v3.21.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,684,997 $ 1,918,608
Accounts receivable, net of allowance for doubtful accounts of $1.5 million and $1.2 million as of April 30, 2021 and January 31, 2021, respectively 211,233 239,199
Deferred contract acquisition costs, current 85,388 80,850
Prepaid expenses and other current assets 56,385 53,617
Total current assets 2,038,003 2,292,274
Strategic investments 8,165 2,500
Property and equipment, net 191,310 167,014
Operating lease right-of-use assets 36,683 36,484
Deferred contract acquisition costs, noncurrent 125,392 117,906
Goodwill 374,581 83,566
Intangible assets, net 88,851 15,677
Other long-term assets 18,186 17,112
Total assets 2,881,171 2,732,533
Current liabilities:    
Accounts payable 3,468 12,065
Accrued expenses 49,627 51,117
Accrued payroll and benefits 79,099 71,907
Operating lease liabilities, current 9,333 8,977
Deferred revenue 786,793 701,988
Other current liabilities 54,445 17,499
Total current liabilities 982,765 863,553
Long-term debt 738,400 738,029
Deferred revenue, noncurrent 235,198 209,907
Operating lease liabilities, noncurrent 31,458 31,986
Other liabilities, noncurrent 39,953 17,184
Total liabilities 2,027,774 1,860,659
Commitments and contingencies (Note 10)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2021 and January 31, 2021; no shares issued and outstanding as of April 30, 2021 and January 31, 2021 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2021 and January 31, 2021; 199,142 shares and 195,039 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2021 and January 31, 2021; 26,601 shares and 28,685 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively. 113 112
Additional paid-in capital 1,662,199 1,598,259
Accumulated deficit (815,165) (730,116)
Accumulated other comprehensive income 2,117 2,319
Total CrowdStrike Holdings, Inc. stockholders’ equity 849,264 870,574
Non-controlling interest 4,133 1,300
Total stockholders’ equity 853,397 871,874
Total liabilities and stockholders’ equity $ 2,881,171 $ 2,732,533