Common-Size Income Statement
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CrowdStrike Holdings Inc. pages available for free this week:
- Common-Size Balance Sheet: Assets
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Common Stock Valuation Ratios
- Selected Financial Data since 2020
- Return on Equity (ROE) since 2020
- Debt to Equity since 2020
- Total Asset Turnover since 2020
- Price to Earnings (P/E) since 2020
- Aggregate Accruals
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Based on: 10-K (reporting date: 2025-01-31), 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).
- Subscription Revenue as Percentage of Total Revenue
- The subscription revenue consistently represents the majority of total revenue, ranging from 90.63% in 2020 to a peak of 95.14% in 2025, showing a general increasing trend. This indicates a growing reliance on subscription-based sales as the core revenue component.
- Professional Services Revenue as Percentage of Total Revenue
- The professional services revenue as a percentage of total revenue declines steadily from 9.37% in 2020 to 4.86% in 2025. This suggests a decreasing focus or reduced contribution from professional services relative to subscription revenue.
- Gross Profit Margin
- Gross profit margin, expressed as a percentage of revenue, shows an improving trend overall, starting at 70.58% in 2020, increasing to 75.27% in 2024, and slightly dipping to 74.92% in 2025. The increase denotes improving profitability at the gross profit level, supported by a decrease in cost of revenue from 29.42% in 2020 to near 25% in the latter years.
- Operating Expenses and Their Components
- Operating expenses as a percentage of revenue decline significantly from -100.92% in 2020 to around -77.97% in 2025, reflecting improved operational efficiency. Specifically, sales and marketing expenses decrease considerably from -55.38% in 2020 to about -38.53% in 2025, indicating more controlled spending in this area. Research and development expenses fluctuate, with a slight increase toward 2025, reaching -27.24%, suggesting sustained investment in innovation. General and administrative expenses show a consistent reduction from -18.5% in 2020 down to -12.2% in 2025, contributing to overall operating expense efficiency.
- Operating Income and Profitability
- The loss from operations improves markedly from -30.34% in 2020 to near breakeven levels by 2024, registering only -0.07%, before a minor setback to -3.05% in 2025. This denotes an overall positive trend toward operational profitability, although 2025 indicates a need for further attention to sustain the gains.
- Interest Income and Expense
- Interest expense remains low but variable, ranging from -0.09% to -1.74%, showing a manageable cost of debt. Interest income increases substantially from negligible levels in early years to almost 5% of revenue in 2024 and 2025, strengthening net financial income.
- Net Income and Tax Provision
- The net income ratio shows a notable improvement from a significant loss of -29.45% in 2020 to a positive 2.96% in 2024, indicating a transition to profitability. However, this is followed by a decline back into a small loss (-0.42%) in 2025. The provision for income taxes remains relatively low but shows variability, generally around -1% to -2%, correlating with income fluctuations.
- Summary of Financial Trends
- The data reveals a company shifting its revenue mix increasingly toward subscription services with improving gross margins and better control over operating expenses. While profitability at the net income level improved substantially by 2024, the slight reversion in 2025 suggests potential volatility or emerging challenges. Continued focus on managing sales and marketing spend, sustaining R&D investment, and leveraging financial income appear critical for maintaining and enhancing profitability.