CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-07-31

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CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2026 Q2 Balance SheetBalance sheet as of 2025-07-31. The chart shows assets, liabilities and equity at that date.Current liabilities$3.48 BCurrent assets$6.53 BLiabilities$5.49 BAssets$9.29 BNon-current liabilities$2.02 BEquity$3.79 BNon-current assets$2.75 BGross equity(calculated)$5.06 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of July 31, 2025 and January 31, 2025, respectivelyDeferred contract acquisition costs, currentPrepaid expenses and other current assetsGoodwillProperty and equipment, netDeferred contract acquisition costs, noncurrentOther long-term assetsIntangible assets, netStrategic investmentsOperating lease right-of-use assetsDeferred revenueAccrued payroll and benefitsAccrued expensesAccounts payableOther current liabilitiesOperating lease liabilities, currentDeferred revenue, noncurrentLong-term debtOther liabilities, noncurrentOperating lease liabilities, noncurrentAdditional paid-in capitalAccumulated other comprehensive income (loss)Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2025 and January 31, 2025; 250,827 shares and 247,872 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of July 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of July 31, 2025 and January 31, 2025.Non-controlling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitDeferred revenueDeferred revenue$2.78 BCurrent liabilitiesCurrent liabilities$3.48 BCurrent assetsCurrent assets$6.53 BAccrued payroll and benefitsAccrued payroll and benefits$299.52 MLiabilitiesLiabilities$5.49 BAccrued expensesAccrued expenses$210.53 MCash and cash equivalentsCash and cash equivalents$4.97 BAccounts payableAccounts payable$120.55 MAssetsAssets$9.29 BOther current liabilitiesOther current liabilities$51.28 MAccounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of July 31, 2025 and January 31, 2025, respectivelyAccounts receivable, net$886.56 MOperating lease liabilities, currentOperating lease liabilities, current$12.86 MDeferred contract acquisition costs, currentDeferred contract acquisition costs, current$372.54 MNon-current liabilitiesNon-current liabilities$2.02 BDeferred revenue, noncurrentDeferred revenue, noncurrent$1.05 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$302.82 MLong-term debtLong-term debt$744.73 MGoodwillGoodwill$913.33 MOther liabilities, noncurrentOther liabilities, noncurrent$166.90 MEquityEquity$3.79 BOperating lease liabilities, noncurrentOperating lease liabilities, noncurrent$52.94 MProperty and equipment, netProperty and equipment, net$869.24 MNon-current assetsNon-current assets$2.75 BDeferred contract acquisition costs, noncurrentDeferred contract acquisition costs, noncurrent$517.09 MGross equity (calculated)Gross equity(calculated)$5.06 BOther long-term assetsOther long-term assets$201.11 MAdditional paid-in capitalAdditional paid-in capital$5.02 BIntangible assets, netIntangible assets, net$117.86 MStrategic investmentsStrategic investments$72.48 MAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$6.00 MOperating lease right-of-use assetsOperating lease right-of-use assets$63.40 MClass A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2025 and January 31, 2025; 250,827 shares and 247,872 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of July 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of July 31, 2025 and January 31, 2025.Class A and Class B common stock$125.00 KNon-controlling interestNon-controlling interest$38.01 MAccumulated deficitAccumulated deficit−$1.27 B
Chart details

CROWDSTRIKE HOLDINGS, INC. (CRWD) FY2026 Q2 Balance Sheet

Balance sheet as of 2025-07-31. The chart shows assets, liabilities and equity at that date.

Assets
9,288,859,000 US dollars
Current assets
6,534,354,000 US dollars
Non-current assets
2,754,505,000 US dollars
Liabilities
5,494,168,000 US dollars
Current liabilities
3,475,938,000 US dollars
Non-current liabilities
2,018,230,000 US dollars
Equity
3,794,691,000 US dollars
Noncontrolling interest
38,011,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
4,972,436,000 US dollars
Accounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of July 31, 2025 and January 31, 2025, respectively
886,557,000 US dollars
Deferred contract acquisition costs, current
372,543,000 US dollars
Prepaid expenses and other current assets
302,818,000 US dollars
Goodwill
913,325,000 US dollars
Property and equipment, net
869,240,000 US dollars
Deferred contract acquisition costs, noncurrent
517,088,000 US dollars
Other long-term assets
201,113,000 US dollars
Intangible assets, net
117,858,000 US dollars
Strategic investments
72,482,000 US dollars
Operating lease right-of-use assets
63,399,000 US dollars
Deferred revenue
2,781,196,000 US dollars
Accrued payroll and benefits
299,521,000 US dollars
Accrued expenses
210,529,000 US dollars
Accounts payable
120,554,000 US dollars
Other current liabilities
51,278,000 US dollars
Operating lease liabilities, current
12,860,000 US dollars
Deferred revenue, noncurrent
1,053,661,000 US dollars
Long-term debt
744,727,000 US dollars
Other liabilities, noncurrent
166,901,000 US dollars
Operating lease liabilities, noncurrent
52,941,000 US dollars
Additional paid-in capital
5,016,544,000 US dollars
Accumulated other comprehensive income (loss)
6,000,000 US dollars
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2025 and January 31, 2025; 250,827 shares and 247,872 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of July 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of July 31, 2025 and January 31, 2025.
125,000 US dollars
Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 2025 and January 31, 2025.
0 US dollars
Non-controlling interest
38,011,000 US dollars
Accumulated deficit
negative 1,265,989,000 US dollars
Gross equity (calculated)
5,060,680,000 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) FY2026 Q2 Balance Sheet Sankey chart
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