Stock Analysis on Net
Stock Analysis on Net

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Common-Size Income Statement
Quarterly Data

CrowdStrike Holdings Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019
Subscription 95.27 94.69 94.16 93.31 94.31 94.02 93.86 94.23 94.59 94.26 94.07 93.94 93.53 92.86 92.35 91.86 92.60 91.10 91.08 91.29 90.26 89.50
Professional services 4.73 5.31 5.84 6.69 5.69 5.98 6.14 5.77 5.41 5.74 5.93 6.06 6.47 7.14 7.65 8.14 7.40 8.90 8.92 8.71 9.74 10.50
Revenue 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Subscription -20.74 -20.59 -20.76 -20.33 -20.95 -20.52 -23.44 -23.11 -22.44 -22.13 -22.17 -22.49 -22.50 -21.43 -20.51 -21.33 -22.13 -20.91 -22.76 -23.35 -23.08 -24.66
Professional services -3.89 -3.84 -3.91 -4.47 -4.05 -3.92 -4.11 -4.13 -3.83 -3.87 -3.96 -4.26 -4.28 -4.49 -4.67 -5.14 -5.20 -5.42 -5.79 -6.50 -6.14 -5.81
Cost of revenue -24.63% -24.43% -24.67% -24.81% -25.00% -24.43% -27.55% -27.24% -26.27% -26.00% -26.13% -26.75% -26.78% -25.92% -25.19% -26.47% -27.34% -26.33% -28.54% -29.86% -29.21% -30.47%
Gross profit 75.37% 75.57% 75.33% 75.19% 75.00% 75.57% 72.45% 72.76% 73.73% 74.00% 73.87% 73.25% 73.22% 74.08% 74.81% 73.53% 72.66% 73.67% 71.46% 70.14% 70.79% 69.53%
Sales and marketing -36.88 -38.01 -34.35 -36.41 -38.67 -40.59 -38.67 -41.26 -42.00 -39.67 -37.72 -43.40 -45.56 -44.62 -42.44 -45.43 -47.81 -49.49 -49.83 -54.89 -60.38 -59.16
Research and development -26.03 -25.54 -25.32 -24.95 -24.52 -25.85 -30.10 -26.73 -25.76 -25.30 -24.37 -25.69 -26.79 -25.82 -24.94 -24.75 -25.37 -22.79 -25.44 -28.77 -29.26 -24.85
General and administrative -11.04 -11.26 -12.15 -13.43 -13.91 -11.93 -13.33 -14.49 -15.00 -13.93 -17.24 -14.75 -14.91 -13.99 -13.39 -13.74 -14.56 -14.06 -16.65 -17.28 -27.99 -12.35
Operating expenses -73.95% -74.82% -71.82% -74.79% -77.10% -78.37% -82.10% -82.47% -82.76% -78.90% -79.33% -83.84% -87.26% -84.43% -80.78% -83.92% -87.74% -86.34% -91.92% -100.93% -117.63% -96.36%
Income (loss) from operations 1.42% 0.75% 3.51% 0.40% -2.10% -2.81% -9.65% -9.71% -9.03% -4.90% -5.46% -10.59% -14.04% -10.35% -5.96% -10.39% -15.07% -12.68% -20.47% -30.79% -46.84% -26.83%
Interest expense -0.68 -0.71 -0.76 -0.83 -0.88 -0.92 -1.00 -1.09 -1.18 -1.29 -1.46 -1.68 -1.86 -2.06 -0.40 -0.08 -0.09 -0.08 -0.10 -0.11 -0.15 0.00
Interest income 5.35 4.98 4.93 5.10 5.01 4.41 4.24 2.80 1.44 0.31 0.64 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other income (expense), net -0.11 0.83 0.43 -0.06 -0.24 0.03 -0.44 0.13 0.63 0.35 -0.25 -0.09 0.18 1.57 0.26 0.12 0.37 2.55 2.11 2.86 -0.42 0.41
Income (loss) before provision for income taxes 5.98% 5.86% 8.11% 4.61% 1.79% 0.71% -6.84% -7.88% -8.14% -5.53% -6.53% -12.10% -15.72% -10.83% -6.10% -10.36% -14.79% -10.21% -18.46% -28.03% -47.41% -26.42%
Provision for income taxes -1.13 -0.83 -1.61 -1.22 -0.63 -0.64 -0.83 -1.53 -0.89 -0.71 -3.15 -1.18 -1.25 -16.53 -1.07 -0.19 -0.22 -0.58 -0.22 -0.35 -0.59 -0.62
Net income (loss) 4.84% 5.02% 6.50% 3.39% 1.16% 0.07% -7.68% -9.40% -9.03% -6.23% -9.68% -13.27% -16.97% -27.36% -7.17% -10.55% -15.01% -10.79% -18.68% -28.38% -48.00% -27.04%
Net (income) loss attributable to non-controlling interest 0.03 -0.37 -0.15 0.00 0.00 0.00 0.23 -0.06 -0.18 -0.23 -0.06 0.00 0.00 -0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income (loss) attributable to CrowdStrike 4.88% 4.65% 6.35% 3.39% 1.16% 0.07% -7.45% -9.46% -9.21% -6.46% -9.74% -13.28% -16.97% -28.08% -7.17% -10.55% -15.01% -10.79% -18.68% -28.38% -48.00% -27.04%

Based on: 10-Q (reporting date: 2024-07-31), 10-Q (reporting date: 2024-04-30), 10-K (reporting date: 2024-01-31), 10-Q (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-31), 10-Q (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-31), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30), 10-K (reporting date: 2020-01-31), 10-Q (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. CrowdStrike Holdings Inc. income (loss) from operations as a percentage of revenue decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.
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 decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.
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 decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.