v3.22.4
Consolidated Balance Sheets - USD ($)
Jan. 31, 2023
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,455,369,000 $ 1,996,633,000
Short-term investments 250,000,000 0
Accounts receivable, net of allowance for credit losses of $2.6 million and $1.6 million as of January 31, 2023 and January 31, 2022, respectively 626,181,000 368,145,000
Deferred contract acquisition costs, current 186,855,000 126,822,000
Prepaid expenses and other current assets 121,862,000 79,352,000
Total current assets 3,640,267,000 2,570,952,000
Strategic investments 47,270,000 23,632,000
Property and equipment, net 492,335,000 260,577,000
Operating lease right-of-use assets 39,936,000 31,735,000
Deferred contract acquisition costs, noncurrent 260,233,000 192,358,000
Goodwill 430,645,000 416,445,000
Intangible assets, net 86,889,000 97,336,000
Other long-term assets 28,965,000 25,346,000
Total assets 5,026,540,000 3,618,381,000
Current liabilities:    
Accounts payable 45,372,000 47,634,000
Accrued expenses 137,884,000 83,382,000
Accrued payroll and benefits 168,767,000 104,563,000
Operating lease liabilities, current 13,046,000 9,820,000
Deferred revenue 1,727,484,000 1,136,502,000
Other current liabilities 16,519,000 24,929,000
Total current liabilities 2,109,072,000 1,406,830,000
Long-term debt 741,005,000 739,517,000
Deferred revenue, noncurrent 627,629,000 392,819,000
Operating lease liabilities, noncurrent 29,567,000 25,379,000
Other liabilities, noncurrent 31,833,000 16,193,000
Total liabilities 3,539,106,000 2,580,738,000
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2023 and January 31, 2022; no shares issued and outstanding as of January 31, 2023 and January 31, 2022 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2023 and January 31, 2022; 222,759 shares, and 209,996 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2023 and January 31, 2022; 13,018 shares, and 20,710 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively 118,000 115,000
Additional paid-in capital 2,612,705,000 1,991,807,000
Accumulated deficit (1,148,163,000) (964,918,000)
Accumulated other comprehensive loss (1,019,000) (1,240,000)
Total CrowdStrike Holdings, Inc. stockholders’ equity 1,463,641,000 1,025,764,000
Non-controlling interest 23,793,000 11,879,000
Total stockholders’ equity 1,487,434,000 1,037,643,000
Total liabilities and stockholders’ equity $ 5,026,540,000 $ 3,618,381,000