v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2020
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,064,734 $ 264,798
Marketable securities 0 647,266
Accounts receivable, net of allowance for doubtful accounts of $1.3 million and $1.1 million as of July 31, 2020 and January 31, 2020, respectively 149,236 164,987
Deferred contract acquisition costs, current 53,837 42,971
Prepaid expenses and other current assets 48,174 51,614
Total current assets 1,315,981 1,171,636
Strategic investments 2,000 1,000
Property and equipment, net 153,303 136,078
Operating lease right-of-use assets 40,454 0
Deferred contract acquisition costs, noncurrent 81,186 71,235
Goodwill 8,131 7,722
Total amortization expense 347 527
Other assets 15,550 16,708
Total assets 1,616,952 1,404,906
Current liabilities:    
Accounts payable 10,118 1,345
Accrued expenses 19,211 30,355
Accrued payroll and benefits 36,099 36,810
Operating lease liabilities, current 8,643 0
Deferred revenue 515,081 412,985
Other current liabilities 14,140 11,601
Total current liabilities 603,292 493,096
Deferred revenue, noncurrent 174,759 158,183
Operating lease liabilities, noncurrent 36,134 0
Other liabilities, noncurrent 10,752 11,020
Total liabilities 824,937 662,299
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2020 and January 31, 2020; no shares issued and outstanding as of July 31, 2020 and January 31, 2020 0 0
Additional paid-in capital 1,476,323 1,378,479
Accumulated deficit (686,583) (637,487)
Accumulated other comprehensive income 1,115 1,009
Total CrowdStrike Holdings, Inc. stockholders’ equity 790,965 742,107
Non-controlling interest 1,050 500
Total stockholders’ equity 792,015 742,607
Total liabilities and stockholders’ equity 1,616,952 1,404,906
Class A and Class B common stock    
Stockholders’ Equity    
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2020 and January 31, 2020, respectively; 183,609 shares and 107,666 shares issued and outstanding as of July 31, 2020 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2020 and January 31, 2020, respectively; 35,585 shares and 105,282 shares issued and outstanding as of July 31, 2020 and January 31, 2020, respectively $ 110 $ 106