CrowdStrike Holdings's Income Statement Analysis: Revenue to Profit Breakdown
CrowdStrike Holdings's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jan 31, 2022
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FY23
Jan 31, 2023
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FY24
Jan 31, 2024
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FY25
Jan 31, 2025
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FY26
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$1.45 B | $2.24 B | $3.06 B | $3.95 B | $4.81 B | $5.09 B |
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Cost of Revenue Direct cost of goods/services. |
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$383.22 M | $601.23 M | $755.72 M | $991.48 M | $1.22 B | $1.27 B |
Gross Profit Revenue minus cost of revenue. |
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$1.07 B | $1.64 B | $2.30 B | $2.96 B | $3.59 B | $3.82 B |
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Operating Expense
Costs to run business. |
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$1.21 B | $1.83 B | $2.30 B | $3.08 B | $3.75 B | $4.02 B |
Research and Development Investment in innovation. |
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$371.28 M | $608.36 M | $768.50 M | $1.08 B | $1.38 B | $1.46 B |
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Sales, General and Administrative
Selling and admin costs. |
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$839.64 M | $1.22 B | $1.53 B | $2.01 B | $2.37 B | $2.56 B |
General and Administrative Corporate overhead costs. |
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$223.09 M | $317.34 M | $392.76 M | $482.32 M | - | $682.10 M |
Sales and Marketing Customer acquisition costs. |
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$616.55 M | $904.41 M | $1.14 B | $1.52 B | - | $1.88 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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-$142.55 M | -$190.11 M | -$2.00 M | -$120.43 M | -$161.53 M | -$199.24 M |
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Net Interest Income
Interest income minus expense. |
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-$21.44 M | $27.18 M | $123.17 M | $169.86 M | $166.95 M | $162.71 M |
Interest Income Income from investments. |
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$3.79 M | $52.50 M | $148.93 M | $196.17 M | $194.97 M | $190.13 M |
Interest Expense Cost of borrowing. |
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$25.23 M | $25.32 M | $25.76 M | $26.31 M | $28.02 M | $27.42 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$7.76 M | -$55.55 M | -$150.57 M | -$201.28 M | - | -$228.62 M |
Total Other Income (Net) Net non-operating items. |
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-$17.48 M | $30.23 M | $124.81 M | $174.96 M | $34.54 M | $201.20 M |
Income Before Tax Profit before taxes. |
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-$160.02 M | -$159.88 M | $122.82 M | $54.53 M | -$126.99 M | $1.96 M |
Income Tax Expense Taxes on income. |
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$72.36 M | $22.40 M | $32.23 M | $71.13 M | $34.18 M | $6.17 M |
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Net Income
Final profit. |
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-$234.80 M | -$183.25 M | $89.33 M | -$19.27 M | -$162.50 M | -$6.33 M |
Net Income From Continuing Operations Profit from core business. |
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-$232.38 M | -$182.29 M | $90.59 M | -$16.60 M | -$161.17 M | -$4.21 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$1.02 | -$0.78 | $0.37 | -$0.08 | -$0.65 | -$0.19 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$1.02 | -$0.78 | $0.37 | -$0.08 | -$0.65 | -$0.19 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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227.14 M | 233.14 M | 238.64 M | 244.75 M | 252.57 M | 253.73 M |
Diluted Average Shares Outst. Shares including dilution. |
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227.14 M | 233.14 M | 243.64 M | 244.75 M | 258.13 M | 257.88 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$134.79 M | -$134.56 M | $148.57 M | $80.85 M | -$161.53 M | $29.38 M |
EBITDA Earnings before interest, tax, D&A. |
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-$65.98 M | -$40.75 M | $293.83 M | $294.80 M | $119.93 M | $246.78 M |
Depreciation and Amortization Non-cash expense for assets. |
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$68.81 M | $93.81 M | $145.25 M | $213.96 M | $281.45 M | $305.32 M |
| Company Report |
CrowdStrike Holdings's Assets vs Liabilities & Equity
CrowdStrike Holdings's Assets vs Liabilities & Equity
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