v3.26.1
Revision of Prior Period Financial Statements
3 Months Ended
Apr. 30, 2026
Text Block [Abstract]  
Revision of Prior Period Financial Statements Revision of Prior Period Financial Statements
As discussed in Note 1, during the fourth quarter of the fiscal year ended January 31, 2026, the Company identified an immaterial error related to the timing of recognition of stock-based compensation expense in prior periods associated with certain awards granted in the fiscal years ended January 31, 2022 and 2023. To correct the immaterial error, the Company revised its previously issued unaudited Condensed Consolidated Financial Statements as of and for the three months ended April 30, 2025.
The following tables reflect the impacts of the revision to the previously filed financial statements for the three months ended April 30, 2025 (in thousands, except per share data):
Consolidated Statements of Stockholders’ Equity
As of April 30, 2025
As previously reportedAdjustmentsAs revised
Additional paid-in-capital$4,633,211 $36,490 $4,669,701 
Accumulated deficit$(1,188,314)$(36,490)$(1,224,804)
Consolidated Statements of Operations
Three Months Ended April 30, 2025
As previously reportedAdjustmentsAs revised
Subscription cost of revenue$242,374 $(1,014)$241,360 
Professional services cost of services 46,769 (254)46,515 
Total cost of revenue289,143 (1,268)287,875 
Gross profit814,291 1,268 815,559 
Sales and marketing439,617 (406)439,211 
Research and development334,129 (3,203)330,926 
General and administrative 165,201 (1,066)164,135 
Total operating expenses938,947 (4,675)934,272 
Loss from operations(124,656)5,943 (118,713)
Loss before provision for income taxes(89,887)5,943 (83,944)
Net loss(110,993)5,943 (105,050)
Net loss attributable to CrowdStrike$(110,207)$5,943 $(104,264)
Net loss per share attributable to CrowdStrike common stockholders:
Basic$(0.44)$0.02 $(0.42)
Diluted$(0.44)$0.02 $(0.42)
There was no impact to the consolidated statements of cash flows from operating activities, investing activities, or financing activities for any period. The impact to the consolidated statements of comprehensive income (loss) is limited to the impact to net loss as detailed above.