v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,466,551 $ 1,996,633
Accounts receivable, net of allowance for credit losses of $2.5 million and $1.6 million as of October 31, 2022 and January 31, 2022, respectively 485,313 368,145
Deferred contract acquisition costs, current 162,260 126,822
Prepaid expenses and other current assets 89,489 79,352
Total current assets 3,203,613 2,570,952
Strategic investments 46,395 23,632
Property and equipment, net 430,030 260,577
Operating lease right-of-use assets 25,621 31,735
Deferred contract acquisition costs, noncurrent 218,635 192,358
Goodwill 430,285 416,445
Intangible assets, net 89,500 97,336
Other long-term assets 25,364 25,346
Total assets 4,469,443 3,618,381
Current liabilities:    
Accounts payable 89,289 47,634
Accrued expenses 88,918 83,382
Accrued payroll and benefits 122,558 104,563
Operating lease liabilities, current 10,423 9,820
Deferred revenue 1,483,223 1,136,502
Other current liabilities 22,642 24,929
Total current liabilities 1,817,053 1,406,830
Long-term debt 740,633 739,517
Deferred revenue, noncurrent 532,316 392,819
Operating lease liabilities, noncurrent 17,984 25,379
Other liabilities, noncurrent 23,825 16,193
Total liabilities 3,131,811 2,580,738
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2022 and January 31, 2022; no shares issued and outstanding as of October 31, 2022 and January 31, 2022. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2022 and January 31, 2022; 218,245 shares and 209,996 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2022 and January 31, 2022; 16,116 shares and 20,710 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively. 117 115
Additional paid-in capital 2,424,038 1,991,807
Accumulated deficit (1,100,682) (964,918)
Accumulated other comprehensive loss (9,184) (1,240)
Total CrowdStrike Holdings, Inc. stockholders’ equity 1,314,289 1,025,764
Non-controlling interest 23,343 11,879
Total stockholders’ equity 1,337,632 1,037,643
Total liabilities and stockholders’ equity $ 4,469,443 $ 3,618,381