v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,829,677 $ 2,455,369
Short-term investments 100,000 250,000
Accounts receivable, net of allowance for credit losses of $3.0 million and $2.6 million as of April 30, 2023 and January 31, 2023, respectively 461,092 626,181
Deferred contract acquisition costs, current 186,901 186,855
Prepaid expenses and other current assets 131,100 121,862
Total current assets 3,708,770 3,640,267
Strategic investments 57,877 47,270
Property and equipment, net 523,721 492,335
Operating lease right-of-use assets 50,459 39,936
Deferred contract acquisition costs, noncurrent 254,397 260,233
Goodwill 430,755 430,645
Intangible assets, net 83,215 86,889
Other long-term assets 28,664 28,965
Total assets 5,137,858 5,026,540
Current liabilities:    
Accounts payable 16,900 45,372
Accrued expenses 91,494 137,884
Accrued payroll and benefits 151,099 168,767
Operating lease liabilities, current 16,215 13,046
Deferred revenue 1,788,304 1,727,484
Other current liabilities 16,052 16,519
Total current liabilities 2,080,064 2,109,072
Long-term debt 741,377 741,005
Deferred revenue, noncurrent 615,487 627,629
Operating lease liabilities, noncurrent 36,774 29,567
Other liabilities, noncurrent 29,797 31,833
Total liabilities 3,503,499 3,539,106
Commitments and contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2023 and January 31, 2023; no shares issued and outstanding as of April 30, 2023 and January 31, 2023. 0 0
Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2023 and January 31, 2023; 224,123 shares and 222,759 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2023 and January 31, 2023; 12,976 shares and 13,018 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively. 118 118
Additional paid-in capital 2,752,716 2,612,705
Accumulated deficit (1,147,672) (1,148,163)
Accumulated other comprehensive income (loss) 139 (1,019)
Total CrowdStrike Holdings, Inc. stockholders’ equity 1,605,301 1,463,641
Non-controlling interest 29,058 23,793
Total stockholders’ equity 1,634,359 1,487,434
Total liabilities and stockholders’ equity $ 5,137,858 $ 5,026,540