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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 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Revenue |
|
$874.44 M | $1.45 B | $2.24 B | $3.06 B | $3.95 B |
| Cost of Revenue |
|
$229.55 M | $383.22 M | $601.23 M | $755.72 M | $991.48 M |
| Gross Profit |
|
$644.89 M | $1.07 B | $1.64 B | $2.30 B | $2.96 B |
| Research & Development |
|
$214.67 M | $371.28 M | $608.36 M | $768.50 M | $1.08 B |
| Selling,General & Administrative |
|
$522.75 M | $839.64 M | $1.22 B | $1.53 B | $2.01 B |
| Operating Expense |
|
$737.42 M | $1.21 B | $1.83 B | $2.30 B | $3.08 B |
| Operating Income |
|
-$92.53 M | -$142.55 M | -$190.11 M | -$2.00 M | -$120.43 M |
| Net Income |
|
-$92.63 M | -$232.38 M | -$182.29 M | $89.33 M | -$19.27 M |
CrowdStrike Holdings Balance Sheet
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents |
|
$1.92 B | $2.00 B | $2.71 B | $3.47 B | $4.32 B |
| Inventories |
|
$80.85 M | $126.82 M | $186.86 M | - | - |
| Total Current Assets |
|
$2.29 B | $2.57 B | $3.64 B | $4.76 B | $6.11 B |
| Property,Plant and Equipment |
|
$203.50 M | $292.31 M | $532.27 M | $668.38 M | $831.40 M |
| Goodwill |
|
$83.57 M | $416.45 M | $430.65 M | $638.04 M | $912.81 M |
| Total Assets |
|
$2.73 B | $3.62 B | $5.03 B | $6.65 B | $8.70 B |
| Total Liabilities |
|
$1.86 B | $2.58 B | $3.54 B | $4.31 B | $5.38 B |
| Retained Earnings |
|
-$730.12 M | -$964.92 M | -$1.15 B | -$1.06 B | -$1.08 B |
| Total Shareholder Equity |
|
$870.57 M | $1.03 B | $1.46 B | $2.30 B | $3.28 B |
| Common Stock |
|
$112.00 K | $115.00 K | $118.00 K | $121.00 K | $124.00 K |
CrowdStrike Holdings Cash flow
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Depreciation & Amortization |
|
$40.14 M | $68.81 M | $93.81 M | $145.25 M | $213.96 M |
| Dividends Payout |
|
- | - | - | - | - |
| Capital Expenditures (Capex) |
|
-$63.84 M | -$133.69 M | -$266.44 M | -$237.11 M | -$254.85 M |
| Free Cash Flow (FCF) |
|
$292.72 M | $441.10 M | $674.57 M | $929.10 M | $1.13 B |
CrowdStrike Holdings Profitability
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Gross Profit |
|
$644.89 M | $1.07 B | $1.64 B | $2.30 B | $2.96 B |
| Gross Profit Margin (%) |
|
73.75% | 73.60% | 73.17% | 75.27% | 74.92% |
| Operating Income |
|
-$92.53 M | -$142.55 M | -$190.11 M | -$2.00 M | -$120.43 M |
| Operating Income Margin (%) |
|
-10.58% | -9.82% | -8.48% | -0.07% | -3.05% |
| Net Income |
|
-$92.63 M | -$232.38 M | -$182.29 M | $89.33 M | -$19.27 M |
| Net Income Margin (%) |
|
-10.59% | -16.01% | -8.13% | 2.92% | -0.49% |
| EBITDA |
|
-$46.17 M | -$65.98 M | -$40.75 M | $293.83 M | $294.80 M |
| EBITDA Margin (%) |
|
-5.28% | -4.55% | -1.82% | 9.62% | 7.46% |
CrowdStrike Holdings Ratios
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) |
|
-10.64% | -22.65% | -12.45% | 3.88% | -0.59% |
| Return on Assets (ROA) |
|
-3.39% | -6.42% | -3.63% | 1.34% | -0.22% |
| Debt to Equity |
|
89.48% | 75.53% | 53.54% | 34.41% | 24.06% |
| Debt to total asset |
|
28.51% | 21.41% | 15.59% | 11.93% | 9.07% |
| Enterprise value to revenue |
|
52.24 | 27.42 | 10.27 | 22.00 | 23.75 |
| Enterprise value to EBITDA |
|
-989.45 | -603.33 | -564.80 | 228.77 | 318.50 |
| Enterprise value |
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$45.68 B | $39.81 B | $23.02 B | $67.22 B | $93.89 B |
| Cash to Debt |
|
45.77% | 74.19% | 120.08% | 147.09% | 175.15% |
| Tax Rate (%) |
|
-5.42% | -45.22% | -14.01% | 26.24% | 130.43% |
| Payout Ratio |
|
- | - | - | - | - |
