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Income Statement
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Balance Sheet
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Cashflow Statement
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Profitability
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Ratios
CrowdStrike Holdings Income Statement
Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|
Revenue |
|
$481.41M | $874.44M | $1.45B | $2.24B | $3.06B |
Cost of Revenue |
|
$141.63M | $229.55M | $383.22M | $601.23M | $755.72M |
Gross Profit |
|
$339.79M | $644.89M | $1.07B | $1.64B | $2.30B |
Research & Development |
|
$130.19M | $214.67M | $371.28M | $608.36M | $768.50M |
Selling,General & Administrative |
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$355.66M | $522.75M | $839.64M | $1.22B | $1.53B |
Operating Expense |
|
$485.85M | $737.42M | $1.21B | $1.83B | $2.30B |
Operating Income |
|
-$146.07M | -$92.53M | -$142.55M | -$190.11M | -$2.00M |
Net Income |
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-$141.78M | -$92.63M | -$232.38M | -$182.29M | $89.33M |
CrowdStrike Holdings Balance Sheet
Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|
Cash and Cash Equivalents |
|
$912.06M | $1.92B | $2.00B | $2.71B | $3.47B |
Inventories |
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$42.97M | $80.85M | $126.82M | $186.86M | - |
Total Current Assets |
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$1.17B | $2.29B | $2.57B | $3.64B | $4.76B |
Property,Plant and Equipment |
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$136.08M | $203.50M | $292.31M | $532.27M | $668.38M |
Goodwill |
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$7.72M | $83.57M | $416.45M | $430.65M | $638.04M |
Total Assets |
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$1.40B | $2.73B | $3.62B | $5.03B | $6.65B |
Total Liabilities |
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$662.30M | $1.86B | $2.58B | $3.54B | $4.31B |
Retained Earnings |
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-$637.49M | -$730.12M | -$964.92M | -$1.15B | -$1.06B |
Total Shareholder Equity |
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$742.11M | $870.57M | $1.03B | $1.46B | $2.30B |
Common Stock |
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$106.00K | $112.00K | $115.00K | $118.00K | $121.00K |
CrowdStrike Holdings Cash flow
Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|
Depreciation & Amortization |
|
$23.51M | $40.14M | $68.81M | $93.81M | $145.25M |
Dividends Payout |
|
- | - | - | - | - |
Capital Expenditures (Capex) |
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-$87.49M | -$63.84M | -$133.69M | -$266.44M | -$237.11M |
Free Cash Flow (FCF) |
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$12.46M | $292.72M | $441.10M | $674.57M | $929.10M |
CrowdStrike Holdings Profitability
Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|
Gross Profit |
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$339.79M | $644.89M | $1.07B | $1.64B | $2.30B |
Gross Profit Margin (%) |
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70.58% | 73.75% | 73.60% | 73.17% | 75.27% |
Operating Income |
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-$146.07M | -$92.53M | -$142.55M | -$190.11M | -$2.00M |
Operating Income Margin (%) |
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-30.34% | -10.58% | -9.82% | -8.48% | -0.07% |
Net Income |
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-$141.78M | -$92.63M | -$232.38M | -$182.29M | $89.33M |
Net Income Margin (%) |
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-29.45% | -10.59% | -16.01% | -8.13% | 2.92% |
EBITDA |
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-$115.83M | -$46.17M | -$65.98M | -$40.75M | $293.83M |
EBITDA Margin (%) |
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-24.06% | -5.28% | -4.55% | -1.82% | 9.62% |
CrowdStrike Holdings Ratios
Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|
Return on Equity (ROE) |
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-19.10% | -10.64% | -22.65% | -12.45% | 3.88% |
Return on Assets (ROA) |
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-10.09% | -3.39% | -6.42% | -3.63% | 1.34% |
Debt to Equity |
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- | 85.81% | 73.05% | 51.52% | 32.84% |
Debt to total asset |
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- | 27.34% | 20.71% | 15.00% | 11.38% |
Enterprise value to revenue |
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26.47 | 52.24 | 27.42 | 10.27 | 22.00 |
Enterprise value to EBITDA |
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-110.03 | -989.45 | -603.33 | -564.80 | 228.77 |
Enterprise value |
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$12.74B | $45.68B | $39.81B | $23.02B | $67.22B |
Cash to Debt |
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- | 47.73% | 76.71% | 124.79% | 154.13% |
Tax Rate (%) |
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-1.43% | -5.42% | -45.22% | -14.01% | 26.24% |
Payout Ratio |
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- | - | - | - | - |