v3.24.1.1.u2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 3,702,437 $ 3,375,069
Short-term investments 0 99,591
Accounts receivable, net of allowance for credit losses of $2.1 million and $2.2 million as of April 30, 2024 and January 31, 2024, respectively 702,856 853,105
Deferred contract acquisition costs, current 244,651 246,370
Prepaid expenses and other current assets 191,678 183,172
Total current assets 4,841,622 4,757,307
Strategic investments 58,419 56,244
Property and equipment, net 627,381 620,172
Operating lease right-of-use assets 48,598 48,211
Deferred contract acquisition costs, noncurrent 330,004 335,933
Goodwill 721,973 638,041
Intangible assets, net 122,024 114,518
Other long-term assets 91,964 76,094
Total assets 6,841,985 6,646,520
Current liabilities:    
Accounts payable 21,299 28,180
Accrued expenses 102,116 125,896
Accrued payroll and benefits 216,695 234,624
Operating lease liabilities, current 16,020 14,150
Deferred revenue 2,309,329 2,270,757
Other current liabilities 18,227 23,672
Total current liabilities 2,683,686 2,697,279
Long-term debt 742,866 742,494
Deferred revenue, noncurrent 760,050 783,342
Operating lease liabilities, noncurrent 34,090 36,230
Other liabilities, noncurrent 52,511 50,086
Total liabilities 4,273,203 4,309,431
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2024 and January 31, 2024; no shares issued and outstanding as of April 30, 2024 and January 31, 2024. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 230,676 shares and 229,380 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2024 and January 31, 2024; 12,508 shares and 12,485 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively. 122 121
Additional paid-in capital 3,556,194 3,364,328
Accumulated deficit (1,016,016) (1,058,836)
Accumulated other comprehensive loss (4,760) (1,663)
Total CrowdStrike Holdings, Inc. stockholders’ equity 2,535,540 2,303,950
Non-controlling interest 33,242 33,139
Total stockholders’ equity 2,568,782 2,337,089
Total liabilities and stockholders’ equity $ 6,841,985 $ 6,646,520