v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 3,375,069 $ 2,455,369
Short-term investments 99,591 250,000
Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively 853,105 626,181
Deferred contract acquisition costs, current 246,370 186,855
Prepaid expenses and other current assets 183,172 121,862
Total current assets 4,757,307 3,640,267
Strategic investments 56,244 47,270
Property and equipment, net 620,172 492,335
Operating lease right-of-use assets 48,211 39,936
Deferred contract acquisition costs, noncurrent 335,933 260,233
Goodwill 638,041 430,645
Intangible assets, net 114,518 86,889
Other long-term assets 76,094 28,965
Total assets 6,646,520 5,026,540
Current liabilities:    
Accounts payable 28,180 45,372
Accrued expenses 125,896 137,884
Accrued payroll and benefits 234,624 168,767
Operating lease liabilities, current 14,150 13,046
Deferred revenue 2,270,757 1,727,484
Other current liabilities 23,672 16,519
Total current liabilities 2,697,279 2,109,072
Long-term debt 742,494 741,005
Deferred revenue, noncurrent 783,342 627,629
Operating lease liabilities, noncurrent 36,230 29,567
Other liabilities, noncurrent 50,086 31,833
Total liabilities 4,309,431 3,539,106
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively. 121 118
Additional paid-in capital 3,364,328 2,612,705
Accumulated deficit (1,058,836) (1,148,163)
Accumulated other comprehensive loss (1,663) (1,019)
Total CrowdStrike Holdings, Inc. stockholders’ equity 2,303,950 1,463,641
Non-controlling interest 33,139 23,793
Total stockholders’ equity 2,337,089 1,487,434
Total liabilities and stockholders’ equity $ 6,646,520 $ 5,026,540