CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2025 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2024-07-31

Swipe to see the full flow
CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2025 Q2 Balance SheetBalance sheet as of 2024-07-31. The chart shows assets, liabilities and equity at that date.Current liabilities$2.73 BCurrent assets$5.18 BLiabilities$4.31 BAssets$7.20 BNon-current liabilities$1.58 BEquity$2.89 BNon-current assets$2.02 BGross equity(calculated)$3.86 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectivelyDeferred contract acquisition costs, currentPrepaid expenses and other current assetsGoodwillProperty and equipment, netDeferred contract acquisition costs, noncurrentIntangible assets, netOther long-term assetsStrategic investmentsOperating lease right-of-use assetsDeferred revenueAccrued payroll and benefitsAccrued expensesOther current liabilitiesAccounts payableOperating lease liabilities, currentDeferred revenue, noncurrentLong-term debtOther liabilities, noncurrentOperating lease liabilities, noncurrentAdditional paid-in capitalClass A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively.Non-controlling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive lossDeferred revenueDeferred revenue$2.35 BCurrent liabilitiesCurrent liabilities$2.73 BCurrent assetsCurrent assets$5.18 BAccrued payroll and benefitsAccrued payroll and benefits$205.43 MLiabilitiesLiabilities$4.31 BCash and cash equivalentsCash and cash equivalents$4.04 BAccrued expensesAccrued expenses$101.30 MAssetsAssets$7.20 BOther current liabilitiesOther current liabilities$35.03 MAccounts payableAccounts payable$21.07 MAccounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectivelyAccounts receivable, net$661.05 MOperating lease liabilities, currentOperating lease liabilities, current$17.03 MDeferred contract acquisition costs, currentDeferred contract acquisition costs, current$251.25 MNon-current liabilitiesNon-current liabilities$1.58 BDeferred revenue, noncurrentDeferred revenue, noncurrent$744.73 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$230.82 MLong-term debtLong-term debt$743.24 MGoodwillGoodwill$722.00 MOther liabilities, noncurrentOther liabilities, noncurrent$63.89 MEquityEquity$2.89 BProperty and equipment, netProperty and equipment, net$648.47 MNon-current assetsNon-current assets$2.02 BOperating lease liabilities, noncurrentOperating lease liabilities, noncurrent$31.70 MDeferred contract acquisition costs, noncurrentDeferred contract acquisition costs, noncurrent$341.54 MGross equity (calculated)Gross equity(calculated)$3.86 BIntangible assets, netIntangible assets, net$115.69 MOther long-term assetsOther long-term assets$88.99 MAdditional paid-in capitalAdditional paid-in capital$3.82 BStrategic investmentsStrategic investments$58.25 MOperating lease right-of-use assetsOperating lease right-of-use assets$45.90 MClass A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively.Class A and Class B common stock$123.00 KNon-controlling interestNon-controlling interest$37.68 MAccumulated deficitAccumulated deficit−$969.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$3.10 M
Chart details

CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2025 Q2 Balance Sheet

Balance sheet as of 2024-07-31. The chart shows assets, liabilities and equity at that date.

Assets
7,202,474,000 US dollars
Current assets
5,181,648,000 US dollars
Non-current assets
2,020,826,000 US dollars
Liabilities
4,311,884,000 US dollars
Current liabilities
2,728,319,000 US dollars
Non-current liabilities
1,583,565,000 US dollars
Equity
2,890,590,000 US dollars
Noncontrolling interest
37,675,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
4,038,536,000 US dollars
Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively
661,045,000 US dollars
Deferred contract acquisition costs, current
251,246,000 US dollars
Prepaid expenses and other current assets
230,821,000 US dollars
Short-term investments
0 US dollars
Goodwill
721,996,000 US dollars
Property and equipment, net
648,474,000 US dollars
Deferred contract acquisition costs, noncurrent
341,539,000 US dollars
Intangible assets, net
115,686,000 US dollars
Other long-term assets
88,988,000 US dollars
Strategic investments
58,246,000 US dollars
Operating lease right-of-use assets
45,897,000 US dollars
Deferred revenue
2,348,464,000 US dollars
Accrued payroll and benefits
205,429,000 US dollars
Accrued expenses
101,300,000 US dollars
Other current liabilities
35,028,000 US dollars
Accounts payable
21,067,000 US dollars
Operating lease liabilities, current
17,031,000 US dollars
Deferred revenue, noncurrent
744,733,000 US dollars
Long-term debt
743,238,000 US dollars
Other liabilities, noncurrent
63,890,000 US dollars
Operating lease liabilities, noncurrent
31,704,000 US dollars
Additional paid-in capital
3,824,897,000 US dollars
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively.
123,000 US dollars
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024.
0 US dollars
Non-controlling interest
37,675,000 US dollars
Accumulated deficit
negative 969,003,000 US dollars
Accumulated other comprehensive loss
negative 3,102,000 US dollars
Gross equity (calculated)
3,862,695,000 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.
CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2025 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!