| 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 and six months ended July 31, 2025 (in thousands, except per share data): Consolidated Statements of Stockholders’ Equity | | | | | | | | | | | | | | | | | | | As of July 31, 2025 | | As previously reported, adjusted for the Stock Split | | Adjustments | | As revised | | Additional paid-in capital | $ | 5,016,167 | | | $ | 28,968 | | | $ | 5,045,135 | | | Accumulated deficit | $ | (1,265,989) | | | $ | (28,968) | | | $ | (1,294,957) | |
Consolidated Statements of Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
July 31, 2025 | | Six Months Ended July 31, 2025 | | As previously reported | | Adjustments | | As revised | | As previously reported | | Adjustments | | As revised | | Subscription cost of revenue | $ | 253,640 | | | $ | (1,189) | | | $ | 252,451 | | | $ | 496,014 | | | $ | (2,203) | | | $ | 493,811 | | | Professional services cost of services | 56,643 | | | (543) | | | 56,100 | | | 103,412 | | | (797) | | | 102,615 | | | Total cost of revenue | 310,283 | | | (1,732) | | | 308,551 | | | 599,426 | | | (3,000) | | | 596,426 | | | Gross profit | 858,669 | | | 1,732 | | | 860,401 | | | 1,672,960 | | | 3,000 | | | 1,675,960 | | | Sales and marketing | 447,024 | | | (444) | | | 446,580 | | | 886,641 | | | (850) | | | 885,791 | | | Research and development | 346,668 | | | (4,135) | | | 342,533 | | | 680,797 | | | (7,338) | | | 673,459 | | | General and administrative | 177,956 | | | (1,211) | | | 176,745 | | | 343,157 | | | (2,277) | | | 340,880 | | | Total operating expenses | 971,648 | | | (5,790) | | | 965,858 | | | 1,910,595 | | | (10,465) | | | 1,900,130 | | | Loss from operations | (112,979) | | | 7,522 | | | (105,457) | | | (237,635) | | | 13,465 | | | (224,170) | | | Loss before provision for income taxes | (71,674) | | | 7,522 | | | (64,152) | | | (161,561) | | | 13,465 | | | (148,096) | | | Net loss | (77,645) | | | 7,522 | | | (70,123) | | | (188,638) | | | 13,465 | | | (175,173) | | | Net loss attributable to CrowdStrike | $ | (77,675) | | | $ | 7,522 | | | $ | (70,153) | | | $ | (187,882) | | | $ | 13,465 | | | $ | (174,417) | | | Net loss per share attributable to CrowdStrike common stockholders, adjusted for the Stock Split: | | | | | | | | | | | | | Basic | $ | (0.08) | | | $ | 0.01 | | | $ | (0.07) | | | $ | (0.19) | | | $ | 0.02 | | | $ | (0.17) | | | Diluted | $ | (0.08) | | | $ | 0.01 | | | $ | (0.07) | | | $ | (0.19) | | | $ | 0.02 | | | $ | (0.17) | |
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