10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001535527-24-000020 |
| Period End Date | 20240731 |
| Filing Date | 20240829 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | crwd-20240731_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
178 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$99.59M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$99.59M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$853.11M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$853.11M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$661.04M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$661.04M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$251.25M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$251.25M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$246.37M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$246.37M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$197.11M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$197.11M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.20M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$183.17M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$183.17M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$230.82M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$230.82M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.80M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.80M | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.18B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.18B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.76B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.76B | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$58.25M | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$58.25M | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$56.24M | USD | Point-in-time |
| Strategic investments |
EquityMethodInvestments
|
$56.24M | 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 |
| 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 |
| 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
|
$648.47M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$648.47M | 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
|
$620.17M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$620.17M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$48.21M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$48.21M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.90M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$45.90M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$341.54M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$341.54M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$261.57M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$261.57M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$335.93M | USD | Point-in-time |
| Deferred contract acquisition costs, noncurrent |
CapitalizedContractCostNetNoncurrent
|
$335.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$722.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$722.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$638.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$638.04M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$114.52M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$114.52M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$115.69M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$115.69M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$88.99M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$88.99M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$76.09M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$76.09M | USD | Point-in-time |
| Total assets |
Assets
|
$7.20B | USD | Point-in-time |
| Total assets |
Assets
|
$7.20B | USD | Point-in-time |
| Total assets |
Assets
|
$6.65B | USD | Point-in-time |
| Total assets |
Assets
|
$6.65B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.07M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$21.07M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$28.18M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$28.18M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$101.30M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$101.30M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$125.90M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$125.90M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$234.62M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$234.62M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$205.43M | USD | Point-in-time |
| Accrued payroll and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$205.43M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$17.03M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$17.03M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$14.15M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$14.15M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.35B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.35B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.27B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.27B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$35.03M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$35.03M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$23.67M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$23.67M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.70B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.70B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.73B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.73B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$742.49M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$742.49M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$743.24M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$743.24M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$744.73M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$744.73M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$783.34M | 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
|
$36.23M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$31.70M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$31.70M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$50.09M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$50.09M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$63.89M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$63.89M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.31B | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | 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, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively. |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively. |
CommonStockValue
|
$123.00K | USD | Point-in-time |
| Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively. |
CommonStockValue
|
$121.00K | USD | Point-in-time |
| Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively. |
CommonStockValue
|
$121.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.82B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.36B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.36B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-969.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-969.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.06B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.06B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.10M | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$2.30B | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$2.30B | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$2.85B | USD | Point-in-time |
| Total CrowdStrike Holdings, Inc. stockholders equity |
StockholdersEquity
|
$2.85B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$33.14M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$33.14M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$37.67M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$37.67M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.65B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.65B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$7.20B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$7.20B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.88B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.88B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$731.63M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$731.63M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.42B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.42B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$963.87M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$963.87M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$462.40M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$462.40M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$237.40M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$237.40M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$182.92M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$182.92M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$352.15M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$352.15M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.42B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.42B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$548.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$548.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.07B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.07B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$726.47M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$726.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$564.02M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$564.02M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$282.92M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$282.92M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$705.59M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$705.59M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$355.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$355.47M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$179.36M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$179.36M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$486.16M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$486.16M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$250.91M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$250.91M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$358.43M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$358.43M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$101.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$101.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$210.17M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$210.17M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.43M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$106.43M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$184.44M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$184.44M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$712.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$712.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$564.08M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$564.08M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.40B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.40B | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-34.83M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-34.83M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$20.59M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$20.59M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-15.37M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-15.37M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$13.66M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$13.66M | USD | 1 Quarter |
| Interest expense |
InterestExpenseOperating
|
$6.44M | USD | 1 Quarter |
| Interest expense |
InterestExpenseOperating
|
$6.44M | USD | 1 Quarter |
| Interest expense |
InterestExpenseOperating
|
$12.83M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseOperating
|
$12.83M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseOperating
|
$6.55M | USD | 1 Quarter |
| Interest expense |
InterestExpenseOperating
|
$6.55M | USD | 1 Quarter |
| Interest expense |
InterestExpenseOperating
|
$13.06M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseOperating
|
$13.06M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$36.64M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$36.64M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$97.38M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$97.38M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$67.16M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$67.16M | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$51.53M | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$51.53M | USD | 1 Quarter |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.03M | USD | 1 Quarter |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.03M | USD | 1 Quarter |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.50M | USD | 2 Qtrs |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.50M | USD | 2 Qtrs |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.73M | USD | 1 Quarter |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$-1.73M | USD | 1 Quarter |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$6.62M | USD | 2 Qtrs |
| Other income (expense), net |
OtherOperatingIncomeExpenseNet
|
$6.62M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$13.09M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$13.09M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$111.53M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$111.53M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.60M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.58M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.58M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.02M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.02M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.91M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.91M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.61M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.61M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-323.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-323.00K | USD | 1 Quarter |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.12M | USD | 2 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.12M | USD | 2 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00K | USD | 2 Qtrs |
| Net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00K | USD | 2 Qtrs |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$8.47M | USD | 1 Quarter |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$8.47M | USD | 1 Quarter |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$8.96M | USD | 2 Qtrs |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$8.96M | USD | 2 Qtrs |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$89.83M | USD | 2 Qtrs |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$89.83M | USD | 2 Qtrs |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$47.01M | USD | 1 Quarter |
| Net income attributable to CrowdStrike |
NetIncomeLoss
|
$47.01M | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.04 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.04 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 2 Qtrs |
| Net income per share attributable to CrowdStrike common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
244.09M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
244.09M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.25M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
243.25M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.91M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.91M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.17M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.17M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
250.72M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
250.72M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
241.38M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
241.38M | shares | 2 Qtrs |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
251.26M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
251.26M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.14M | shares | 1 Quarter |
| Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.14M | shares | 1 Quarter |
Cash Flow Statement
226 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$56.18M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$56.18M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$88.94M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
|
$88.94M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$6.30M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$6.30M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.28M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.28M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$12.33M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$12.33M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$4.10M | USD | 1 Quarter |
| 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
|
$112.88M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
AmortizationOfDeferredContractAcquisitionCosts
|
$147.85M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
AmortizationOfDeferredContractAcquisitionCosts
|
$147.85M | USD | 2 Qtrs |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$7.17M | USD | 2 Qtrs |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$7.17M | USD | 2 Qtrs |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$6.33M | USD | 2 Qtrs |
| Non-cash operating lease cost |
NonCashOperatingLeaseCostAmortizationAndInterest
|
$6.33M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$384.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$384.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$295.63M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$295.63M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-352.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-352.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.93M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.93M | USD | 2 Qtrs |
| Realized gains on strategic investments |
GainLossOnInvestments
|
- | USD | 2 Qtrs |
| Realized gains on strategic investments |
GainLossOnInvestments
|
- | USD | 2 Qtrs |
| Realized gains on strategic investments |
GainLossOnInvestments
|
$6.23M | USD | 2 Qtrs |
| Realized gains on strategic investments |
GainLossOnInvestments
|
$6.23M | USD | 2 Qtrs |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-1.53M | USD | 2 Qtrs |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-1.53M | USD | 2 Qtrs |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-1.78M | USD | 2 Qtrs |
| Non-cash interest expense |
OtherNoncashIncomeExpense
|
$-1.78M | USD | 2 Qtrs |
| Accretion of short-term investments purchased at a discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.29M | USD | 2 Qtrs |
| Accretion of short-term investments purchased at a discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.29M | USD | 2 Qtrs |
| Accretion of short-term investments purchased at a discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | 2 Qtrs |
| Accretion of short-term investments purchased at a discount |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-192.06M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-192.06M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-86.72M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-86.72M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$158.33M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$158.33M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$122.01M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
$122.01M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$63.22M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$63.22M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$26.34M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$26.34M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-72.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-72.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.98M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.98M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$7.97M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$7.97M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$4.93M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$4.93M | USD | 2 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-29.43M | USD | 2 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-29.43M | USD | 2 Qtrs |
| Accrued payroll and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-30.16M | 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
|
$-6.47M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.11M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.11M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.86M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.86M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$152.53M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$152.53M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$709.87M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$709.87M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$545.67M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$545.67M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$88.94M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$88.94M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$102.68M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$102.68M | USD | 2 Qtrs |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$25.98M | USD | 2 Qtrs |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$25.98M | USD | 2 Qtrs |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$25.00M | USD | 2 Qtrs |
| Capitalized internal-use software and website development costs |
PaymentsToDevelopSoftware
|
$25.00M | USD | 2 Qtrs |
| Purchases of strategic investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$12.18M | USD | 2 Qtrs |
| Purchases of strategic investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$12.18M | USD | 2 Qtrs |
| Purchases of strategic investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$2.70M | USD | 2 Qtrs |
| Purchases of strategic investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$2.70M | USD | 2 Qtrs |
| Proceeds from sales of strategic investments |
ProceedsFromSaleOfLongtermInvestments
|
$10.89M | USD | 2 Qtrs |
| Proceeds from sales of strategic investments |
ProceedsFromSaleOfLongtermInvestments
|
$10.89M | USD | 2 Qtrs |
| Proceeds from sales of strategic investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sales of strategic investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | 2 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$96.38M | USD | 2 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$96.38M | USD | 2 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$500.00K | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$500.00K | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | 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
|
$250.00M | USD | 2 Qtrs |
| Proceeds from maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$97.30M | USD | 2 Qtrs |
| Proceeds from maturities and sales of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$97.30M | USD | 2 Qtrs |
| Purchases of deferred compensation investments |
PaymentsToAcquireOfDeferredCompensationInvestments
|
$1.21M | USD | 2 Qtrs |
| Purchases of deferred compensation investments |
PaymentsToAcquireOfDeferredCompensationInvestments
|
$1.21M | USD | 2 Qtrs |
| Purchases of deferred compensation investments |
PaymentsToAcquireOfDeferredCompensationInvestments
|
$876.00K | USD | 2 Qtrs |
| Purchases of deferred compensation investments |
PaymentsToAcquireOfDeferredCompensationInvestments
|
$876.00K | USD | 2 Qtrs |
| Proceeds from sales of deferred compensation investments |
ProceedsFromSalesOfDeferredCompensationInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sales of deferred compensation investments |
ProceedsFromSalesOfDeferredCompensationInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sales of deferred compensation investments |
ProceedsFromSalesOfDeferredCompensationInvestments
|
$41.00K | USD | 2 Qtrs |
| Proceeds from sales of deferred compensation investments |
ProceedsFromSalesOfDeferredCompensationInvestments
|
$41.00K | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-105.99M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-105.99M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$107.79M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$107.79M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon exercise stock options |
ProceedsFromStockOptionsExercised
|
$2.46M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon exercise stock options |
ProceedsFromStockOptionsExercised
|
$2.46M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon exercise stock options |
ProceedsFromStockOptionsExercised
|
$4.12M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon exercise stock options |
ProceedsFromStockOptionsExercised
|
$4.12M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$45.43M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$45.43M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$56.10M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under the employee stock purchase plan |
ProceedsFromStockPlans
|
$56.10M | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsToMinorityShareholders
|
$4.08M | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsToMinorityShareholders
|
$4.08M | USD | 2 Qtrs |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$8.09M | USD | 2 Qtrs |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$8.09M | USD | 2 Qtrs |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$5.50M | USD | 2 Qtrs |
| Capital contributions from non-controlling interest holders |
ProceedsFromMinorityShareholders
|
$5.50M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$59.98M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$59.98M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$57.65M | 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
|
$-1.04M | USD | 2 Qtrs |
| Effect of foreign exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.04M | 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
|
$1.08M | 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
|
$712.19M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$662.82M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$662.82M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | 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
|
$2.46B | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.17B | USD | Point-in-time |
| 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
|
$3.38B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | 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
|
$2.46B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.17B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.17B | 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
|
$3.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | 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
|
$1.90M | USD | Point-in-time |
| Restricted cash included in prepaid expenses and other assets |
RestrictedCashAndCashEquivalents
|
$1.88M | USD | Point-in-time |
| Restricted cash included in prepaid expenses and other assets |
RestrictedCashAndCashEquivalents
|
$1.88M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.04B | 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
|
$2.46B | 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 |
| Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.17B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.38B | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.38B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$11.25M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$11.25M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$11.25M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$11.25M | USD | 2 Qtrs |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$9.99M | USD | 2 Qtrs |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$9.99M | USD | 2 Qtrs |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$10.25M | USD | 2 Qtrs |
| Income taxes paid, net of refunds received |
IncomeTaxesPaidNet
|
$10.25M | USD | 2 Qtrs |
| Net decrease in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$-20.09M | USD | 2 Qtrs |
| Net decrease in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$-20.09M | USD | 2 Qtrs |
| Net decrease in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$-16.47M | USD | 2 Qtrs |
| Net decrease in property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredPaid
|
$-16.47M | USD | 2 Qtrs |
| Equity consideration for acquisitions |
StockIssued1
|
$468.00K | USD | 2 Qtrs |
| Equity consideration for acquisitions |
StockIssued1
|
$468.00K | USD | 2 Qtrs |
| Equity consideration for acquisitions |
StockIssued1
|
- | USD | 2 Qtrs |
| Equity consideration for acquisitions |
StockIssued1
|
- | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$13.08M | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$13.08M | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$2.85M | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$2.85M | USD | 2 Qtrs |
| Purchases of intangible assets included in accrued expenses and other liabilities |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
$26.00K | USD | 2 Qtrs |
| Purchases of intangible assets included in accrued expenses and other liabilities |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
$26.00K | 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
|
- | USD | 2 Qtrs |
| Proceeds from sales of strategic investments not yet received |
ProceedsFromSalesOfStrategicInvestmentsNotYetReceived
|
- | USD | 2 Qtrs |
| Proceeds from sales of strategic investments not yet received |
ProceedsFromSalesOfStrategicInvestmentsNotYetReceived
|
- | USD | 2 Qtrs |
| Proceeds from sales of strategic investments not yet received |
ProceedsFromSalesOfStrategicInvestmentsNotYetReceived
|
$4.81M | USD | 2 Qtrs |
| Proceeds from sales of strategic investments not yet received |
ProceedsFromSalesOfStrategicInvestmentsNotYetReceived
|
$4.81M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs and fixed assets |
StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets
|
$19.48M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs and fixed assets |
StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets
|
$19.48M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs and fixed assets |
StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs and fixed assets |
StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets
|
$16.00M | USD | 2 Qtrs |
| Noncash consideration for the purchase of strategic investments |
NoncashConsiderationForPurchaseOfStrategicInvestments
|
$3.32M | USD | 2 Qtrs |
| Noncash consideration for the purchase of strategic investments |
NoncashConsiderationForPurchaseOfStrategicInvestments
|
$3.32M | USD | 2 Qtrs |
| Noncash consideration for the purchase of strategic investments |
NoncashConsiderationForPurchaseOfStrategicInvestments
|
- | USD | 2 Qtrs |
| Noncash consideration for the purchase of strategic investments |
NoncashConsiderationForPurchaseOfStrategicInvestments
|
- | USD | 2 Qtrs |
| Noncash consideration received from sales of strategic investments |
NoncashConsiderationReceivedFromSalesOfStrategicInvestments
|
- | USD | 2 Qtrs |
| Noncash consideration received from sales of strategic investments |
NoncashConsiderationReceivedFromSalesOfStrategicInvestments
|
- | USD | 2 Qtrs |
| Noncash consideration received from sales of strategic investments |
NoncashConsiderationReceivedFromSalesOfStrategicInvestments
|
$3.32M | USD | 2 Qtrs |
| Noncash consideration received from sales of strategic investments |
NoncashConsiderationReceivedFromSalesOfStrategicInvestments
|
$3.32M | USD | 2 Qtrs |
Stockholders Equity
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Issuance of common stock upon exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
300,000.00 | shares | 2 Qtrs |
| Issuance of common stock upon exercise of options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
300,000.00 | shares | 2 Qtrs |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.12M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.12M | 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
|
$1.47M | USD | 1 Quarter |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.46M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.46M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.64M | USD | 1 Quarter |
| Issuance of common stock upon exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.64M | USD | 1 Quarter |
| Issuance of common stock under RSU and PSU release |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 2 Qtrs |
| Issuance of common stock under RSU and PSU release |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 2 Qtrs |
| Issuance of common stock under RSU and PSU release |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Issuance of common stock under RSU and PSU release |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$56.10M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$56.10M | 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
|
$45.43M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$45.43M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$45.43M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$56.10M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$56.10M | 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
|
$889.00K | USD | 1 Quarter |
| Issuance of common stock for founders holdbacks related to acquisitions |
StockIssuedDuringPeriodValueNewIssues
|
$2.54M | USD | 2 Qtrs |
| Issuance of common stock for founders holdbacks related to acquisitions |
StockIssuedDuringPeriodValueNewIssues
|
$2.54M | USD | 2 Qtrs |
| 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
|
$889.00K | USD | 1 Quarter |
| Issuance of common stock for founders holdbacks related to acquisitions |
StockIssuedDuringPeriodValueNewIssues
|
$1.78M | USD | 2 Qtrs |
| Issuance of common stock for founders holdbacks related to acquisitions |
StockIssuedDuringPeriodValueNewIssues
|
$1.78M | USD | 2 Qtrs |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$175.00K | USD | 2 Qtrs |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$175.00K | USD | 2 Qtrs |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$167.00K | USD | 2 Qtrs |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$167.00K | USD | 2 Qtrs |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$87.00K | USD | 1 Quarter |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$87.00K | USD | 1 Quarter |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$88.00K | USD | 1 Quarter |
| Issuance of common stock for payment of board of director fees |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$88.00K | USD | 1 Quarter |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$198.48M | USD | 1 Quarter |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$198.48M | USD | 1 Quarter |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$292.94M | USD | 2 Qtrs |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$292.94M | USD | 2 Qtrs |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$380.11M | USD | 2 Qtrs |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$380.11M | USD | 2 Qtrs |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$163.81M | USD | 1 Quarter |
| Stock-based compensation expense, net of founder revest |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$163.81M | USD | 1 Quarter |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.51M | USD | 1 Quarter |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.51M | USD | 1 Quarter |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.48M | USD | 2 Qtrs |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.48M | USD | 2 Qtrs |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.47M | USD | 2 Qtrs |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.47M | USD | 2 Qtrs |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.97M | USD | 1 Quarter |
| Capitalized stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.97M | USD | 1 Quarter |
| Fair value of replacement equity awards attributable to pre-acquisition service |
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
|
$468.00K | USD | 2 Qtrs |
| Fair value of replacement equity awards attributable to pre-acquisition service |
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
|
$468.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$2.83M | USD | 1 Quarter |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$2.83M | USD | 1 Quarter |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$4.76M | USD | 1 Quarter |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$4.76M | USD | 1 Quarter |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$1.42M | USD | 2 Qtrs |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$1.42M | USD | 2 Qtrs |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$8.09M | USD | 2 Qtrs |
| Non-controlling interest |
NoncontrollingInterestIncreaseFromContribution
|
$8.09M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$774.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$774.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.66M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.66M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$92.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.97M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.69M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$774.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$774.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.64M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.64M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.45M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.45M | USD | 2 Qtrs |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
$23.00K | USD | 1 Quarter |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
$23.00K | USD | 1 Quarter |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
$15.00K | USD | 2 Qtrs |
| Unrealized gain on short-term investments, net of tax |
OtherComprehensiveIncomeLossUnrealizedGainLossOnShortTermInvestmentsNetOfTax
|
$15.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.44M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$774.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$774.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.93M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.66M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.66M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00K | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00K | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.12M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.12M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-323.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-323.00K | USD | 1 Quarter |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$9.25M | USD | 1 Quarter |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$9.25M | USD | 1 Quarter |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$48.67M | USD | 1 Quarter |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$48.67M | USD | 1 Quarter |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$88.39M | USD | 2 Qtrs |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$88.39M | USD | 2 Qtrs |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$10.89M | USD | 2 Qtrs |
| Total comprehensive income attributable to CrowdStrike |
ComprehensiveIncomeNetOfTax
|
$10.89M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.