| Schedule of Error Corrections and Prior Period Adjustments |
The following tables reflect the impacts of the revision to the previously filed financial statements for the fiscal years ended January 31, 2025 and 2024, respectively (in thousands, except per share data): Consolidated Balance Sheets | | | | | | | | | | | | | | | | | | | As of January 31, 2025 | | As previously reported | | Adjustments | | As revised | | Additional paid-in-capital | $ | 4,367,070 | | | $ | 42,433 | | | $ | 4,409,503 | | | Accumulated deficit | $ | (1,078,107) | | | $ | (42,433) | | | $ | (1,120,540) | |
Consolidated Statements of Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended January 31, 2025 | | Year Ended January 31, 2024 | | As previously reported | | Adjustments | | As revised | | As previously reported | | Adjustments | | As revised | | Subscription cost of revenue | $ | 835,509 | | | $ | (931) | | | $ | 834,578 | | | $ | 630,745 | | | $ | 1,998 | | | $ | 632,743 | | | Professional services cost of services | 155,972 | | | (378) | | | 155,594 | | | 124,978 | | | 1,208 | | | 126,186 | | | Total cost of revenue | 991,481 | | | (1,309) | | | 990,172 | | | 755,723 | | | 3,206 | | | 758,929 | | | Gross profit | 2,962,143 | | | 1,309 | | | 2,963,452 | | | 2,299,832 | | | (3,206) | | | 2,296,626 | | | Sales and marketing | 1,523,356 | | | (355) | | | 1,523,001 | | | 1,140,566 | | | (291) | | | 1,140,275 | | | Research and development | 1,076,901 | | | (1,314) | | | 1,075,587 | | | 768,497 | | | 11,822 | | | 780,319 | | | General and administrative | 482,316 | | | (1,052) | | | 481,264 | | | 392,764 | | | 2,409 | | | 395,173 | | | Total operating expenses | 3,082,573 | | | (2,721) | | | 3,079,852 | | | 2,301,827 | | | 13,940 | | | 2,315,767 | | | Loss from operations | (120,430) | | | 4,030 | | | (116,400) | | | (1,995) | | | (17,146) | | | (19,141) | | | Income (loss) before provision for income taxes | 54,534 | | | 4,030 | | | 58,564 | | | 122,817 | | | (17,146) | | | 105,671 | | | Net income (loss) | (16,596) | | | 4,030 | | | (12,566) | | | 90,585 | | | (17,146) | | | 73,439 | | | Net income (loss) attributable to CrowdStrike | $ | (19,271) | | | $ | 4,030 | | | $ | (15,241) | | | $ | 89,327 | | | $ | (17,146) | | | $ | 72,181 | | | Net income (loss) per share attributable to CrowdStrike common stockholders: | | | | | | | | | | | | | Basic | $ | (0.08) | | | $ | 0.02 | | | $ | (0.06) | | | $ | 0.37 | | | $ | (0.07) | | | $ | 0.30 | | | Diluted | $ | (0.08) | | | $ | 0.02 | | | $ | (0.06) | | | $ | 0.37 | | | $ | (0.07) | | | $ | 0.30 | |
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