CrowdStrike Holdings, Inc.
10-K · 2024-03-07T00:00:00Z · 0001535527-24-00000774 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Balance Sheets
0000003 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
0000004 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Operations
0000005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Income (Loss)
0000006 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R7.htmConsolidated Statements of Stockholders??? Equity
0000007 - Statement - Consolidated Statements of Stockholders??? Equity
- R8.htmConsolidated Statements of Cash Flows
0000008 - Statement - Consolidated Statements of Cash Flows
Notes (14)
- R9.htmDescription of Business and Significant Accounting Policies
0000009 - Disclosure - Description of Business and Significant Accounting Policies
- R10.htmInvestments and Fair Value Measurements
0000010 - Disclosure - Investments and Fair Value Measurements
- R11.htmBalance Sheet Components
0000011 - Disclosure - Balance Sheet Components
- R12.htmDebt
0000012 - Disclosure - Debt
- R13.htmIncome Taxes
0000013 - Disclosure - Income Taxes
- R14.htmLeases
0000014 - Disclosure - Leases
- R15.htmStock-Based Compensation
0000015 - Disclosure - Stock-Based Compensation
- R16.htmRevenue, Deferred Revenue and Remaining Performance Obligations
0000016 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations
- R17.htmCommitments and Contingencies
0000017 - Disclosure - Commitments and Contingencies
- R18.htmGeographic Information
0000018 - Disclosure - Geographic Information
- R19.htmAcquisitions
0000019 - Disclosure - Acquisitions
- R20.htmNet Income (Loss) Per Share Attributable to Common Stockholders
0000020 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders
- R21.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (11)
- R24.htmDescription of Business and Significant Accounting Policies (Tables)
9954472 - Disclosure - Description of Business and Significant Accounting Policies (Tables)
- R25.htmInvestments and Fair Value Measurements (Tables)
9954473 - Disclosure - Investments and Fair Value Measurements (Tables)
- R26.htmBalance Sheet Components (Tables)
9954474 - Disclosure - Balance Sheet Components (Tables)
- R27.htmIncome Taxes (Tables)
9954475 - Disclosure - Income Taxes (Tables)
- R28.htmLeases (Tables)
9954476 - Disclosure - Leases (Tables)
- R29.htmStock-Based Compensation (Tables)
9954477 - Disclosure - Stock-Based Compensation (Tables)
- R30.htmRevenue, Deferred Revenue and Remaining Performance Obligations (Tables)
9954478 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations (Tables)
- R31.htmCommitments and Contingencies (Tables)
9954479 - Disclosure - Commitments and Contingencies (Tables)
- R32.htmGeographic Information (Tables)
9954480 - Disclosure - Geographic Information (Tables)
- R33.htmAcquisitions (Tables)
9954481 - Disclosure - Acquisitions (Tables)
- R34.htmNet Income (Loss) Per Share Attributable to Common Stockholders (Tables)
9954482 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
Details (40)
- R35.htmDescription of Business and Significant Accounting Policies - Narrative (Details)
9954483 - Disclosure - Description of Business and Significant Accounting Policies - Narrative (Details)
- R36.htmDescription of Business and Significant Accounting Policies - Property and Equipment, Net (Details)
9954484 - Disclosure - Description of Business and Significant Accounting Policies - Property and Equipment, Net (Details)
- R37.htmInvestments and Fair Value Measurements - Financial Assets and Liabilities (Details)
9954485 - Disclosure - Investments and Fair Value Measurements - Financial Assets and Liabilities (Details)
- R38.htmInvestments and Fair Value Measurements - Strategic Investments (Details)
9954486 - Disclosure - Investments and Fair Value Measurements - Strategic Investments (Details)
- R39.htmInvestments and Fair Value Measurements - Narrative (Details)
9954487 - Disclosure - Investments and Fair Value Measurements - Narrative (Details)
- R40.htmBalance Sheet Components - Property and Equipment (Details)
9954488 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R41.htmBalance Sheet Components - Narrative (Details)
9954489 - Disclosure - Balance Sheet Components - Narrative (Details)
- R42.htmBalance Sheet Components - Intangible Assets (Details)
9954490 - Disclosure - Balance Sheet Components - Intangible Assets (Details)
- R43.htmBalance Sheet Components - Estimated Aggregate Future Expense (Details)
9954491 - Disclosure - Balance Sheet Components - Estimated Aggregate Future Expense (Details)
- R44.htmBalance Sheet Components - Goodwill (Details)
9954492 - Disclosure - Balance Sheet Components - Goodwill (Details)
- R45.htmBalance Sheet Components - Accrued Expenses (Details)
9954493 - Disclosure - Balance Sheet Components - Accrued Expenses (Details)
- R46.htmBalance Sheet Components - Accrued Payroll and Benefits (Details)
9954494 - Disclosure - Balance Sheet Components - Accrued Payroll and Benefits (Details)
- R47.htmDebt (Details)
9954495 - Disclosure - Debt (Details)
- R48.htmIncome Taxes - Geographical Breakdown (Details)
9954496 - Disclosure - Income Taxes - Geographical Breakdown (Details)
- R49.htmIncome Taxes - Components of the Provision for Income Taxes (Details)
9954497 - Disclosure - Income Taxes - Components of the Provision for Income Taxes (Details)
- R50.htmIncome Taxes - Income Tax Reconciliation (Details)
9954498 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R51.htmIncome Taxes - Narrative (Details)
9954499 - Disclosure - Income Taxes - Narrative (Details)
- R52.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9954500 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R53.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9954501 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R54.htmLeases - Narrative (Details)
9954502 - Disclosure - Leases - Narrative (Details)
- R55.htmLeases - Lease Cost (Details)
9954503 - Disclosure - Leases - Lease Cost (Details)
- R56.htmLeases - Maturities of Operating Lease Liabilities (Details)
9954504 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R57.htmStock-Based Compensation - Narrative (Details)
9954505 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R58.htmStock-Based Compensation - Valuation Assumption of Options (Details)
9954506 - Disclosure - Stock-Based Compensation - Valuation Assumption of Options (Details)
- R59.htmStock-Based Compensation - Stock Option Activity (Details)
9954507 - Disclosure - Stock-Based Compensation - Stock Option Activity (Details)
- R60.htmStock-Based Compensation - RSU Activity (Details)
9954508 - Disclosure - Stock-Based Compensation - RSU Activity (Details)
- R61.htmStock-Based Compensation - Expense (Details)
9954509 - Disclosure - Stock-Based Compensation - Expense (Details)
- R62.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
9954510 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Revenue from Contracts by Type and Region (Details)
- R63.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Narrative (Details)
9954511 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Narrative (Details)
- R64.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
9954512 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Changes in Deferred Revenue (Details)
- R65.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
9954513 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Performance Obligations (Details)
- R66.htmRevenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
9954514 - Disclosure - Revenue, Deferred Revenue and Remaining Performance Obligations - Deferred Contract Acquisition Costs (Details)
- R67.htmCommitments and Contingencies - Purchase Obligations (Details)
9954515 - Disclosure - Commitments and Contingencies - Purchase Obligations (Details)
- R68.htmCommitments and Contingencies - Narrative (Details)
9954516 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R69.htmGeographic Information (Details)
9954517 - Disclosure - Geographic Information (Details)
- R70.htmAcquisitions - Narrative (Details)
9954518 - Disclosure - Acquisitions - Narrative (Details)
- R71.htmAcquisitions - Identifiable Intangible Assets (Details)
9954519 - Disclosure - Acquisitions - Identifiable Intangible Assets (Details)
- R72.htmNet Income (Loss) Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
9954520 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Stock (Details)
- R73.htmNet Income (Loss) Per Share Attributable to Common Stockholders - Antidilutive (Details)
9954521 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders - Antidilutive (Details)
- R74.htmNet Income (Loss) Per Share Attributable to Common Stockholders - Narrative (Details)
9954522 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders - Narrative (Details)