Annual Financials for CrowdStrike Holdings Inc. Cl A
Fiscal year is February-January. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
118.75M | 249.82M | 481.41M | 874.44M | 1.45B | |
Sales Growth |
- | 110.37% | 92.70% | 81.64% | 66.00% | |
Cost of Goods Sold (COGS) incl. D&A |
54.49M | 87.24M | 141.79M | 229.94M | 385.37M | |
COGS excluding D&A |
46.75M | 71.84M | 118.28M | 182.01M | 307.45M | |
Depreciation & Amortization Expense |
7.74M | 15.4M | 23.51M | 47.93M | 77.91M | |
Depreciation |
7.11M | 14.82M | 23.03M | 46.48M | 65.01M | |
Amortization of Intangibles |
628,000 | 583,000 | 487,000 | 1.45M | 12.9M | |
COGS Growth |
- | 60.11% | 62.53% | 62.17% | 67.60% | |
Gross Income |
64.27M | 162.59M | 339.62M | 644.5M | 1.07B | |
Gross Income Growth |
- | 152.99% | 108.89% | 89.77% | 65.43% | |
Gross Profit Margin |
- | - | - | - | 73.45% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
195.71M | 299.45M | 485.69M | 733.27M | 1.2B | |
Research & Development |
58.89M | 84.55M | 130.15M | 214.64M | 371.28M | |
Other SG&A |
136.82M | 214.9M | 355.54M | 518.63M | - | |
SGA Growth |
- | 53.01% | 62.19% | 50.98% | 64.00% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
264,000 | 3.58M | 6.5M | 3.76M | 22.3M | |
EBIT after Unusual Expense |
(131.7M) | (140.44M) | (152.56M) | (92.53M) | (158.65M) | |
Non Operating Income/Expense |
(709,000) | 2.16M | 13.22M | 6.22M | 23.86M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
2.15M | 428,000 | 442,000 | 1.56M | 25.23M | |
Interest Expense Growth |
- | -80.07% | 3.27% | 252.71% | 1,518.41% | |
Gross Interest Expense |
2.15M | 428,000 | 442,000 | 1.56M | 25.23M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(134.56M) | (138.71M) | (139.78M) | (87.87M) | (160.02M) | |
Pretax Income Growth |
- | -3.08% | -0.77% | 37.14% | -82.12% | |
Pretax Margin |
- | - | - | - | -11.02% | NA |
Income Tax |
929,000 | 1.37M | 2M | 4.76M | 72.36M | |
Income Tax - Current Domestic |
240,000 | 304,000 | 104,000 | 401,000 | 611,000 | |
Income Tax - Current Foreign |
800,000 | 1.48M | 2.57M | 5.81M | 85.7M | |
Income Tax - Deferred Domestic |
- | - | (419,000) | (453,000) | (426,000) | |
Income Tax - Deferred Foreign |
(111,000) | (418,000) | (262,000) | (999,000) | (13.53M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(135.49M) | (140.08M) | (141.78M) | (92.63M) | (232.38M) | |
Minority Interest Expense |
- | - | - | - | 2.42M | |
Net Income |
(135.49M) | (140.08M) | (141.78M) | (92.63M) | (234.8M) | |
Net Income Growth |
- | -3.39% | -1.22% | 34.67% | -153.49% | |
Net Margin Growth |
- | - | - | - | -16.18% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(135.49M) | (140.08M) | (141.78M) | (92.63M) | (234.8M) | |
Preferred Dividends |
5.85M | - | - | - | - | |
Net Income Available to Common |
(141.34M) | (140.08M) | (141.78M) | (92.63M) | (234.8M) | |
EPS (Basic) |
(0.71) | (0.70) | (0.67) | (0.43) | (1.03) | |
EPS (Basic) Growth |
- | 0.90% | 5.22% | 36.11% | -142.99% | |
Basic Shares Outstanding |
199.39M | 199.39M | 212.95M | 217.76M | 227.14M | |
EPS (Diluted) |
(0.71) | (0.70) | (0.67) | (0.43) | (1.03) | |
EPS (Diluted) Growth |
- | 0.90% | 5.22% | 36.11% | -142.99% | |
Diluted Shares Outstanding |
199.39M | 199.39M | 212.95M | 217.76M | 227.14M | |
EBITDA |
(123.7M) | (121.47M) | (122.55M) | (40.84M) | (58.44M) | |
EBITDA Growth |
- | 1.81% | -0.89% | 66.67% | -43.08% | |
EBITDA Margin |
- | - | - | - | -4.03% | NA |