Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

CrowdStrike Holdings Inc., adjusted current assets

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Current assets	4,757,307)	3,640,267)	2,570,952)	2,292,274)	1,171,636)
Adjustments
Add: Allowance for credit losses	2,200)	2,600)	1,600)	1,200)	1,100)
After Adjustment
Adjusted current assets	4,759,507)	3,642,867)	2,572,552)	2,293,474)	1,172,736)

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).

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CrowdStrike Holdings Inc., adjusted total assets

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Total assets	6,646,520)	5,026,540)	3,618,381)	2,732,533)	1,404,906)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	50,686)
Add: Allowance for credit losses	2,200)	2,600)	1,600)	1,200)	1,100)
Less: Noncurrent deferred tax assets, net²	7,226)	4,453)	4,727)	1,240)	163)
After Adjustment
Adjusted total assets	6,641,494)	5,024,687)	3,615,254)	2,732,493)	1,456,529)

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).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax assets, net. See details »

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CrowdStrike Holdings Inc., adjusted current liabilities

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Current liabilities	2,697,279)	2,109,072)	1,406,830)	863,553)	493,096)
Adjustments
Less: Deferred revenue, current	2,270,757)	1,727,484)	1,136,502)	701,988)	412,985)
After Adjustment
Adjusted current liabilities	426,522)	381,588)	270,328)	161,565)	80,111)

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).

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CrowdStrike Holdings Inc., adjusted total liabilities

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Total liabilities	4,309,431)	3,539,106)	2,580,738)	1,860,659)	662,299)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	50,686)
Less: Noncurrent deferred tax liabilities²	—)	—)	—)	—)	—)
Less: Deferred revenue	3,054,099)	2,355,113)	1,529,321)	911,895)	571,168)
After Adjustment
Adjusted total liabilities	1,255,332)	1,183,993)	1,051,417)	948,764)	141,817)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax liabilities. See details »

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CrowdStrike Holdings Inc., adjusted total CrowdStrike Holdings, Inc. stockholders’ equity

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Total CrowdStrike Holdings, Inc. stockholders’ equity	2,303,950)	1,463,641)	1,025,764)	870,574)	742,107)
Adjustments
Less: Net deferred tax assets (liabilities)¹	7,226)	4,453)	4,727)	1,240)	163)
Add: Allowance for credit losses	2,200)	2,600)	1,600)	1,200)	1,100)
Add: Deferred revenue	3,054,099)	2,355,113)	1,529,321)	911,895)	571,168)
Add: Non-controlling interest	33,139)	23,793)	11,879)	1,300)	500)
After Adjustment
Adjusted total stockholders’ equity	5,386,162)	3,840,694)	2,563,837)	1,783,729)	1,314,712)

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).

¹ Net deferred tax assets (liabilities). See details »

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CrowdStrike Holdings Inc., adjusted capitalization table

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Long-term debt	742,494)	741,005)	739,517)	738,029)	—)
Total reported debt	742,494)	741,005)	739,517)	738,029)	—)
Total CrowdStrike Holdings, Inc. stockholders’ equity	2,303,950)	1,463,641)	1,025,764)	870,574)	742,107)
Total reported capital	3,046,444)	2,204,646)	1,765,281)	1,608,603)	742,107)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	50,686)
Add: Operating lease liabilities, current²	14,150)	13,046)	9,820)	8,977)	—)
Add: Operating lease liabilities, noncurrent³	36,230)	29,567)	25,379)	31,986)	—)
Adjusted total debt	792,874)	783,618)	774,716)	778,992)	50,686)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	7,226)	4,453)	4,727)	1,240)	163)
Add: Allowance for credit losses	2,200)	2,600)	1,600)	1,200)	1,100)
Add: Deferred revenue	3,054,099)	2,355,113)	1,529,321)	911,895)	571,168)
Add: Non-controlling interest	33,139)	23,793)	11,879)	1,300)	500)
Adjusted total stockholders’ equity	5,386,162)	3,840,694)	2,563,837)	1,783,729)	1,314,712)
After Adjustment
Adjusted total capital	6,179,036)	4,624,312)	3,338,553)	2,562,721)	1,365,398)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current. See details »

³ Operating lease liabilities, noncurrent. See details »

⁴ Net deferred tax assets (liabilities). See details »

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CrowdStrike Holdings Inc., adjusted revenue

US$ in thousands

12 months ended:	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Revenue	3,055,555)	2,241,236)	1,451,594)	874,438)	481,413)
Adjustment
Add: Increase (decrease) in deferred revenue	698,986)	825,792)	617,426)	340,727)	281,101)
After Adjustment
Adjusted revenue	3,754,541)	3,067,028)	2,069,020)	1,215,165)	762,514)

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).

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CrowdStrike Holdings Inc., adjusted net income (loss) attributable to CrowdStrike

US$ in thousands

12 months ended:	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Net income (loss) attributable to CrowdStrike	89,327)	(183,245)	(234,802)	(92,629)	(141,779)
Adjustments
Add: Deferred income tax expense (benefit)¹	(3,387)	1,306)	(13,956)	(1,452)	(681)
Add: Increase (decrease) in allowance for credit losses	(400)	1,000)	400)	100)	100)
Add: Increase (decrease) in deferred revenue	698,986)	825,792)	617,426)	340,727)	281,101)
Add: Other comprehensive income (loss)	(644)	221)	(3,559)	1,310)	911)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	1,258)	960)	2,424)	—)	—)
After Adjustment
Adjusted net income (loss)	785,140)	646,034)	367,933)	248,056)	139,652)

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).

¹ Deferred income tax expense (benefit). See details »

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CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income