Stock Analysis on Net

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Common-Size Income Statement

CrowdStrike Holdings Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Jan 31, 2024 Jan 31, 2023 Jan 31, 2022 Jan 31, 2021 Jan 31, 2020
Subscription 93.95 94.22 93.66 92.02 90.63
Professional services 6.05 5.78 6.34 7.98 9.37
Revenue 100.00% 100.00% 100.00% 100.00% 100.00%
Subscription -20.64 -22.83 -22.18 -21.18 -23.36
Professional services -4.09 -4.00 -4.22 -5.07 -6.06
Cost of revenue -24.73% -26.83% -26.40% -26.25% -29.42%
Gross profit 75.27% 73.17% 73.60% 73.75% 70.58%
Sales and marketing -37.33 -40.35 -42.47 -45.89 -55.38
Research and development -25.15 -27.14 -25.58 -24.55 -27.04
General and administrative -12.85 -14.16 -15.37 -13.89 -18.50
Operating expenses -75.33% -81.66% -83.42% -84.33% -100.92%
Loss from operations -0.07% -8.48% -9.82% -10.58% -30.34%
Interest expense -0.84 -1.13 -1.74 -0.18 -0.09
Interest income 4.87 2.34 0.26 0.57 0.00
Other income, net 0.05 0.14 0.27 0.14 1.40
Income (loss) before provision for income taxes 4.02% -7.13% -11.02% -10.05% -29.04%
Provision for income taxes -1.05 -1.00 -4.98 -0.54 -0.41
Net income (loss) 2.96% -8.13% -16.01% -10.59% -29.45%
Net income attributable to non-controlling interest -0.04 -0.04 -0.17 0.00 0.00
Net income (loss) attributable to CrowdStrike 2.92% -8.18% -16.18% -10.59% -29.45%

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).

Income statement item Description The company
Loss from operations The net result for the period of deducting operating expenses from operating revenues. CrowdStrike Holdings Inc. loss from operations as a percentage of revenue increased from 2022 to 2023 and from 2023 to 2024.
Income (loss) before provision for income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. CrowdStrike Holdings Inc. income (loss) before provision for income taxes as a percentage of revenue increased from 2022 to 2023 and from 2023 to 2024.
Net income (loss) attributable to CrowdStrike The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. CrowdStrike Holdings Inc. net income (loss) attributable to CrowdStrike as a percentage of revenue increased from 2022 to 2023 and from 2023 to 2024.