
CrowdStrike Holdings Inc
NASDAQ:CRWD

Income Statement
Earnings Waterfall
CrowdStrike Holdings Inc
Revenue
|
4B
USD
|
Cost of Revenue
|
-991.5m
USD
|
Gross Profit
|
3B
USD
|
Operating Expenses
|
-3.1B
USD
|
Operating Income
|
-117.7m
USD
|
Other Expenses
|
98.5m
USD
|
Net Income
|
-19.3m
USD
|
Income Statement
CrowdStrike Holdings Inc
Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
208
N/A
|
250
+20%
|
299
+20%
|
351
+18%
|
410
+17%
|
481
+17%
|
563
+17%
|
654
+16%
|
762
+16%
|
874
+15%
|
999
+14%
|
1 138
+14%
|
1 286
+13%
|
1 452
+13%
|
1 637
+13%
|
1 834
+12%
|
2 035
+11%
|
2 241
+10%
|
2 446
+9%
|
2 643
+8%
|
2 848
+8%
|
3 056
+7%
|
3 284
+7%
|
3 516
+7%
|
3 740
+6%
|
3 954
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(80)
|
(87)
|
(97)
|
(110)
|
(125)
|
(142)
|
(159)
|
(182)
|
(206)
|
(230)
|
(261)
|
(297)
|
(337)
|
(383)
|
(432)
|
(482)
|
(538)
|
(601)
|
(644)
|
(686)
|
(723)
|
(756)
|
(811)
|
(866)
|
(926)
|
(991)
|
|
Gross Profit |
129
N/A
|
163
+26%
|
202
+24%
|
241
+20%
|
285
+18%
|
340
+19%
|
404
+19%
|
472
+17%
|
555
+18%
|
645
+16%
|
738
+14%
|
841
+14%
|
948
+13%
|
1 068
+13%
|
1 205
+13%
|
1 352
+12%
|
1 497
+11%
|
1 640
+10%
|
1 803
+10%
|
1 957
+9%
|
2 125
+9%
|
2 300
+8%
|
2 472
+8%
|
2 650
+7%
|
2 814
+6%
|
2 962
+5%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(300)
|
(331)
|
(391)
|
(431)
|
(486)
|
(547)
|
(594)
|
(661)
|
(734)
|
(831)
|
(948)
|
(1 073)
|
(1 205)
|
(1 340)
|
(1 488)
|
(1 649)
|
(1 830)
|
(1 988)
|
(2 109)
|
(2 218)
|
(2 290)
|
(2 444)
|
(2 592)
|
(2 815)
|
(3 080)
|
|
Selling, General & Administrative |
(193)
|
(215)
|
(233)
|
(272)
|
(293)
|
(356)
|
(383)
|
(420)
|
(474)
|
(519)
|
(578)
|
(655)
|
(739)
|
(833)
|
(918)
|
(1 023)
|
(1 127)
|
(1 222)
|
(1 324)
|
(1 404)
|
(1 472)
|
(1 533)
|
(1 621)
|
(1 698)
|
(1 841)
|
(2 003)
|
|
Research & Development |
(79)
|
(85)
|
(91)
|
(104)
|
(114)
|
(130)
|
(147)
|
(166)
|
(187)
|
(215)
|
(252)
|
(292)
|
(332)
|
(371)
|
(417)
|
(464)
|
(522)
|
(608)
|
(664)
|
(706)
|
(746)
|
(768)
|
(825)
|
(896)
|
(976)
|
(1 077)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(7)
|
(15)
|
(24)
|
0
|
(17)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
3
|
0
|
0
|
0
|
|
Operating Income |
(142)
N/A
|
(137)
+4%
|
(130)
+5%
|
(150)
-16%
|
(146)
+2%
|
(146)
N/A
|
(143)
+2%
|
(122)
+14%
|
(106)
+13%
|
(89)
+16%
|
(93)
-5%
|
(108)
-15%
|
(125)
-16%
|
(136)
-9%
|
(135)
+1%
|
(136)
-1%
|
(152)
-12%
|
(190)
-25%
|
(186)
+2%
|
(153)
+18%
|
(93)
+39%
|
10
N/A
|
28
+178%
|
58
+104%
|
(1)
N/A
|
(118)
-11 330%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
1
|
6
|
6
|
6
|
4
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(16)
|
(20)
|
(23)
|
(21)
|
(4)
|
29
|
53
|
87
|
110
|
127
|
149
|
163
|
175
|
172
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(8)
|
(11)
|
(10)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Total Other Income |
(2)
|
(1)
|
(2)
|
(6)
|
(2)
|
1
|
6
|
12
|
9
|
6
|
2
|
2
|
2
|
3
|
4
|
12
|
12
|
1
|
5
|
(6)
|
(7)
|
(2)
|
(2)
|
(0)
|
(0)
|
3
|
|
Pre-Tax Income |
(145)
N/A
|
(139)
+4%
|
(131)
+6%
|
(149)
-14%
|
(143)
+4%
|
(140)
+2%
|
(133)
+5%
|
(111)
+17%
|
(100)
+10%
|
(88)
+12%
|
(103)
-17%
|
(126)
-23%
|
(148)
-17%
|
(160)
-8%
|
(154)
+4%
|
(145)
+6%
|
(145)
+0%
|
(160)
-11%
|
(128)
+20%
|
(71)
+44%
|
11
N/A
|
123
+1 048%
|
172
+40%
|
216
+26%
|
170
-22%
|
55
-68%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(54)
|
(58)
|
(62)
|
(72)
|
(26)
|
(26)
|
(31)
|
(22)
|
(23)
|
(23)
|
(24)
|
(32)
|
(35)
|
(42)
|
(38)
|
(71)
|
|
Income from Continuing Operations |
(146)
|
(140)
|
(133)
|
(152)
|
(145)
|
(142)
|
(135)
|
(113)
|
(102)
|
(93)
|
(156)
|
(184)
|
(210)
|
(232)
|
(180)
|
(171)
|
(175)
|
(182)
|
(151)
|
(95)
|
(13)
|
91
|
136
|
175
|
131
|
(17)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
1
|
2
|
(1)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
Net Income (Common) |
(151)
N/A
|
(140)
+7%
|
(133)
+5%
|
(152)
-14%
|
(145)
+4%
|
(142)
+2%
|
(135)
+5%
|
(113)
+16%
|
(102)
+10%
|
(93)
+9%
|
(158)
-71%
|
(186)
-17%
|
(212)
-14%
|
(235)
-11%
|
(181)
+23%
|
(173)
+4%
|
(178)
-3%
|
(183)
-3%
|
(151)
+17%
|
(94)
+38%
|
(12)
+87%
|
89
N/A
|
132
+47%
|
170
+29%
|
127
-26%
|
(19)
N/A
|
|
EPS (Diluted) |
-0.77
N/A
|
-0.71
+8%
|
-0.68
+4%
|
-1.16
-71%
|
-0.7
+40%
|
-0.96
-37%
|
-0.63
+34%
|
-0.54
+14%
|
-0.48
+11%
|
-0.43
+10%
|
-0.72
-67%
|
-0.83
-15%
|
-0.94
-13%
|
-1.03
-10%
|
-0.79
+23%
|
-0.75
+5%
|
-0.77
-3%
|
-0.79
-3%
|
-0.62
+22%
|
-0.38
+39%
|
-0.06
+84%
|
0.37
N/A
|
0.53
+43%
|
0.68
+28%
|
0.51
-25%
|
-0.08
N/A
|