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

- Company: CROWDSTRIKE HOLDINGS, INC. (CRWD)
- Period: As of 2024-01-31
- Filing: FY2023 10-K, filed 2024-03-07, accession number 0001535527-24-000007
- Page: https://plicit.ai/financials/crwd/fy2023-annual-balance-sheet
- Chart image: https://plicit.ai/charts/crwd-fy2023-annual-balance-sheet-sankey.png

## Chart details

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.