v3.20.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,918,608 $ 264,798
Marketable securities 0 647,266
Accounts receivable, net of allowance for doubtful accounts of $1.2 million and $1.1 million as of January 31, 2021 and January 31, 2020, respectively 239,199 164,987
Deferred contract acquisition costs, current 80,850 42,971
Prepaid expenses and other current assets 53,617 51,614
Total current assets 2,292,274 1,171,636
Total initial cost 2,500 1,000
Property and equipment, net 167,014 136,078
Operating lease right-of-use assets 36,484 0
Deferred contract acquisition costs, noncurrent 117,906 71,235
Goodwill 83,566 7,722
Intangible assets, net 15,677 527
Other long-term assets 17,112 16,708
Total assets 2,732,533 1,404,906
Current liabilities:    
Accounts payable 12,065 1,345
Accrued expenses 51,117 30,355
Accrued payroll and benefits 71,907 36,810
Operating lease liabilities, current 8,977 0
Deferred revenue 701,988 412,985
Other current liabilities 17,499 11,601
Total current liabilities 863,553 493,096
Long-term debt 738,029 0
Deferred revenue, noncurrent 209,907 158,183
Operating lease liabilities, noncurrent 31,986 0
Other liabilities, noncurrent 17,184 11,020
Total liabilities 1,860,659 662,299
Commitments and contingencies (Note 12)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2021 and January 31, 2020; no shares issued and outstanding as of January 31, 2021 and January 31, 2020 0 0
Additional paid-in capital 1,598,259 1,378,479
Accumulated deficit (730,116) (637,487)
Accumulated other comprehensive income 2,319 1,009
Total CrowdStrike Holdings, Inc. stockholders’ equity 870,574 742,107
Non-controlling interest 1,300 500
Total stockholders’ equity 871,874 742,607
Total liabilities and stockholders’ equity 2,732,533 1,404,906
Common Class And B    
Stockholders’ Equity    
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2021 and January 31, 2020; 195,039 shares, and 107,666 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2021 and January 31, 2020; 28,685 shares, and 105,282 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively $ 112 $ 106