CrowdStrike Holdings, Inc.
10-Q · 2021-09-01T00:00:00Z · 0001535527-21-00002265 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
1001002 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1002003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations
1003004 - Statement - Condensed Consolidated Statements of Operations
- R5.htmCondensed Consolidated Statements of Comprehensive Loss
1004005 - Statement - Condensed Consolidated Statements of Comprehensive Loss
- R6.htmCondensed Consolidated Statements of Stockholders' Equity
1005006 - Statement - Condensed Consolidated Statements of Stockholders' Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
1006007 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (14)
- R8.htmDescription of Business and Basis of Presentation
2101101 - Disclosure - Description of Business and Basis of Presentation
- R9.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R10.htmInvestments and Fair Value Measurements
2107103 - Disclosure - Investments and Fair Value Measurements
- R11.htmBalance Sheet Components
2111104 - Disclosure - Balance Sheet Components
- R12.htmDebt
2120105 - Disclosure - Debt
- R13.htmIncome Taxes
2122106 - Disclosure - Income Taxes
- R14.htmLeases
2124107 - Disclosure - Leases
- R15.htmStock-Based Compensation
2129108 - Disclosure - Stock-Based Compensation
- R16.htmRevenue, Deferred Revenue and Remaining Performance Obligations
2136109 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations
- R17.htmCommitments and Contingencies
2143110 - Disclosure - Commitments and Contingencies
- R18.htmRelated Party Transactions
2147111 - Disclosure - Related Party Transactions
- R19.htmAcquisitions
2149112 - Disclosure - Acquisitions
- R20.htmNet Loss Per Share Attributable to Common Stockholders
2153113 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R21.htmSubsequent Events
2157114 - Disclosure - Subsequent Events
Policies (1)
Tables (9)
- R23.htmSummary of Significant Accounting Policies (Tables)
2305301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R24.htmInvestments and Fair Value Measurements (Tables)
2308302 - Disclosure - Investments and Fair Value Measurements (Tables)
- R25.htmBalance Sheet Components (Tables)
2312303 - Disclosure - Balance Sheet Components (Tables)
- R26.htmLeases (Tables)
2325304 - Disclosure - Leases (Tables)
- R27.htmStock-Based Compensation (Tables)
2330305 - Disclosure - Stock-Based Compensation (Tables)
- R28.htmRevenue, Deferred Revenue and Remaining Performance Obligations (Tables)
2337306 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations (Tables)
- R29.htmCommitments and Contingencies (Tables)
2344307 - Disclosure - Commitments and Contingencies (Tables)
- R30.htmAcquisitions (Tables)
2350308 - Disclosure - Acquisitions (Tables)
- R31.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
2354309 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
Details (34)
- R32.htmDescription of Business and Basis of Presentation (Details)
2402401 - Disclosure - Description of Business and Basis of Presentation (Details)
- R33.htmSummary of Significant Accounting Policies - Concentration of Credit Risk (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk (Details)
- R34.htmInvestments and Fair Value Measurements - Financial Assets and Liabilities (Details)
2409403 - Disclosure - Investments and Fair Value Measurements - Financial Assets and Liabilities (Details)
- R35.htmInvestments and Fair Value Measurements - Strategic Investments (Details)
2410404 - Disclosure - Investments and Fair Value Measurements - Strategic Investments (Details)
- R36.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2413405 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R37.htmBalance Sheet Components - Property and Equipment, Net (Details)
2414406 - Disclosure - Balance Sheet Components - Property and Equipment, Net (Details)
- R38.htmBalance Sheet Components - Additional Information (Details)
2415407 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R39.htmBalance Sheet Components - Intangible Assets, Net (Details)
2416408 - Disclosure - Balance Sheet Components - Intangible Assets, Net (Details)
- R40.htmBalance Sheet Components - Future Amortization Expense (Details)
2417409 - Disclosure - Balance Sheet Components - Future Amortization Expense (Details)
- R41.htmBalance Sheet Components - Goodwill Rollforward (Details)
2418410 - Disclosure - Balance Sheet Components - Goodwill Rollforward (Details)
- R42.htmBalance Sheet Components - Accrued Expenses (Details)
2419411 - Disclosure - Balance Sheet Components - Accrued Expenses (Details)
- R43.htmDebt (Details)
2421412 - Disclosure - Debt (Details)
- R44.htmIncome Taxes (Details)
2423413 - Disclosure - Income Taxes (Details)
- R45.htmLeases - Additional Information (Details)
2426414 - Disclosure - Leases - Additional Information (Details)
- R46.htmLeases - Lease Cost (Details)
2427415 - Disclosure - Leases - Lease Cost (Details)
- R47.htmLeases - Maturities of Operating Lease Liabilities (Details)
2428416 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R48.htmStock-Based Compensation - Additional Information (Details)
2431417 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R49.htmStock-Based Compensation - Assumptions (Details)
2432418 - Disclosure - Stock-Based Compensation - Assumptions (Details)
- R50.htmStock-Based Compensation - Stock options - Summary (Details)
2433419 - Disclosure - Stock-Based Compensation - Stock options - Summary (Details)
- R51.htmStock-Based Compensation - RSU and PSU activity (Details)
2434420 - Disclosure - Stock-Based Compensation - RSU and PSU activity (Details)
- R52.htmStock-Based Compensation - Expense (Details)
2435421 - Disclosure - Stock-Based Compensation - Expense (Details)
- R53.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
2438422 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
- R54.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Additional Information (Details)
2439423 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Additional Information (Details)
- R55.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
2440424 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
- R56.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
2441425 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
- R57.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
2442426 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
- R58.htmCommitments and Contingencies - Additional Information (Details)
2445427 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R59.htmCommitments and Contingencies - Purchase Obligations (Details)
2446428 - Disclosure - Commitments and Contingencies - Purchase Obligations (Details)
- R60.htmRelated Party Transactions (Details)
2448429 - Disclosure - Related Party Transactions (Details)
- R61.htmAcquisitions- Additional Information (Details)
2451430 - Disclosure - Acquisitions- Additional Information (Details)
- R62.htmAcquisitions- Identifiable Intangible Assets (Details)
2452431 - Disclosure - Acquisitions- Identifiable Intangible Assets (Details)
- R63.htmNet Loss Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
2455432 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
- R64.htmNet Loss Per Share Attributable to Common Stockholders - Schedule of Antidilutive Securities (Details)
2456433 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Schedule of Antidilutive Securities (Details)
- R65.htmSubsequent Events (Details)
2458434 - Disclosure - Subsequent Events (Details)