CrowdStrike Holdings, Inc. (CRWD)
NASDAQ: CRWD · IEX Real-Time Price · USD
316.59
+2.83 (0.90%)
May 9, 2024, 11:30 AM EDT - Market open
CrowdStrike Holdings Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Quarter Ended | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845.34 | 786.01 | 731.63 | 692.58 | 637.37 | 580.88 | 535.15 | 487.83 | 431.01 | 380.05 | 337.69 | 302.84 | 264.93 | 232.46 | 198.97 | 178.08 | 152.11 | 125.12 | 108.11 | 96.08 | 80.46 | 66.38 | 55.7 | 47.29 | - |
| Revenue Growth (YoY) | 32.63% | 35.31% | 36.71% | 41.97% | 47.88% | 52.84% | 58.47% | 61.08% | 62.69% | 63.49% | 69.72% | 70.06% | 74.17% | 85.79% | 84.05% | 85.35% | 89.06% | 88.49% | 94.09% | 103.17% | - | - | - | - | - |
| Cost of Revenue | 208.57 | 195 | 182.92 | 169.23 | 175.6 | 158.23 | 140.57 | 126.83 | 112.62 | 101.66 | 90.43 | 78.51 | 66.73 | 61.53 | 54.39 | 46.9 | 43.42 | 37.36 | 31.58 | 29.27 | 27 | 22.27 | 18.58 | 19.39 | - |
| Gross Profit | 636.76 | 591.01 | 548.71 | 523.35 | 461.76 | 422.65 | 394.59 | 361 | 318.39 | 278.39 | 247.26 | 224.34 | 198.2 | 170.93 | 144.58 | 131.18 | 108.69 | 87.76 | 76.53 | 66.8 | 53.46 | 44.11 | 37.13 | 27.9 | - |
| Selling, General & Admin | 393.09 | 391.78 | 384.72 | 363.74 | 331.42 | 323.82 | 305.03 | 261.49 | 236.91 | 221.02 | 204.21 | 177.51 | 147.93 | 137.55 | 124.09 | 113.18 | 101.13 | 90.29 | 95.54 | 68.7 | 62.69 | 60.23 | 48.59 | 43.39 | - |
| Research & Development | 214 | 196.07 | 179.36 | 179.07 | 191.85 | 155.26 | 137.86 | 123.4 | 105.02 | 97.63 | 90.46 | 78.18 | 66.07 | 57.54 | 50.48 | 40.58 | 38.69 | 35.99 | 31.63 | 23.88 | 22.01 | 25.97 | 18.96 | 17.62 | - |
| Operating Expenses | 607.09 | 587.85 | 564.08 | 542.81 | 523.26 | 479.08 | 442.89 | 384.89 | 341.92 | 318.65 | 294.66 | 255.69 | 214 | 195.09 | 174.57 | 153.76 | 139.83 | 126.28 | 127.17 | 92.58 | 84.69 | 86.2 | 67.55 | 61.01 | - |
| Operating Income | 29.67 | 3.16 | -15.37 | -19.46 | -61.5 | -56.42 | -48.31 | -23.88 | -23.53 | -40.26 | -47.4 | -31.35 | -15.8 | -24.16 | -29.99 | -22.58 | -31.13 | -38.52 | -50.64 | -25.78 | -31.23 | -42.09 | -30.43 | -33.11 | - |
| Interest Expense / Income | 6.42 | 6.5 | 6.44 | 6.39 | 6.35 | 6.33 | 6.34 | 6.3 | 6.3 | 6.4 | 6.3 | 6.23 | 1.05 | 0.19 | 0.17 | 0.14 | 0.15 | 0.13 | 0.16 | 0 | 0 | 0 | 0.24 | 0.19 | - |
| Other Expense / Income | -44.06 | -39.61 | -34.9 | -30.74 | -25.69 | -16.67 | -10.14 | -2.1 | -1.44 | -0.69 | -0.62 | -2.59 | -0.68 | -0.27 | -0.73 | -4.53 | -3.2 | -3.58 | 0.45 | -0.39 | -0.32 | -0.3 | 1.85 | 0.19 | - |
| Pretax Income | 67.31 | 36.27 | 13.08 | 4.9 | -42.17 | -46.09 | -44.51 | -28.08 | -28.4 | -45.98 | -53.08 | -34.99 | -16.17 | -24.08 | -29.43 | -18.19 | -28.08 | -35.07 | -51.25 | -25.38 | -30.91 | -41.79 | -32.52 | -33.5 | - |
| Income Tax | 13.61 | 9.6 | 4.61 | 4.41 | 5.31 | 8.87 | 4.78 | 3.44 | 13.58 | 4.47 | 4.24 | 50.06 | 2.83 | 0.45 | 0.44 | 1.04 | 0.33 | 0.43 | 0.64 | 0.6 | 0.35 | 0.54 | 0.36 | 0.12 | - |
| Net Income | 53.7 | 26.67 | 8.47 | 0.49 | -47.48 | -54.96 | -49.29 | -31.52 | -41.98 | -50.46 | -57.32 | -85.05 | -19 | -24.53 | -29.87 | -19.22 | -28.41 | -35.51 | -51.89 | -25.98 | -31.26 | -42.32 | -32.88 | -33.62 | - |
| Shares Outstanding (Basic) | 241 | 239 | 238 | 236 | 235 | 234 | 233 | 231 | 230 | 228 | 226 | 224 | 222 | 219 | 217 | 213 | 148 | 204 | 130 | 47 | 46 | 45 | 44 | 44 | 42 |
| Shares Outstanding (Diluted) | 248 | 244 | 242 | 241 | 235 | 234 | 233 | 231 | 230 | 228 | 226 | 224 | 222 | 219 | 217 | 213 | 148 | 204 | 130 | 47 | 46 | 45 | 44 | 44 | - |
| Shares Change | 5.49% | 4.28% | 4.12% | 4.07% | 2.33% | 2.41% | 2.74% | 3.13% | 3.59% | 4.05% | 4.46% | 5.17% | 49.75% | 7.50% | 66.57% | 351.50% | 218.96% | 350.67% | 194.96% | 8.23% | 10.85% | - | - | - | - |
| EPS (Basic) | 0.22 | 0.11 | 0.04 | - | -0.21 | -0.24 | -0.21 | -0.14 | -0.18 | -0.22 | -0.25 | -0.38 | -0.09 | -0.11 | -0.14 | -0.09 | -0.07 | -0.17 | -0.40 | -0.55 | -0.67 | -0.93 | -0.75 | -0.77 | - |
| EPS (Diluted) | 0.22 | 0.11 | 0.03 | - | -0.21 | -0.24 | -0.21 | -0.14 | -0.18 | -0.22 | -0.25 | -0.38 | -0.09 | -0.11 | -0.14 | -0.09 | -0.07 | -0.17 | -0.40 | -0.55 | -0.67 | -0.93 | -0.75 | -0.77 | - |
| Free Cash Flow | 283.58 | 239.62 | 189.29 | 227.73 | 209.53 | 174.08 | 135.76 | 157.53 | 127.33 | 123.5 | 73.64 | 117.3 | 97.39 | 76.1 | 32.42 | 87 | 50.68 | 7.05 | -29.16 | -16.11 | -0.13 | -13.08 | -35.66 | -16.75 | - |
| Free Cash Flow Per Share | 1.18 | 1.00 | 0.80 | 0.96 | 0.89 | 0.74 | 0.58 | 0.68 | 0.55 | 0.54 | 0.33 | 0.52 | 0.44 | 0.35 | 0.15 | 0.41 | 0.34 | 0.04 | -0.22 | -0.34 | -0.00 | -0.29 | -0.81 | -0.38 | - |
| Gross Margin | 75.33% | 75.19% | 75.00% | 75.57% | 72.45% | 72.76% | 73.73% | 74.00% | 73.87% | 73.25% | 73.22% | 74.08% | 74.81% | 73.53% | 72.66% | 73.67% | 71.46% | 70.14% | 70.79% | 69.53% | 66.45% | 66.44% | 66.65% | 58.99% | - |
| Operating Margin | 3.51% | 0.40% | -2.10% | -2.81% | -9.65% | -9.71% | -9.03% | -4.90% | -5.46% | -10.59% | -14.04% | -10.35% | -5.96% | -10.39% | -15.07% | -12.68% | -20.47% | -30.79% | -46.84% | -26.83% | -38.82% | -63.41% | -54.63% | -70.02% | - |
| Profit Margin | 6.35% | 3.39% | 1.16% | 0.07% | -7.45% | -9.46% | -9.21% | -6.46% | -9.74% | -13.28% | -16.97% | -28.08% | -7.17% | -10.55% | -15.01% | -10.79% | -18.68% | -28.38% | -48.00% | -27.04% | -38.85% | -63.76% | -59.02% | -71.09% | - |
| Free Cash Flow Margin | 33.55% | 30.49% | 25.87% | 32.88% | 32.87% | 29.97% | 25.37% | 32.29% | 29.54% | 32.50% | 21.81% | 38.73% | 36.76% | 32.73% | 16.29% | 48.86% | 33.32% | 5.63% | -26.97% | -16.77% | -0.16% | -19.70% | -64.02% | -35.42% | - |
| Effective Tax Rate | 20.22% | 26.48% | 35.24% | 89.98% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 119.77 | 84.59 | 56.64 | 44.96 | -5.34 | -13.84 | -13.98 | 0.88 | 0.51 | -19.45 | -28.18 | -12.19 | -3.15 | -10.68 | -17.08 | -7.46 | -20.83 | -29.01 | -45.63 | -20.36 | -26.15 | -37.95 | -28.63 | -30.16 | - |
| EBITDA Margin | 14.17% | 10.76% | 7.74% | 6.49% | -0.84% | -2.38% | -2.61% | 0.18% | 0.12% | -5.12% | -8.35% | -4.02% | -1.19% | -4.59% | -8.58% | -4.19% | -13.69% | -23.19% | -42.21% | -21.19% | -32.50% | -57.17% | -51.40% | -63.77% | - |
| Depreciation & Amortization | 46.04 | 41.82 | 37.12 | 33.68 | 30.47 | 25.92 | 24.2 | 22.67 | 22.61 | 20.13 | 18.6 | 16.57 | 11.97 | 13.21 | 12.18 | 10.59 | 7.11 | 5.93 | 5.46 | 5.02 | 4.76 | 3.84 | 3.65 | 3.15 | - |
| EBIT | 73.73 | 42.77 | 19.53 | 11.29 | -35.82 | -39.75 | -38.17 | -21.79 | -22.1 | -39.58 | -46.78 | -28.76 | -15.12 | -23.89 | -29.26 | -18.04 | -27.93 | -34.94 | -51.09 | -25.38 | -30.91 | -41.79 | -32.28 | -33.3 | - |
| EBIT Margin | 8.72% | 5.44% | 2.67% | 1.63% | -5.62% | -6.84% | -7.13% | -4.47% | -5.13% | -10.41% | -13.85% | -9.50% | -5.71% | -10.28% | -14.71% | -10.13% | -18.36% | -27.92% | -47.26% | -26.42% | -38.42% | -62.95% | -57.95% | -70.43% | - |