CrowdStrike Holdings, Inc. (CRWD)

NASDAQ: CRWD · IEX Real-Time Price · USD

304.07

+6.05 (2.03%)

At close: Apr 26, 2024, 4:00 PM

304.38

+0.31 (0.10%)

After-hours: Apr 26, 2024, 6:11 PM EDT

CrowdStrike Holdings Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	3,056	2,241	1,452	874.44	481.41	249.82	118.75	52.75
Revenue Growth (YoY)	36.33%	54.40%	66.00%	81.64%	92.70%	110.37%	125.14%	-
Cost of Revenue	755.72	601.23	383.22	229.55	141.63	87.24	54.49	34.01
Gross Profit	2,300	1,640	1,068	644.89	339.79	162.59	64.27	18.74
Selling, General & Admin	1,533	1,222	839.64	522.75	355.66	214.9	136.82	70.15
Research & Development	768.5	608.36	371.28	214.67	130.19	84.55	58.89	39.15
Operating Expenses	2,302	1,830	1,211	737.42	485.85	299.45	195.71	109.3
Operating Income	-2	-190.11	-142.55	-92.53	-146.07	-136.86	-131.44	-90.56
Interest Expense / Income	25.76	25.32	25.23	1.56	0.44	0.43	1.65	0.62
Other Expense / Income	-149.31	-54.59	-5.33	-6.22	-6.73	1.42	1.47	0.08
Pretax Income	121.56	-160.84	-162.45	-87.87	-139.78	-138.71	-134.56	-91.25
Income Tax	32.23	22.4	72.36	4.76	2	1.37	0.93	0.09
Net Income	89.33	-183.25	-234.8	-92.63	-141.78	-140.08	-135.49	-91.34
Preferred Dividends	0	0	0	0	0	0	5.85	17.01
Net Income Common	89.33	-183.25	-234.8	-92.63	-141.78	-140.08	-141.34	-108.35
Shares Outstanding (Basic)	239	233	227	218	148	45	42	40
Shares Outstanding (Diluted)	244	233	227	218	148	45	42	40
Shares Change	4.50%	2.64%	4.31%	47.07%	230.03%	7.13%	5.47%	-
EPS (Basic)	0.37	-0.79	-1.03	-0.43	-0.96	-3.12	-3.38	-2.73
EPS (Diluted)	0.37	-0.79	-1.03	-0.43	-0.96	-3.12	-3.38	-2.73
Free Cash Flow	940.22	676.89	441.78	292.9	12.46	-65.61	-88.21	-64.15
Free Cash Flow Per Share	3.94	2.90	1.95	1.34	0.08	-1.46	-2.11	-1.61
Gross Margin	75.27%	73.17%	73.60%	73.75%	70.58%	65.08%	54.12%	35.53%
Operating Margin	-0.07%	-8.48%	-9.82%	-10.58%	-30.34%	-54.78%	-110.68%	-171.69%
Profit Margin	2.92%	-8.18%	-16.18%	-10.59%	-29.45%	-56.07%	-119.02%	-205.43%
Free Cash Flow Margin	30.77%	30.20%	30.43%	33.50%	2.59%	-26.26%	-74.28%	-121.61%
Effective Tax Rate	26.52%	-	-	-	-	-	-	-
EBITDA	305.97	-32.27	-59.3	-38.37	-115.83	-122.88	-125.17	-87.62
EBITDA Margin	10.01%	-1.44%	-4.09%	-4.39%	-24.06%	-49.19%	-105.41%	-166.11%
Depreciation & Amortization	158.65	103.25	77.91	47.94	23.51	15.4	7.74	3.02
EBIT	147.32	-135.52	-137.22	-86.31	-139.34	-138.28	-132.91	-90.64
EBIT Margin	4.82%	-6.05%	-9.45%	-9.87%	-28.94%	-55.35%	-111.92%	-171.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).