v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,038,536 $ 3,375,069
Short-term investments 0 99,591
Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively 661,045 853,105
Deferred contract acquisition costs, current 251,246 246,370
Prepaid expenses and other current assets 230,821 183,172
Total current assets 5,181,648 4,757,307
Strategic investments 58,246 56,244
Property and equipment, net 648,474 620,172
Operating lease right-of-use assets 45,897 48,211
Deferred contract acquisition costs, noncurrent 341,539 335,933
Goodwill 721,996 638,041
Intangible assets, net 115,686 114,518
Other long-term assets 88,988 76,094
Total assets 7,202,474 6,646,520
Current liabilities:    
Accounts payable 21,067 28,180
Accrued expenses 101,300 125,896
Accrued payroll and benefits 205,429 234,624
Operating lease liabilities, current 17,031 14,150
Deferred revenue 2,348,464 2,270,757
Other current liabilities 35,028 23,672
Total current liabilities 2,728,319 2,697,279
Long-term debt 743,238 742,494
Deferred revenue, noncurrent 744,733 783,342
Operating lease liabilities, noncurrent 31,704 36,230
Other liabilities, noncurrent 63,890 50,086
Total liabilities 4,311,884 4,309,431
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively. 123 121
Additional paid-in capital 3,824,897 3,364,328
Accumulated deficit (969,003) (1,058,836)
Accumulated other comprehensive loss (3,102) (1,663)
Total CrowdStrike Holdings, Inc. stockholders’ equity 2,852,915 2,303,950
Non-controlling interest 37,675 33,139
Total stockholders’ equity 2,890,590 2,337,089
Total liabilities and stockholders’ equity $ 7,202,474 $ 6,646,520