CrowdStrike Holdings, Inc. provides cloud-delivered protection across endpoints and cloud workloads, identity, and data. It offers threat intelligence, managed security services, IT operations management, threat hunting, Zero Trust identity protection, and log management. The company primarily sells subscriptions to its Falcon platform and cloud modules through its direct sales team that leverages its network of channel partners. It serves customers worldwide. The company was incorporated in 2011 and is based in Austin, Texas.

CrowdStrike Holdings, Inc.

Subscription

Subscription %Chg

Subscription Common Size

Professional Services

Professional Services %Chg

Professional Services Common Size

Total Revenue

Total Revenue %Chg

Total Revenue Common Size

Total Cost of Revenue

Total Cost of Revenue %Chg

Total Cost of Revenue Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Sales and Marketing

Sales and Marketing %Chg

Sales and Marketing Common Size

Research and Development

Research and Development %Chg

Research and Development Common Size

General and Administrative

General and Administrative %Chg

General and Administrative Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Loss from Operations

Loss from Operations %Chg

Loss from Operations Common Size

Interest Expense

Interest Expense %Chg

Interest Expense Common Size

Interest Income

Interest Income %Chg

Interest Income Common Size

Other Income, Net

Other Income, Net %Chg

Other Income, Net Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Net Income

Net Income %Chg

Net Income Common Size

Accretion of Redeemable Convertible Preferred Stock

Accretion of Redeemable Convertible Preferred Stock %Chg

Accretion of Redeemable Convertible Preferred Stock Common Size

Net Loss Attributable to Class a and Class B Common Stockholders, Basic and Diluted

Net Loss Attributable to Class a and Class B Common Stockholders, Basic and Diluted %Chg

Net Loss Attributable to Class a and Class B Common Stockholders, Basic and Diluted Common Size

Net Income Attributable to Non-Controlling Interest

Net Income Attributable to Non-Controlling Interest %Chg

Net Income Attributable to Non-Controlling Interest Common Size

Net Income Attributable to CrowdStrike

Net Income Attributable to CrowdStrike %Chg

Net Income Attributable to CrowdStrike Common Size

Basic

Basic %Chg

Basic Common Size

Diluted

Diluted %Chg

Diluted Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Research & Development Expenses

Research & Development Expenses %Chg

Research & Development Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Consolidated Net Income

Consolidated Net Income %Chg

Consolidated Net Income Common Size

Net Income Attributable to Minority Interests and Other

Net Income Attributable to Minority Interests and Other %Chg

Net Income Attributable to Minority Interests and Other Common Size

Net Income Attributable to Preferred Dividends

Net Income Attributable to Preferred Dividends %Chg

Net Income Attributable to Preferred Dividends Common Size

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Jan '25	Jan '24	Jan '23	Jan '22	Jan '21	Jan '20	Jan '19	Jan '18
Total Revenues	4,565.2	3,953.6	3,055.6	2,241.2	1,451.6	874.4	481.4	249.8	118.8
Total Revenues %Chg	22%	29.4%	36.3%	54.4%	66%	81.6%	92.7%	110.4%	—
Subscription
Professional Services
Cost of Sales	1,181.2	991.5	755.7	601.2	383.2	229.5	141.6	87.2	54.5
Subscription
Professional Services
Gross Profit	3,383.9	2,962.1	2,299.8	1,640	1,068.4	644.9	339.8	162.6	64.3
Gross Profit
Gross Profit Margin	74.1%	74.9%	75.3%	73.2%	73.6%	73.7%	70.6%	65.1%	54.1%
Selling, General & Administrative Expenses	2,432.8	2,005.7	1,533.3	1,221.8	839.6	522.8	355.7	214.9	136.8
Sales and Marketing
General and Administrative
Research & Development Expenses	1,343.5	1,076.9	768.5	608.4	371.3	214.7	130.2	84.6	58.9
Research and Development
Operating Profit	-392.4	-120.4	-2	-190.1	-142.5	-92.5	-146.1	-136.9	-131.4
Loss from Operations
Operating Margin	-8.6%	-3%	-0.1%	-8.5%	-9.8%	-10.6%	-30.3%	-54.8%	-110.7%
Interest and Investment Income	193.7	196.2	148.9	52.5	3.8	5	—	—	—
Interest Income
Interest Expense	-27.1	-26.3	-25.8	-25.3	-25.2	-1.6	-0.4	-0.4	-1.6
Interest Expense
Non-Operating Income	-5.5	5.1	1.6	3.1	4	1.3	6.7	-1.4	-1.5
Other Income, Net
Total Non-Operating Income	161.1	175	124.8	30.2	-17.5	4.7	6.3	-1.8	-3.1
Income Before Provision for Income Taxes	-231.3	54.5	122.8	-159.9	-160	-87.9	-139.8	-138.7	-134.6
Income Before Provision for Income Taxes
Provision for Income Taxes	84.1	71.1	32.2	22.4	72.4	4.8	2	1.4	-0.9
Provision for Income Taxes
Consolidated Net Income	-315.4	-16.6	90.6	-182.3	-232.4	-92.6	-141.8	-140.1	-135.5
Net Income
Net Income Attributable to Minority Interests and Other	-1.2	2.7	1.3	1	2.4	—	—	—	—
Net Income Attributable to Non-Controlling Interest
Net Income Attributable to Preferred Dividends	—	—	—	—	—	—	—	—	-5.9
Accretion of Redeemable Convertible Preferred Stock
Net Income Attributable to Common Shareholders	-314.2	-19.3	89.3	-183.2	-234.8	-92.6	-141.8	-140.1	-141.3
Net Income Attributable to CrowdStrike
Net Loss Attributable to Class a and Class B Common Stockholders, Basic and Diluted
Basic EPS	-1.3	-0.1	0.4	-0.8	-1	-0.4	-1	-3.1	-3.4
Diluted EPS	-1.3	-0.1	0.4	-0.8	-1	-0.4	-1	-3.1	-3.4
Basic Weighted Average Shares Outstanding	249.2	244.8	238.6	233.1	227.1	217.8	148.1	44.9	41.9
Total Shares Outstanding	252.1	247.9	241.9	235.7	230.7	223.7	212.9	47.4	44.2
Diluted Weighted Average Shares Outstanding	249.2	244.8	243.6	233.1	227.1	217.8	148.1	44.9	41.9
EBITDA	-131	93.5	143.3	-96.3	-73.7	-52.4	-122.6	-121.5	-123.7
Effective Tax Rate	-36.3%	130.4%	26.2%	-14%	-45.2%	-5.4%	-1.4%	-1%	0.7%