CrowdStrike Holdings, Inc.
10-K · 2022-03-16T00:00:00Z · 0001535527-22-00000684 tables
Cover (2)
Statements (5)
- R5.htmConsolidated Statements of Operations
1003005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Loss
1004006 - Statement - Consolidated Statements of Comprehensive Loss
- R7.htmConsolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity
1005007 - Statement - Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity
- R8.htmConsolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Parenthetical)
1006008 - Statement - Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Parenthetical)
- R9.htmConsolidated Statements of Cash Flows
1007009 - Statement - Consolidated Statements of Cash Flows
Notes (16)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R10.htmDescription of Business and Basis of Presentation
2101101 - Disclosure - Description of Business and Basis of Presentation
- R11.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R12.htmInvestments and Fair Value Measurements
2109103 - Disclosure - Investments and Fair Value Measurements
- R13.htmBalance Sheet Components
2115104 - Disclosure - Balance Sheet Components
- R14.htmDebt
2127105 - Disclosure - Debt
- R15.htmIncome Taxes
2129106 - Disclosure - Income Taxes
- R16.htmEquity Transactions
2137107 - Disclosure - Equity Transactions
- R17.htmLeases
2139108 - Disclosure - Leases
- R18.htmStock-Based Compensation
2144109 - Disclosure - Stock-Based Compensation
- R19.htmRevenue, Deferred Revenue and Remaining Performance Obligations
2151110 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations
- R20.htmCommitment and Contingencies
2158111 - Disclosure - Commitment and Contingencies
- R21.htmGeographic Information
2162112 - Disclosure - Geographic Information
- R22.htmRelated Party Transactions
2165113 - Disclosure - Related Party Transactions
- R23.htmAcquisitions
2167114 - Disclosure - Acquisitions
- R24.htmNet Loss Per Share Attributable to Common Stockholders
2171115 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
Policies (1)
Tables (11)
- R26.htmSummary of Significant Accounting Policies (Tables)
2305301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R27.htmInvestments and Fair Value Measurements (Tables)
2310302 - Disclosure - Investments and Fair Value Measurements (Tables)
- R28.htmBalance Sheet Components (Tables)
2316303 - Disclosure - Balance Sheet Components (Tables)
- R29.htmIncome Taxes (Tables)
2330304 - Disclosure - Income Taxes (Tables)
- R30.htmLeases (Tables)
2340305 - Disclosure - Leases (Tables)
- R31.htmStock-Based Compensation (Tables)
2345306 - Disclosure - Stock-Based Compensation (Tables)
- R32.htmRevenue, Deferred Revenue and Remaining Performance Obligations (Tables)
2352307 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations (Tables)
- R33.htmCommitment and Contingencies (Tables)
2359308 - Disclosure - Commitment and Contingencies (Tables)
- R34.htmGeographic Information (Tables)
2363309 - Disclosure - Geographic Information (Tables)
- R35.htmAcquisitions (Tables)
2368310 - Disclosure - Acquisitions (Tables)
- R36.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
2372311 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
Details (48)
- R37.htmDescription of Business and Basis of Presentation (Details)
2402401 - Disclosure - Description of Business and Basis of Presentation (Details)
- R38.htmSummary of Significant Accounting Policies - Concentration of Credit Risk (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk (Details)
- R39.htmSummary of Significant Accounting Policies - Narrative (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R40.htmSummary of Significant Accounting Policies - Property and Equipment, Net (Details)
2408404 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment, Net (Details)
- R41.htmInvestments and Fair Value Measurements - Financial Assets and Liabilities (Details)
2411405 - Disclosure - Investments and Fair Value Measurements - Financial Assets and Liabilities (Details)
- R42.htmInvestments and Fair Value Measurements - Strategic Investments (Details)
2412406 - Disclosure - Investments and Fair Value Measurements - Strategic Investments (Details)
- R43.htmInvestments and Fair Value Measurements - Unobservable Input Reconciliation (Details)
2413407 - Disclosure - Investments and Fair Value Measurements - Unobservable Input Reconciliation (Details)
- R44.htmInvestments and Fair Value Measurements - Narrative (Details)
2414408 - Disclosure - Investments and Fair Value Measurements - Narrative (Details)
- R45.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2417409 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R46.htmBalance Sheet Components - Property and Equipment (Details)
2418410 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R47.htmBalance Sheet Components - Narrative (Details)
2419411 - Disclosure - Balance Sheet Components - Narrative (Details)
- R48.htmBalance Sheet Components - Intangible Assets (Details)
2420412 - Disclosure - Balance Sheet Components - Intangible Assets (Details)
- R49.htmBalance Sheet Components - Estimated Aggregate Future Expense (Details)
2421413 - Disclosure - Balance Sheet Components - Estimated Aggregate Future Expense (Details)
- R50.htmBalance Sheet Components - Goodwill (Details)
2422414 - Disclosure - Balance Sheet Components - Goodwill (Details)
- R51.htmBalance Sheet Components - Other Noncurrent Assets (Details)
2423415 - Disclosure - Balance Sheet Components - Other Noncurrent Assets (Details)
- R52.htmBalance Sheet Components - Accrued Expenses (Details)
2424416 - Disclosure - Balance Sheet Components - Accrued Expenses (Details)
- R53.htmBalance Sheet Components - Accrued Payroll and Benefits (Details)
2425417 - Disclosure - Balance Sheet Components - Accrued Payroll and Benefits (Details)
- R54.htmBalance Sheet Components - Other Current Liabilities (Details)
2426418 - Disclosure - Balance Sheet Components - Other Current Liabilities (Details)
- R55.htmDebt - Narrative (Details)
2428419 - Disclosure - Debt - Narrative (Details)
- R56.htmIncome Taxes - Geographical Breakdown (Details)
2431420 - Disclosure - Income Taxes - Geographical Breakdown (Details)
- R57.htmIncome Taxes - Components of the Provision for Income Taxes (Details)
2432421 - Disclosure - Income Taxes - Components of the Provision for Income Taxes (Details)
- R58.htmIncome Taxes - Income Tax Reconciliation (Details)
2433422 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R59.htmIncome Taxes - Narrative (Details)
2434423 - Disclosure - Income Taxes - Narrative (Details)
- R60.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2435424 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R61.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2436425 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R62.htmEquity Transactions (Details)
2438426 - Disclosure - Equity Transactions (Details)
- R63.htmLeases - Narrative (Details)
2441427 - Disclosure - Leases - Narrative (Details)
- R64.htmLeases - Lease Cost (Details)
2442428 - Disclosure - Leases - Lease Cost (Details)
- R65.htmLeases - Maturities of Operating Lease Liabilities (Details)
2443429 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R66.htmStock-Based Compensation - Narrative (Details)
2446430 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R67.htmStock-Based Compensation - Fair Value of Options (Details)
2447431 - Disclosure - Stock-Based Compensation - Fair Value of Options (Details)
- R68.htmStock-Based Compensation - Stock Option Activity (Details)
2448432 - Disclosure - Stock-Based Compensation - Stock Option Activity (Details)
- R69.htmStock-Based Compensation - RSU Activity (Details)
2449433 - Disclosure - Stock-Based Compensation - RSU Activity (Details)
- R70.htmStock-Based Compensation - Expense (Details)
2450434 - Disclosure - Stock-Based Compensation - Expense (Details)
- R71.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
2453435 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
- R72.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Narrative (Details)
2454436 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Narrative (Details)
- R73.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
2455437 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
- R74.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
2456438 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
- R75.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
2457439 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
- R76.htmCommitment and Contingencies - Narrative (Details)
2460440 - Disclosure - Commitment and Contingencies - Narrative (Details)
- R77.htmCommitment and Contingencies - Purchase Obligations (Details)
2461441 - Disclosure - Commitment and Contingencies - Purchase Obligations (Details)
- R78.htmGeographic Information (Details)
2464442 - Disclosure - Geographic Information (Details)
- R79.htmRelated Party Transactions (Details)
2466443 - Disclosure - Related Party Transactions (Details)
- R80.htmAcquisitions - Narrative (Details)
2469444 - Disclosure - Acquisitions - Narrative (Details)
- R81.htmAcquisitions- Identifiable Intangible Assets (Details)
2470445 - Disclosure - Acquisitions- Identifiable Intangible Assets (Details)
- R82.htmNet Loss Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
2473446 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
- R83.htmNet Loss Per Share Attributable to Common Stockholders - Antidilutive (Details)
2474447 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Antidilutive (Details)
- R84.htmNet Loss Per Share Attributable to Common Stockholders - Narrative (Details)
2475448 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Narrative (Details)