v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,260,324 $ 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 October 31, 2024 and January 31, 2024, respectively 813,922 853,105
Deferred contract acquisition costs, current 294,229 246,370
Prepaid expenses and other current assets 203,852 183,172
Total current assets 5,572,327 4,757,307
Strategic investments 68,246 56,244
Property and equipment, net 746,567 620,172
Operating lease right-of-use assets 46,289 48,211
Deferred contract acquisition costs, noncurrent 421,773 335,933
Goodwill 722,016 638,041
Intangible assets, net 109,354 114,518
Other long-term assets 96,386 76,094
Total assets 7,782,958 6,646,520
Current liabilities:    
Accounts payable 79,214 28,180
Accrued expenses 176,598 125,896
Accrued payroll and benefits 324,889 234,624
Operating lease liabilities, current 15,658 14,150
Deferred revenue 2,363,258 2,270,757
Other current liabilities 40,763 23,672
Total current liabilities 3,000,380 2,697,279
Long-term debt 743,610 742,494
Deferred revenue, noncurrent 833,260 783,342
Operating lease liabilities, noncurrent 32,683 36,230
Other liabilities, noncurrent 77,414 50,086
Total liabilities 4,687,347 4,309,431
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2024 and January 31, 2024; no shares issued and outstanding as of October 31, 2024 and January 31, 2024. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2024 and January 31, 2024; 233,849 shares and 229,380 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2024 and January 31, 2024; 12,460 shares and 12,485 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively. 124 121
Additional paid-in capital 4,045,660 3,364,328
Accumulated deficit (985,825) (1,058,836)
Accumulated other comprehensive loss (2,026) (1,663)
Total CrowdStrike Holdings, Inc. stockholders’ equity 3,057,933 2,303,950
Non-controlling interest 37,678 33,139
Total stockholders’ equity 3,095,611 2,337,089
Total liabilities and stockholders’ equity $ 7,782,958 $ 6,646,520