CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2023 Annual Balance Sheet

CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2023 Annual Balance Sheet

Balance sheet as of 2024-01-31. The chart shows assets, liabilities and equity at that date.

Assets

6,646,520,000 US dollars

Current assets

4,757,307,000 US dollars

Non-current assets

1,889,213,000 US dollars

Liabilities

4,309,431,000 US dollars

Current liabilities

2,697,279,000 US dollars

Non-current liabilities

1,612,152,000 US dollars

Equity

2,337,089,000 US dollars

Noncontrolling interest

33,139,000 US dollars. Included in consolidated equity; this amount is not added again.

Cash and cash equivalents

3,375,069,000 US dollars

Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively

853,105,000 US dollars

Deferred contract acquisition costs, current

246,370,000 US dollars

Prepaid expenses and other current assets

183,172,000 US dollars

Short-term investments

99,591,000 US dollars

Goodwill

638,041,000 US dollars

Property and equipment, net

620,172,000 US dollars

Deferred contract acquisition costs, noncurrent

335,933,000 US dollars

Intangible assets, net

114,518,000 US dollars

Other long-term assets

76,094,000 US dollars

Strategic investments

56,244,000 US dollars

Operating lease right-of-use assets

48,211,000 US dollars

Deferred revenue

2,270,757,000 US dollars

Accrued payroll and benefits

234,624,000 US dollars

Accrued expenses

125,896,000 US dollars

Accounts payable

28,180,000 US dollars

Other current liabilities

23,672,000 US dollars

Operating lease liabilities, current

14,150,000 US dollars

Deferred revenue, noncurrent

783,342,000 US dollars

Long-term debt

742,494,000 US dollars

Other liabilities, noncurrent

50,086,000 US dollars

Operating lease liabilities, noncurrent

36,230,000 US dollars

Additional paid-in capital

3,364,328,000 US dollars

Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively.

121,000 US dollars

Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023.

0 US dollars

Non-controlling interest

33,139,000 US dollars

Accumulated deficit

negative 1,058,836,000 US dollars

Accumulated other comprehensive loss

negative 1,663,000 US dollars

Gross equity (calculated)

3,397,588,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.