Stock Analysis on Net
Stock Analysis on Net

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

CrowdStrike Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Jan 31, 2024 Jan 31, 2023 Jan 31, 2022 Jan 31, 2021 Jan 31, 2020
Accounts payable 0.42 0.90 1.32 0.44 0.10
Web hosting services 0.61 1.30 0.66 0.52 1.16
Accrued purchases of property and equipment 0.24 0.40 0.30 0.17 0.20
Accrued marketing 0.22 0.23 0.27 0.53 0.14
Accrued partner commissions 0.20 0.12 0.11 0.00 0.00
Other accrued expenses 0.20 0.19 0.39 0.63 0.66
Accrued professional services 0.18 0.26 0.29 0.00 0.00
Accrued interest expense 0.16 0.21 0.29 0.03 0.00
Accrued health benefits and claims 0.08 0.04 0.00 0.00 0.00
Accrued expenses 1.89% 2.74% 2.30% 1.87% 2.16%
Accrued commissions 1.76 1.54 1.31 1.18 1.10
Accrued payroll and related expenses 0.88 0.79 0.69 0.60 0.48
Accrued bonuses 0.55 0.68 0.49 0.44 0.58
Employee Stock Purchase Plan 0.34 0.35 0.41 0.40 0.47
Accrued payroll and benefits 3.53% 3.36% 2.89% 2.63% 2.62%
Operating lease liabilities, current 0.21 0.26 0.27 0.33 0.00
Deferred revenue 34.16 34.37 31.41 25.69 29.40
Other current liabilities 0.36 0.33 0.69 0.64 0.83
Current liabilities 40.58% 41.96% 38.88% 31.60% 35.10%
Long-term debt 11.17 14.74 20.44 27.01 0.00
Deferred revenue, noncurrent 11.79 12.49 10.86 7.68 11.26
Operating lease liabilities, noncurrent 0.55 0.59 0.70 1.17 0.00
Other liabilities, noncurrent 0.75 0.63 0.45 0.63 0.78
Noncurrent liabilities 24.26% 28.45% 32.44% 36.49% 12.04%
Total liabilities 64.84% 70.41% 71.32% 68.09% 47.14%
Preferred stock, $0.0005 par value; no shares issued and outstanding 0.00 0.00 0.00 0.00 0.00
Class A common stock, $0.0005 par value; Class B common stock, $0.0005 par value 0.00 0.00 0.00 0.00 0.01
Additional paid-in capital 50.62 51.98 55.05 58.49 98.12
Accumulated deficit -15.93 -22.84 -26.67 -26.72 -45.38
Accumulated other comprehensive income (loss) -0.03 -0.02 -0.03 0.08 0.07
Total CrowdStrike Holdings, Inc. stockholders’ equity 34.66% 29.12% 28.35% 31.86% 52.82%
Non-controlling interest 0.50 0.47 0.33 0.05 0.04
Total stockholders’ equity 35.16% 29.59% 28.68% 31.91% 52.86%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

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).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. CrowdStrike Holdings Inc. current liabilities as a percentage of total liabilities and stockholders’ equity increased from 2022 to 2023 but then slightly decreased from 2023 to 2024.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. CrowdStrike Holdings Inc. noncurrent liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2022 to 2023 and from 2023 to 2024.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. CrowdStrike Holdings Inc. total liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2022 to 2023 and from 2023 to 2024.
Total CrowdStrike Holdings, Inc. stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. CrowdStrike Holdings Inc. total CrowdStrike Holdings, Inc. stockholders’ equity as a percentage of total liabilities and stockholders’ equity increased from 2022 to 2023 and from 2023 to 2024.