v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,996,633 $ 1,918,608
Accounts receivable, net of allowance for credit losses of $1.6 million and $1.2 million as of January 31, 2022 and January 31, 2021, respectively 368,145 239,199
Deferred contract acquisition costs, current 126,822 80,850
Prepaid expenses and other current assets 79,352 53,617
Total current assets 2,570,952 2,292,274
Strategic investments 23,632 2,500
Property and equipment, net 260,577 167,014
Operating lease right-of-use assets 31,735 36,484
Deferred contract acquisition costs, noncurrent 192,358 117,906
Goodwill 416,445 83,566
Intangible assets, net 97,336 15,677
Other long-term assets 25,346 17,112
Total assets 3,618,381 2,732,533
Current liabilities:    
Accounts payable 47,634 12,065
Accrued expenses 83,382 51,117
Accrued payroll and benefits 104,563 71,907
Operating lease liabilities, current 9,820 8,977
Deferred revenue 1,136,502 701,988
Other current liabilities 24,929 17,499
Total current liabilities 1,406,830 863,553
Long-term debt 739,517 738,029
Deferred revenue, noncurrent 392,819 209,907
Operating lease liabilities, noncurrent 25,379 31,986
Other liabilities, noncurrent 16,193 17,184
Total liabilities 2,580,738 1,860,659
Commitments and contingencies (Note 11)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2022 and January 31, 2021; no shares issued and outstanding as of January 31, 2022 and January 31, 2021 0 0
Additional paid-in capital 1,991,807 1,598,259
Accumulated deficit (964,918) (730,116)
Accumulated other comprehensive (loss) income (1,240) 2,319
Total CrowdStrike Holdings, Inc. stockholders’ equity 1,025,764 870,574
Non-controlling interest 11,879 1,300
Total stockholders’ equity 1,037,643 871,874
Total liabilities and stockholders’ equity 3,618,381 2,732,533
Common Class And B    
Stockholders’ Equity    
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2022 and January 31, 2021; 209,996 shares, and 195,039 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2022 and January 31, 2021; 20,710 shares, and 28,685 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively $ 115 $ 112