v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,787,051 $ 1,918,608
Accounts receivable, net of allowance for credit losses of $1.4 million and $1.2 million as of July 31, 2021 and January 31, 2021, respectively 266,540 239,199
Deferred contract acquisition costs, current 95,470 80,850
Prepaid expenses and other current assets 102,964 53,617
Total current assets 2,252,025 2,292,274
Strategic investments 14,165 2,500
Property and equipment, net 215,832 167,014
Operating lease right-of-use assets 34,854 36,484
Deferred contract acquisition costs, noncurrent 140,443 117,906
Goodwill 374,310 83,566
Intangible assets, net 85,580 15,677
Other long-term assets 18,836 17,112
Total assets 3,136,045 2,732,533
Current liabilities:    
Accounts payable 19,642 12,065
Accrued expenses 70,162 51,117
Accrued payroll and benefits 95,462 71,907
Operating lease liabilities, current 9,374 8,977
Deferred revenue 882,969 701,988
Other current liabilities 59,219 17,499
Total current liabilities 1,136,828 863,553
Long-term debt 738,772 738,029
Deferred revenue, noncurrent 281,388 209,907
Operating lease liabilities, noncurrent 29,378 31,986
Other liabilities, noncurrent 38,278 17,184
Total liabilities 2,224,644 1,860,659
Commitments and contingencies (Note 10)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2021 and January 31, 2021; no shares issued and outstanding as of July 31, 2021 and January 31, 2021 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2021 and January 31, 2021; 205,736 shares and 195,039 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2021 and January 31, 2021; 22,416 shares and 28,685 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively. 114 112
Additional paid-in capital 1,775,087 1,598,259
Accumulated deficit (872,483) (730,116)
Accumulated other comprehensive income 1,550 2,319
Total CrowdStrike Holdings, Inc. stockholders’ equity 904,268 870,574
Non-controlling interest 7,133 1,300
Total stockholders’ equity 911,401 871,874
Total liabilities and stockholders’ equity $ 3,136,045 $ 2,732,533