CrowdStrike Holdings, Inc. (CRWD)
NASDAQ: CRWD · IEX Real-Time Price · USD
134.54
+1.28 (0.96%)
At close:
Mar 23, 2023, 4:00 PM
135.35
+0.81 (0.60%)
After-hours:
Mar 23, 2023, 5:01 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,241.24 | 1,451.59 | 874.44 | 481.41 | 249.82 | 118.75 | 52.75 |
| Revenue Growth (YoY) | 54.40% | 66.00% | 81.64% | 92.70% | 110.37% | 125.14% | - |
| Cost of Revenue | 601.23 | 383.22 | 229.55 | 141.63 | 87.24 | 54.49 | 34.01 |
| Gross Profit | 1,640.01 | 1,068.37 | 644.89 | 339.79 | 162.59 | 64.27 | 18.74 |
| Selling, General & Admin | 1,221.75 | 839.64 | 522.75 | 355.66 | 214.9 | 136.82 | 70.15 |
| Research & Development | 608.36 | 371.28 | 214.67 | 130.19 | 84.55 | 58.89 | 39.15 |
| Operating Expenses | 1,830.12 | 1,210.92 | 737.42 | 485.85 | 299.45 | 195.71 | 109.3 |
| Operating Income | -190.11 | -142.55 | -92.53 | -146.07 | -136.86 | -131.44 | -90.56 |
| Interest Expense / Income | 25.32 | 25.23 | 1.56 | 0.44 | 0.43 | 1.65 | 0.62 |
| Other Expense / Income | -54.59 | -5.33 | -6.22 | -6.73 | 1.42 | 1.47 | 0.08 |
| Pretax Income | -160.84 | -162.45 | -87.87 | -139.78 | -138.71 | -134.56 | -91.25 |
| Income Tax | 22.4 | 72.36 | 4.76 | 2 | 1.37 | 0.93 | 0.09 |
| Net Income | -183.25 | -234.8 | -92.63 | -141.78 | -140.08 | -135.49 | -91.34 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 5.85 | 17.01 |
| Net Income Common | -183.25 | -234.8 | -92.63 | -141.78 | -140.08 | -141.34 | -108.35 |
| Shares Outstanding (Basic) | 233 | 227 | 218 | 148 | 45 | 42 | 40 |
| Shares Outstanding (Diluted) | 233 | 227 | 218 | 148 | 45 | 42 | 40 |
| Shares Change | 2.64% | 4.31% | 47.07% | 230.03% | 7.13% | 5.47% | - |
| EPS (Basic) | -0.79 | -1.03 | -0.43 | -0.96 | -3.12 | -3.38 | -2.73 |
| EPS (Diluted) | -0.79 | -1.03 | -0.43 | -0.96 | -3.12 | -3.38 | -2.73 |
| Free Cash Flow Per Share | 2.90 | 1.95 | 1.34 | 0.08 | -1.46 | -2.11 | -1.61 |
| Gross Margin | 73.17% | 73.60% | 73.75% | 70.58% | 65.08% | 54.12% | 35.53% |
| Operating Margin | -8.48% | -9.82% | -10.58% | -30.34% | -54.78% | -110.68% | -171.69% |
| Profit Margin | -8.18% | -16.18% | -10.59% | -29.45% | -56.07% | -119.02% | -205.43% |
| Free Cash Flow Margin | 30.20% | 30.43% | 33.50% | 2.59% | -26.26% | -74.28% | -121.61% |
| EBITDA | -32.27 | -59.3 | -38.37 | -115.83 | -122.88 | -125.17 | -87.62 |
| EBITDA Margin | -1.44% | -4.09% | -4.39% | -24.06% | -49.19% | -105.41% | -166.11% |
| Depreciation & Amortization | 103.25 | 77.91 | 47.94 | 23.51 | 15.4 | 7.74 | 3.02 |
| EBIT | -135.52 | -137.22 | -86.31 | -139.34 | -138.28 | -132.91 | -90.64 |
| EBIT Margin | -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).