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

- Company: CROWDSTRIKE HOLDINGS, INC. (CRWD)
- Period: As of 2024-07-31
- Filing: Q2 FY2025 10-Q, filed 2024-08-29, accession number 0001535527-24-000020
- Page: https://plicit.ai/financials/crwd/fy2025-q2-balance-sheet
- Chart image: https://plicit.ai/charts/crwd-fy2025-q2-balance-sheet-sankey.png

## Chart details

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.