v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 3,167,215 $ 2,455,369
Short-term investments 0 250,000
Accounts receivable, net of allowance for credit losses of $4.1 million and $2.6 million as of July 31, 2023 and January 31, 2023, respectively 539,463 626,181
Deferred contract acquisition costs, current 197,111 186,855
Prepaid expenses and other current assets 146,597 121,862
Total current assets 4,050,386 3,640,267
Strategic investments 59,541 47,270
Property and equipment, net 561,587 492,335
Operating lease right-of-use assets 46,179 39,936
Deferred contract acquisition costs, noncurrent 261,574 260,233
Goodwill 430,697 430,645
Intangible assets, net 79,139 86,889
Other long-term assets 31,355 28,965
Total assets 5,520,458 5,026,540
Current liabilities:    
Accounts payable 37,073 45,372
Accrued expenses 122,419 137,884
Accrued payroll and benefits 138,471 168,767
Operating lease liabilities, current 16,133 13,046
Deferred revenue 1,894,005 1,727,484
Other current liabilities 21,362 16,519
Total current liabilities 2,229,463 2,109,072
Long-term debt 741,750 741,005
Deferred revenue, noncurrent 613,637 627,629
Operating lease liabilities, noncurrent 32,688 29,567
Other liabilities, noncurrent 32,820 31,833
Total liabilities 3,650,358 3,539,106
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2023 and January 31, 2023; no shares issued and outstanding as of July 31, 2023 and January 31, 2023. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2023 and January 31, 2023; 226,043 shares and 222,759 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2023 and January 31, 2023; 12,732 shares and 13,018 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively. 119 118
Additional paid-in capital 2,976,375 2,612,705
Accumulated deficit (1,139,200) (1,148,163)
Accumulated other comprehensive income (loss) 913 (1,019)
Total CrowdStrike Holdings, Inc. stockholders’ equity 1,838,207 1,463,641
Non-controlling interest 31,893 23,793
Total stockholders’ equity 1,870,100 1,487,434
Total liabilities and stockholders’ equity $ 5,520,458 $ 5,026,540