	`StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets`	$20.19M	USD	Annual
Stock-based compensation included in capitalized software development costs and fixed assets	`StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets`	$31.92M	USD	Annual
Stock-based compensation included in capitalized software development costs and fixed assets	`StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets`	$10.88M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Issuance of common stock upon exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.15M	shares	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.70M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.65M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.90M	USD	Annual
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock under RSU and PSU release	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$76.38M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$59.42M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$50.28M	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$2.20M	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	-	USD	Annual
Vesting of early exercised options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions`	$3.17M	USD	Annual
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$10.64M	USD	Annual
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$4.31M	USD	Annual
Issuance of common stock for founders holdbacks related to acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$3.53M	USD	Annual
Issuance of common stock for payment of board of director fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$344.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$305.79M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$519.74M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$626.86M	USD	Annual
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$34.38M	USD	Annual
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$20.19M	USD	Annual
Capitalized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$10.88M	USD	Annual
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$4.01M	USD	Annual
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$652.00K	USD	Annual
Fair value of replacement equity awards attributable to pre-acquisition service	`AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService`	$50.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-182.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-232.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$90.58M	USD	Annual
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$8.15M	USD	Annual
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$10.95M	USD	Annual
Non-controlling interest	`NoncontrollingInterestIncreaseFromContribution`	$8.09M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$221.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.56M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-644.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-182.28M	USD	Annual
Net income (loss)	`ProfitLoss`	$-232.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$90.58M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.56M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-594.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$221.00K	USD	Annual
Unrealized loss on short-term investments, net of tax	`OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax`	$-50.00K	USD	Annual
Unrealized loss on short-term investments, net of tax	`OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax`	-	USD	Annual
Unrealized loss on short-term investments, net of tax	`OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$221.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.56M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-644.00K	USD	Annual
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$960.00K	USD	Annual
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.42M	USD	Annual
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	Annual
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$88.68M	USD	Annual
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-183.02M	USD	Annual
Total comprehensive income (loss) attributable to CrowdStrike	`ComprehensiveIncomeNetOfTax`	$-238.36M	USD	Annual

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