| Schedule of Error Corrections and Prior Period Adjustments |
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 reported | | Adjustments | | As 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 reported | | Adjustments | | As revised | | Subscription cost of revenue | $ | 242,374 | | | $ | (1,014) | | | $ | 241,360 | | | Professional services cost of services | 46,769 | | | (254) | | | 46,515 | | | Total cost of revenue | 289,143 | | | (1,268) | | | 287,875 | | | Gross profit | 814,291 | | | 1,268 | | | 815,559 | | | Sales and marketing | 439,617 | | | (406) | | | 439,211 | | | Research and development | 334,129 | | | (3,203) | | | 330,926 | | | General and administrative | 165,201 | | | (1,066) | | | 164,135 | | | Total operating expenses | 938,947 | | | (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) | |
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