v3.20.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 264,798 $ 88,408
Marketable securities 647,266 103,247
Accounts receivable, net of allowance for doubtful accounts of $1.1 million and $1.0 million as of January 31, 2020 and January 31, 2019, respectively 164,987 92,476
Deferred contract acquisition costs, current 42,971 28,847
Prepaid expenses and other current assets 51,614 18,410
Total current assets 1,171,636 331,388
Strategic investments 1,000 0
Property and equipment, net 136,078 73,735
Deferred contract acquisition costs, noncurrent 71,235 9,918
Goodwill 7,722 7,947
Intangible assets, net 527 1,048
Other assets 16,708 9,183
Total assets 1,404,906 433,219
Current liabilities:    
Accounts payable 1,345 6,855
Accrued expenses 30,355 32,541
Accrued payroll and benefits 36,810 19,284
Deferred revenue 412,985 218,700
Other current liabilities 11,601 4,040
Total current liabilities 493,096 281,420
Deferred revenue, noncurrent 158,183 71,367
Other liabilities, noncurrent 11,020 10,313
Total liabilities 662,299 363,100
Equity [Abstract]    
Redeemable convertible preferred stock, $0.0005 par value; no shares and 137,419 shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares and 131,268 shares issued and outstanding as of January 31, 2020 and January 31, 2019, respectively; liquidation preference $0 and $545,000 as of January 31, 2020 and January 31, 2019, respectively   557,912
Preferred stock, $0.0005 par value; 100,000 shares and no shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares issued and outstanding as of January 31, 2020 and January 31, 2019 0 0
Common stock, value   24
Additional paid-in capital 1,378,479 31,211
Accumulated deficit (637,487) (519,126)
Accumulated other comprehensive income 1,009 98
Total stockholders’ equity (deficit) 742,107 (487,793)
Non-controlling interest 500 0
Total CrowdStrike Holdings, Inc. stockholders’ equity (deficit) 742,607 (487,793)
Total liabilities, redeemable convertible preferred stock, and stockholders’ equity (deficit) 1,404,906 $ 433,219
Common Class And B    
Equity [Abstract]    
Common stock, value $ 106