CrowdStrike Holdings, Inc. financials

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CRWD CIK 0001535527

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:59:31Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2026FY 2024FY 2023FY 2022FY 2022FY 2021
Free Cash Flow 1.31B 1.13B 989.68M 705.99M 462.64M 303.77M
Working Capital 3.23B 2.65B 2.06B 1.53B 1.16B 1.43B
Net Debt -4.41B -3.53B -2.58B -1.67B -1.22B -1.14B
Gross Margin 74.67% 74.96% 75.16% 73.17% 73.60% 73.75%
Operating Margin -6.09% -2.94% -0.63% -8.48% -9.82% -10.58%
Net Margin -3.38% -0.39% 2.36% -8.18% -16.18% -10.59%
Return on Equity (ROE) -3.67% -0.46% 3.13% -12.52% -22.89% -10.64%
Return on Assets (ROA) -1.47% -0.18% 1.09% -3.65% -6.49% -3.39%
Current Ratio 1.7731 1.7663 1.7637 1.726 1.8275 2.6545
Debt-to-Equity 0.1852 0.2406 0.3441 0.5354 0.7553 0.8948
Effective Tax Rate -26.91% 121.46% 30.50% -14.01% -45.22% -5.42%
Cash Conversion Ratio -9.922 -90.6586 16.1567 -5.1352 -2.448 -3.8494
Accruals Ratio -0.1601 -0.1605 -0.1646 -0.2237 -0.2237 -0.1644
SBC % of Revenue 22.79% 21.79% 21.23% 23.49% 21.35% 17.12%
CapEx Coverage 5.337 5.4217 6.6063 4.004 5.1255 6.7533
Free Cash Flow Per Share $5.23 $4.60 $4.06 $3.03 $2.04 $1.40

Valuation Metrics

Concept FY 2026FY 2024FY 2023FY 2022FY 2022FY 2021
P/E Trailing (Diluted) — — 975 — — —
P/FCF 84.4164 86.458 72.0071 34.9713 88.6881 154.6953
FCF Yield 1.18% 1.16% 1.39% 2.86% 1.13% 0.65%
P/S 22.9853 24.6426 23.3225 11.016 28.2661 53.7394
P/B 24.9765 29.7081 30.9309 16.8685 40.0004 53.9779

Income Statement

Concept FY 2026FY 2024FY 2023FY 2022FY 2022FY 2021
Cost of Goods and Services Sold 1.22B 990.17M 758.93M 601.23M 383.22M 229.54M
Gross Profit 3.59B 2.96B 2.30B 1.64B 1.07B 644.89M
Research and Development Expense 1.38B 1.08B 780.32M 608.36M 371.28M 214.67M
Operating Expenses 3.89B 3.08B 2.32B 1.83B 1.21B 737.42M
Operating Income (Loss) -293.29M -116.40M -19.14M -190.11M -142.55M -92.53M
Income Tax Expense (Benefit) 34.18M 71.13M 32.23M 22.40M 72.36M 4.76M
Net Income (Loss) Attributable to Parent -162.50M -15.24M 72.18M -183.25M -234.80M -92.63M
Earnings Per Share, Basic $-0.65 $-0.06 $0.30 $-0.79 $-1.03 $-0.43
Weighted Average Number of Shares Outstanding, Basic 250.58M 244.75M 238.64M 233.14M 227.14M 217.76M
Earnings Per Share, Diluted $-0.65 $-0.06 $0.30 $-0.79 $-1.03 $-0.43
Weighted Average Number of Shares Outstanding, Diluted 250.58M 244.75M 243.63M 233.14M 227.14M 217.76M

Balance Sheet

Concept FY 2026FY 2024FY 2023FY 2022FY 2022FY 2021
Cash and Cash Equivalents, at Carrying Value 5.23B 4.32B 3.38B 2.46B 2.00B 1.92B
Assets, Current 7.42B 6.11B 4.76B 3.64B 2.57B 2.29B
Assets 11.09B 8.70B 6.65B 5.03B 3.62B 2.73B
Liabilities, Current 4.18B 3.46B 2.70B 2.11B 1.41B 863.55M
Long-term Debt, Excluding Current Maturities 745.47M 743.98M 742.49M 741.00M 739.52M 738.03M
Liabilities 6.61B 5.38B 4.31B 3.54B 2.58B 1.86B
Stockholders' Equity Attributable to Parent 4.43B 3.28B 2.30B 1.46B 1.03B 870.57M

Cash Flow Statement

Concept FY 2026FY 2024FY 2023FY 2022FY 2022FY 2021
Net Cash Provided by (Used in) Operating Activities 1.61B 1.38B 1.17B 941.01M 574.78M 356.57M
Payments to Acquire Property, Plant, and Equipment 302.11M 254.85M 176.53M 235.02M 112.14M 52.80M
Net Cash Provided by (Used in) Investing Activities -764.48M -536.59M -340.65M -556.66M -564.52M 495.43M
Payments for Repurchase of Common Stock — — — — — 0
Net Cash Provided by (Used in) Financing Activities 132.45M 107.21M 93.16M 77.44M 72.53M 800.13M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

30 concepts 3 units
Unit US$ · 24 concepts
Label Value Period
Revenue from Contract with Customer, Including Assessed Tax 4.81B 2025-02-01 → 2026-01-31
Amortization of Debt Issuance Costs 4.00M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Realized Gain (Loss) 4.16M 2025-02-01 → 2026-01-31
Cost of Goods and Services Sold 1.22B 2025-02-01 → 2026-01-31
Gross Profit 3.59B 2025-02-01 → 2026-01-31
Research and Development Expense 1.38B 2025-02-01 → 2026-01-31
Amortization of Intangible Assets 31.23M 2025-02-01 → 2026-01-31
Restructuring Charges 44.78M 2025-02-01 → 2026-01-31
Impairment of Long-Lived Assets to be Disposed of 0 2025-02-01 → 2026-01-31
Goodwill, Impairment Loss 0 2025-02-01 → 2026-01-31
Advertising Expense 126.50M 2025-02-01 → 2026-01-31
Selling and Marketing Expense 1.83B 2025-02-01 → 2026-01-31
General and Administrative Expense 670.34M 2025-02-01 → 2026-01-31
Operating Expenses 3.89B 2025-02-01 → 2026-01-31
Operating Income (Loss) -293.29M 2025-02-01 → 2026-01-31
Gain (Loss) on Investments 4.16M 2025-02-01 → 2026-01-31
Investment Income, Interest 194.97M 2025-02-01 → 2026-01-31
Other Nonoperating Income (Expense) -645.00K 2025-02-01 → 2026-01-31
InterestExpenseNonoperating 28.02M 2025-02-01 → 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -126.99M 2025-02-01 → 2026-01-31
Income Tax Expense (Benefit) 34.18M 2025-02-01 → 2026-01-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest -161.16M 2025-02-01 → 2026-01-31
Net Income (Loss) Attributable to Noncontrolling Interest 1.34M 2025-02-01 → 2026-01-31
Net Income (Loss) Attributable to Parent -162.50M 2025-02-01 → 2026-01-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 250.58M 2025-02-01 → 2026-01-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 8.87M 2025-02-01 → 2026-01-31
Weighted Average Number of Shares Outstanding, Diluted 250.58M 2025-02-01 → 2026-01-31
Weighted Average Number Diluted Shares Outstanding Adjustment 0 2025-02-01 → 2026-01-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $-0.65 2025-02-01 → 2026-01-31
Earnings Per Share, Diluted $-0.65 2025-02-01 → 2026-01-31

Comprehensive Income

4 concepts 1 unit

Balance Sheet

62 concepts 3 units
Unit US$ · 58 concepts
Label Value Period
Cash Equivalents, at Carrying Value 3.10B as of 2026-01-31
Cash and Cash Equivalents, at Carrying Value 5.23B as of 2026-01-31
Restricted Cash and Cash Equivalents, Current 523.00K as of 2026-01-31
Accounts Receivable, Allowance for Credit Loss, Current 3.00M as of 2026-01-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.36B as of 2026-01-31
Financing Receivable, before Allowance for Credit Loss, Current 81.72M as of 2026-01-31
Financing Receivable, Allowance for Credit Loss, Current 1.00M as of 2026-01-31
Financing Receivable, after Allowance for Credit Loss, Current 67.48M as of 2026-01-31
Marketable Securities 12.70M as of 2026-01-31
Prepaid Expense, Current 250.90M as of 2026-01-31
Capitalized Contract Cost, Net, Current 447.45M as of 2026-01-31
Other Assets, Current 128.80M as of 2026-01-31
Financing Receivable, before Allowance for Credit Loss 264.24M as of 2026-01-31
Assets, Current 7.42B as of 2026-01-31
Operating Lease, Right-of-Use Asset 69.86M as of 2026-01-31
Property, Plant and Equipment, Gross 1.75B as of 2026-01-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 770.67M as of 2026-01-31
Property, Plant and Equipment, Net 976.33M as of 2026-01-31
Equity Method Investments 76.83M as of 2026-01-31
Capitalized Contract Cost, Net 1.10B as of 2026-01-31
Other Long-term Investments 76.83M as of 2026-01-31
Financing Receivable, before Allowance for Credit Loss, Noncurrent 213.60M as of 2026-01-31
Financing Receivable, Allowance for Credit Loss, Noncurrent 1.65M as of 2026-01-31
Financing Receivable, after Allowance for Credit Loss, Noncurrent 194.11M as of 2026-01-31
Time Deposits 1.10B as of 2026-01-31
Goodwill 1.36B as of 2026-01-31
Finite-Lived Intangible Assets, Gross 243.80M as of 2026-01-31
Finite-Lived Intangible Assets, Accumulated Amortization 107.10M as of 2026-01-31
Finite-Lived Intangible Assets, Net 136.70M as of 2026-01-31
Capitalized Contract Cost, Net, Noncurrent 655.66M as of 2026-01-31
Other Assets, Noncurrent 388.89M as of 2026-01-31
Deferred Compensation Liability, Current and Noncurrent 12.70M as of 2026-01-31
Contract with Customer, Liability 4.75B as of 2026-01-31
Restricted Cash and Cash Equivalents, Noncurrent 83.97M as of 2026-01-31
Restructuring Reserve 66.00K as of 2026-01-31
Operating Lease, Liability 74.61M as of 2026-01-31
Assets 11.09B as of 2026-01-31
Accounts Payable, Current 105.32M as of 2026-01-31
Employee-related Liabilities, Current 389.69M as of 2026-01-31
Accrued Liabilities, Current 181.09M as of 2026-01-31
Contract with Customer, Liability, Current 3.42B as of 2026-01-31
Business Combination, Contingent Consideration, Liability 45.40M as of 2026-01-31
Other Liabilities, Current 68.81M as of 2026-01-31
Liabilities, Current 4.18B as of 2026-01-31
Long-term Debt, Excluding Current Maturities 745.47M as of 2026-01-31
Contract with Customer, Liability, Noncurrent 1.33B as of 2026-01-31
Other Liabilities, Noncurrent 295.65M as of 2026-01-31
Operating Lease, Liability, Noncurrent 56.37M as of 2026-01-31
Liabilities 6.61B as of 2026-01-31
Preferred Stock, Value, Issued 0 as of 2026-01-31
Common Stock, Value, Issued 127.00K as of 2026-01-31
Additional Paid in Capital 5.69B as of 2026-01-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 16.76M as of 2026-01-31
Retained Earnings (Accumulated Deficit) -1.28B as of 2026-01-31
Stockholders' Equity Attributable to Parent 4.43B as of 2026-01-31
Stockholders' Equity Attributable to Noncontrolling Interest 44.22M as of 2026-01-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 4.47B as of 2026-01-31
Liabilities and Equity 11.09B as of 2026-01-31
Unit shares · 3 concepts
Label Value Period
Preferred Stock, Shares Authorized 100.00M as of 2026-01-31
Preferred Stock, Shares Issued 0 as of 2026-01-31
Preferred Stock, Shares Outstanding 0 as of 2026-01-31
Unit US$ / share · 1 concept
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2026-01-31

Cash Flow Statement

37 concepts 1 unit
Unit US$ · 37 concepts
Label Value Period
Accretion (Amortization) of Discounts and Premiums, Investments 0 2025-02-01 → 2026-01-31
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 22.59M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Noncash Expense 1.10B 2025-02-01 → 2026-01-31
Operating Lease, Payments 19.60M 2025-02-01 → 2026-01-31
Payments to Acquire Short-term Investments 0 2025-02-01 → 2026-01-31
Payments for Restructuring 26.82M 2025-02-01 → 2026-01-31
Payments to Acquire Long-term Investments 10.77M 2025-02-01 → 2026-01-31
Proceeds from Sale of Long-term Investments 5.22M 2025-02-01 → 2026-01-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 22.50M 2025-02-01 → 2026-01-31
Deferred Income Tax Expense (Benefit) -14.80M 2025-02-01 → 2026-01-31
IncomeTaxPaidFederalAfterRefundReceived -2.83M 2025-02-01 → 2026-01-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 467.00K 2025-02-01 → 2026-01-31
Income Taxes Paid, Net 51.46M 2025-02-01 → 2026-01-31
Other Noncash Income (Expense) -5.44M 2025-02-01 → 2026-01-31
Increase (Decrease) in Accounts Receivable 232.53M 2025-02-01 → 2026-01-31
Stock Issued 2.30M 2025-02-01 → 2026-01-31
Escrow Deposit Disbursements Related to Property Acquisition 82.50M 2025-02-01 → 2026-01-31
Increase (Decrease) in Prepaid Expense and Other Assets 206.16M 2025-02-01 → 2026-01-31
Increase (Decrease) in Contract with Customer, Liability 1.02B 2025-02-01 → 2026-01-31
Increase (Decrease) in Accounts Payable -11.27M 2025-02-01 → 2026-01-31
Increase (Decrease) in Employee Related Liabilities 61.61M 2025-02-01 → 2026-01-31
IncreaseDecreaseInOperatingLeaseLiability -13.69M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Operating Activities 1.61B 2025-02-01 → 2026-01-31
Payments to Acquire Property, Plant, and Equipment 302.11M 2025-02-01 → 2026-01-31
Payments to Develop Software 68.75M 2025-02-01 → 2026-01-31
Payments to Acquire Intangible Assets 0 2025-02-01 → 2026-01-31
Proceeds from Sale and Maturity of Other Investments 0 2025-02-01 → 2026-01-31
Payments to Acquire Businesses, Net of Cash Acquired 382.27M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Investing Activities -764.48M 2025-02-01 → 2026-01-31
Proceeds from Noncontrolling Interests 6.00M 2025-02-01 → 2026-01-31
Payments to Noncontrolling Interests 2.54M 2025-02-01 → 2026-01-31
Proceeds from Stock Options Exercised 3.16M 2025-02-01 → 2026-01-31
Proceeds from Stock Plans 125.83M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Financing Activities 132.45M 2025-02-01 → 2026-01-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 9.63M 2025-02-01 → 2026-01-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 989.95M 2025-02-01 → 2026-01-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 5.31B as of 2026-01-31

Notes

126 concepts 5 units
Unit US$ · 101 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 177.00K 2025-02-01 → 2026-01-31
Current State and Local Tax Expense (Benefit) 1.34M 2025-02-01 → 2026-01-31
Current Foreign Tax Expense (Benefit) 47.46M 2025-02-01 → 2026-01-31
Current Income Tax Expense (Benefit) 48.97M 2025-02-01 → 2026-01-31
Capitalized Computer Software, Net 184.70M as of 2026-01-31
Deferred Federal Income Tax Expense (Benefit) 59.00K 2025-02-01 → 2026-01-31
Capitalized Computer Software, Additions 120.30M 2025-02-01 → 2026-01-31
Deferred State and Local Income Tax Expense (Benefit) 187.00K 2025-02-01 → 2026-01-31
Capitalized Computer Software, Amortization 79.60M 2025-02-01 → 2026-01-31
Deferred Foreign Income Tax Expense (Benefit) -15.04M 2025-02-01 → 2026-01-31
Operating Lease, Liability, Current 18.23M as of 2026-01-31
Accrued Sales Commission, Current 207.38M as of 2026-01-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6.60M 2025-02-01 → 2026-01-31
Prepaid Expense and Other Assets, Current 379.69M as of 2026-01-31
Accrued Salaries, Current 100.92M as of 2026-01-31
Accrued Bonuses, Current 45.20M as of 2026-01-31
Share-based Payment Arrangement, Expense 1.10B 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount -26.67M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount -7.85M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 8.21M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 61.17M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount 16.90M as of 2026-01-31
Contract with Customer, Liability, Revenue Recognized 2.68B 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount 3.67M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Unrealized Loss 1.58M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Unrealized Gain (Loss) -1.58M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Realized Gain 4.16M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Realized Loss 0 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 2.12M 2025-02-01 → 2026-01-31
Equity Securities, FV-NI, Gain (Loss) -1.58M 2025-02-01 → 2026-01-31
Noncontrolling Interest, Period Increase (Decrease) 3.46M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 15.52M 2025-02-01 → 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 32.85M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 32.18M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 29.16M as of 2026-01-31
Loss Contingency Accrual, Provision 117.73M 2025-11-01 → 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 19.78M as of 2026-01-31
Loss Contingency Accrual, Payments 123.38M 2025-11-01 → 2026-01-31
Revenue, Remaining Performance Obligation, Amount 9.00B as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 11.70M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 11.03M as of 2026-01-31
Capitalized Contract Cost, Amortization 449.41M 2025-02-01 → 2026-01-31
Capitalized Contract Cost, Impairment Loss 0 2025-02-01 → 2026-01-31
Standard and Extended Product Warranty Accrual 0 as of 2026-01-31
Deferred Tax Assets, Operating Loss Carryforwards 675.51M as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 399.90M as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 161.70M 2025-02-01 → 2026-01-31
Goodwill, Acquired During Period 443.04M 2025-02-01 → 2026-01-31
Deferred Tax Assets, Tax Credit Carryforwards, Research 210.75M as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 381.00M as of 2026-01-31
Goodwill, Foreign Currency Translation Gain (Loss) 7.45M 2025-02-01 → 2026-01-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 85.70M as of 2026-01-31
Unrecorded Unconditional Purchase Obligation 103.70M as of 2026-01-31
Operating Lease, Cost 20.14M 2025-02-01 → 2026-01-31
Short-term Lease, Cost 5.16M 2025-02-01 → 2026-01-31
Variable Lease, Cost 14.84M 2025-02-01 → 2026-01-31
Lease, Cost 40.14M 2025-02-01 → 2026-01-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 40.90M 2025-02-01 → 2026-01-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 39.56M as of 2026-01-31
Deferred Tax Assets, Tax Deferred Expense, Other 12.18M as of 2026-01-31
Deferred Tax Assets, Goodwill and Intangible Assets 104.05M as of 2026-01-31
Deferred Tax Assets, in Process Research and Development 463.33M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year One 16.91M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 20.42M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 14.01M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 11.29M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 7.77M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 12.29M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid 82.67M as of 2026-01-31
Deferred Tax Assets, Gross 1.89B as of 2026-01-31
Deferred Tax Assets, Valuation Allowance 1.52B as of 2026-01-31
Deferred Tax Assets, Net of Valuation Allowance 365.70M as of 2026-01-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 8.07M as of 2026-01-31
Deferred Tax Liabilities, Gross 336.78M as of 2026-01-31
Deferred Tax Assets, Net 28.91M as of 2026-01-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 320.30M 2025-02-01 → 2026-01-31
Deferred Tax Liabilities, Property, Plant and Equipment 104.39M as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, Year One 600.25M as of 2026-01-31
Assets, Fair Value Disclosure 2.02B as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Two 661.04M as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Three 627.56M as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Four 517.28M as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Five 206.87M as of 2026-01-31
Recorded Unconditional Purchase Obligation, to be Paid, after Year Five 157.40M as of 2026-01-31
Recorded Unconditional Purchase Obligation 2.77B as of 2026-01-31
Deferred Tax Liabilities, Leasing Arrangements 25.23M as of 2026-01-31
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs 201.95M as of 2026-01-31
Deferred Tax Liabilities, Intangible Assets 4.96M as of 2026-01-31
Unrecognized Tax Benefits 137.81M as of 2026-01-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 4.32M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 21.36M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 31.54M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 598.00K 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 593.00K 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 6.96M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 41.00M as of 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -151.44M 2025-02-01 → 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 24.45M 2025-02-01 → 2026-01-31
Financing Receivable, Year One, Originated, Current Fiscal Year 223.15M as of 2026-01-31
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year 41.09M as of 2026-01-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1.09B 2025-02-01 → 2026-01-31
Unit shares · 8 concepts
Label Value Period
Weighted Average Basic Shares Outstanding, Pro Forma 340,021 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 932,000 as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 44,000 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 359,000 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 4,000 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares 0 as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 932,000 as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 885,000 as of 2026-01-31
Unit US$ / share · 7 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $12.38 as of 2026-01-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $44.95 2025-02-01 → 2026-01-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $8.79 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $22.02 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $410.68 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $10.94 as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $12.38 as of 2026-01-31
Unit pure · 9 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.062 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent -0.065 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent -0.482 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent -0.029 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent -0.017 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.122 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Percent -0.269 2025-02-01 → 2026-01-31
Operating Lease, Weighted Average Discount Rate, Percent 0.053 as of 2026-01-31
Unit reporting_unit · 1 concept
Label Value Period
Number of Reporting Units 1 2025-02-01 → 2026-01-31

Other

5 concepts 1 unit

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (CRWD CIK 0001535527), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.