CrowdStrike Holdings, Inc.
10-K · 2021-03-18T00:00:00Z · 0001535527-21-00000786 tables
Cover (1)
Statements (7)
- R2.htmConsolidated Balance Sheets
1001002 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1002003 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Operations
1003004 - Statement - Consolidated Statements of Operations
- R5.htmConsolidated Statements of Comprehensive Loss
1004005 - Statement - Consolidated Statements of Comprehensive Loss
- R6.htmConsolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity
1005006 - Statement - Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity
- R7.htmConsolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Parenthetical)
1006007 - Statement - Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Parenthetical)
- R8.htmConsolidated Statements of Cash Flows
1007008 - Statement - Consolidated Statements of Cash Flows
Notes (17)
- R9.htmDescription of Business and Basis of Presentation
2101101 - Disclosure - Description of Business and Basis of Presentation
- R10.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R11.htmFair Value Measurements and Marketable Securities
2109103 - Disclosure - Fair Value Measurements and Marketable Securities
- R12.htmBalance Sheet Components
2115104 - Disclosure - Balance Sheet Components
- R13.htmDebt
2125105 - Disclosure - Debt
- R14.htmIncome Taxes
2127106 - Disclosure - Income Taxes
- R15.htmRedeemable Convertible Preferred Stock
2135107 - Disclosure - Redeemable Convertible Preferred Stock
- R16.htmEquity Transactions
2137108 - Disclosure - Equity Transactions
- R17.htmLeases
2139109 - Disclosure - Leases
- R18.htmStock-Based Compensation
2145110 - Disclosure - Stock-Based Compensation
- R19.htmRevenue, Deferred Revenue and Remaining Performance Obligations
2152111 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations
- R20.htmCommitment and Contingencies
2159112 - Disclosure - Commitment and Contingencies
- R21.htmGeographic Information
2163113 - Disclosure - Geographic Information
- R22.htmRelated Party Transactions
2166114 - Disclosure - Related Party Transactions
- R23.htmAcquisitions
2168115 - Disclosure - Acquisitions
- R24.htmNet Loss Per Share Attributable to Common Stockholders
2172116 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R25.htmSubsequent Events
2177117 - Disclosure - Subsequent Events
Policies (1)
Tables (11)
- R27.htmSummary of Significant Accounting Policies (Tables)
2305301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R28.htmFair Value Measurements and Marketable Securities (Tables)
2310302 - Disclosure - Fair Value Measurements and Marketable Securities (Tables)
- R29.htmBalance Sheet Components (Tables)
2316303 - Disclosure - Balance Sheet Components (Tables)
- R30.htmIncome Taxes (Tables)
2328304 - Disclosure - Income Taxes (Tables)
- R31.htmLeases (Tables)
2340305 - Disclosure - Leases (Tables)
- R32.htmStock-Based Compensation (Tables)
2346306 - Disclosure - Stock-Based Compensation (Tables)
- R33.htmRevenue, Deferred Revenue and Remaining Performance Obligations (Tables)
2353307 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations (Tables)
- R34.htmCommitment and Contingencies (Tables)
2360308 - Disclosure - Commitment and Contingencies (Tables)
- R35.htmGeographic Information (Tables)
2364309 - Disclosure - Geographic Information (Tables)
- R36.htmAcquisitions (Tables)
2369310 - Disclosure - Acquisitions (Tables)
- R37.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
2373311 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
Details (49)
- R38.htmDescription of Business and Basis of Presentation (Details)
2402401 - Disclosure - Description of Business and Basis of Presentation (Details)
- R39.htmSummary of Significant Accounting Policies - Concentration of Credit Risk (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk (Details)
- R40.htmSummary of Significant Accounting Policies (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies (Details)
- R41.htmSummary of Significant Accounting Policies - Property and Equipment, Net (Details)
2408404 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment, Net (Details)
- R42.htmFair Value Measurements and Marketable Securities - Financial Assets and Liabilities (Details)
2411405 - Disclosure - Fair Value Measurements and Marketable Securities - Financial Assets and Liabilities (Details)
- R43.htmFair Value Measurements and Marketable Securities - Strategic Investments (Details)
2412406 - Disclosure - Fair Value Measurements and Marketable Securities - Strategic Investments (Details)
- R44.htmFair Value Measurements and Marketable Securities - Unobservable Input Reconciliation (Details)
2413407 - Disclosure - Fair Value Measurements and Marketable Securities - Unobservable Input Reconciliation (Details)
- R45.htmFair Value Measurements and Marketable Securities (Details)
2414408 - Disclosure - Fair Value Measurements and Marketable Securities (Details)
- R46.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2417409 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R47.htmBalance Sheet Components - Property and Equipment (Details)
2418410 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R48.htmBalance Sheet Components (Details)
2419411 - Disclosure - Balance Sheet Components (Details)
- R49.htmBalance Sheet Components - Intangible Assets (Details)
2420412 - Disclosure - Balance Sheet Components - Intangible Assets (Details)
- R50.htmBalance Sheet Components - Estimated Aggregate Future Expense (Details)
2421413 - Disclosure - Balance Sheet Components - Estimated Aggregate Future Expense (Details)
- R51.htmBalance Sheet Components - Goodwill (Details)
2422414 - Disclosure - Balance Sheet Components - Goodwill (Details)
- R52.htmBalance Sheet Components - Accrued Expenses (Details)
2423415 - Disclosure - Balance Sheet Components - Accrued Expenses (Details)
- R53.htmBalance Sheet Components - Accrued Payroll and Benefits (Details)
2424416 - Disclosure - Balance Sheet Components - Accrued Payroll and Benefits (Details)
- R54.htmDebt - Narrative (Details)
2426417 - Disclosure - Debt - Narrative (Details)
- R55.htmIncome Taxes - Geographical Breakdown (Details)
2429418 - Disclosure - Income Taxes - Geographical Breakdown (Details)
- R56.htmIncome Taxes - Components of the Provision for Income Taxes (Details)
2430419 - Disclosure - Income Taxes - Components of the Provision for Income Taxes (Details)
- R57.htmIncome Taxes - Income Tax Reconciliation (Details)
2431420 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R58.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2432421 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R59.htmIncome Taxes (Details)
2433422 - Disclosure - Income Taxes (Details)
- R60.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2434423 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R61.htmRedeemable Convertible Preferred Stock (Details)
2436424 - Disclosure - Redeemable Convertible Preferred Stock (Details)
- R62.htmEquity Transactions (Details)
2438425 - Disclosure - Equity Transactions (Details)
- R63.htmLeases - Additional Information (Details)
2441426 - Disclosure - Leases - Additional Information (Details)
- R64.htmLeases - Lease Cost (Details)
2442427 - Disclosure - Leases - Lease Cost (Details)
- R65.htmLeases - Maturities of Operating Lease Liabilities (Details)
2443428 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R66.htmLeases - Maturities under ASC 840 (Details)
2444429 - Disclosure - Leases - Maturities under ASC 840 (Details)
- R67.htmStock-Based Compensation (Details)
2447430 - Disclosure - Stock-Based Compensation (Details)
- R68.htmStock-Based Compensation - Fair Value of Options (Details)
2448431 - Disclosure - Stock-Based Compensation - Fair Value of Options (Details)
- R69.htmStock-Based Compensation - Stock Option Activity (Details)
2449432 - Disclosure - Stock-Based Compensation - Stock Option Activity (Details)
- R70.htmStock-Based Compensation - RSU Activity (Details)
2450433 - Disclosure - Stock-Based Compensation - RSU Activity (Details)
- R71.htmStock-Based Compensation - Expense (Details)
2451434 - Disclosure - Stock-Based Compensation - Expense (Details)
- R72.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
2454435 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
- R73.htmRevenue, Deferred Revenue and Remaining Performance Obligations (Details)
2455436 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations (Details)
- R74.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
2456437 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
- R75.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
2457438 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
- R76.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
2458439 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
- R77.htmCommitment and Contingencies (Details)
2461440 - Disclosure - Commitment and Contingencies (Details)
- R78.htmCommitment and Contingencies - Purchase Obligations (Details)
2462441 - Disclosure - Commitment and Contingencies - Purchase Obligations (Details)
- R79.htmGeographic Information (Details)
2465442 - Disclosure - Geographic Information (Details)
- R80.htmRelated Party Transactions (Details)
2467443 - Disclosure - Related Party Transactions (Details)
- R81.htmAcquisitions (Details)
2470444 - Disclosure - Acquisitions (Details)
- R82.htmAcquisitions- Identifiable Intangible Assets (Details)
2471445 - Disclosure - Acquisitions- Identifiable Intangible Assets (Details)
- R83.htmNet Loss Per Share Attributable to Common Stockholders (Details)
2474446 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Details)
- R84.htmNet Loss Per Share Attributable to Common Stockholders - Antidilutive (Details)
2475447 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Antidilutive (Details)
- R85.htmNet Loss Per Share Attributable to Common Stockholders - Narrative (Details)
2476448 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Narrative (Details)
- R86.htmSubsequent Events (Details)
2478449 - Disclosure - Subsequent Events (Details)