Stock Analysis on Net
Stock Analysis on Net

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Income Statement
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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

US$ in thousands

Microsoft Excel
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 918,257 872,172 795,947 733,463 689,972 651,175 598,263 547,376 506,199 459,822 405,443 357,030 315,836 281,228 244,662 213,530 184,256 162,222 138,537 114,221 97,575 85,990
Professional services 45,615 48,864 49,388 52,551 41,654 41,405 39,104 33,506 28,954 28,012 25,567 23,021 21,854 21,615 20,267 18,930 14,715 15,856 13,572 10,898 10,533 10,087
Revenue 963,872 921,036 845,335 786,014 731,626 692,580 637,367 580,882 535,153 487,834 431,010 380,051 337,690 302,843 264,929 232,460 198,971 178,078 152,109 125,119 108,108 96,077
Subscription (199,910) (189,657) (175,509) (159,830) (153,306) (142,100) (149,426) (134,229) (120,087) (107,942) (95,544) (85,464) (75,993) (64,903) (54,348) (49,583) (44,037) (37,244) (34,616) (29,221) (24,946) (23,691)
Professional services (37,491) (35,346) (33,063) (35,174) (29,611) (27,130) (26,178) (23,999) (20,480) (18,890) (17,076) (16,200) (14,439) (13,602) (12,384) (11,944) (10,354) (9,651) (8,801) (8,134) (6,636) (5,582)
Cost of revenue (237,401) (225,003) (208,572) (195,004) (182,917) (169,230) (175,604) (158,228) (140,567) (126,832) (112,620) (101,664) (90,432) (78,505) (66,732) (61,527) (54,391) (46,895) (43,417) (37,355) (31,582) (29,273)
Gross profit 726,471 696,033 636,763 591,010 548,709 523,350 461,763 422,654 394,586 361,002 318,390 278,387 247,258 224,338 198,197 170,933 144,580 131,183 108,692 87,764 76,526 66,804
Sales and marketing (355,471) (350,114) (290,357) (286,186) (282,916) (281,107) (246,439) (239,672) (224,766) (193,532) (162,594) (164,960) (153,861) (135,131) (112,449) (105,602) (95,127) (88,138) (75,803) (68,675) (65,274) (56,843)
Research and development (250,908) (235,249) (213,998) (196,072) (179,362) (179,065) (191,845) (155,256) (137,864) (123,399) (105,018) (97,630) (90,455) (78,180) (66,070) (57,539) (50,483) (40,578) (38,691) (35,992) (31,630) (23,875)
General and administrative (106,434) (103,734) (102,737) (105,589) (101,804) (82,634) (84,979) (84,148) (80,263) (67,954) (74,312) (56,061) (50,345) (42,374) (35,481) (31,951) (28,961) (25,043) (25,331) (21,615) (30,261) (11,861)
Operating expenses (712,813) (689,097) (607,092) (587,847) (564,082) (542,806) (523,263) (479,076) (442,893) (384,885) (341,924) (318,651) (294,661) (255,685) (214,000) (195,092) (174,571) (153,759) (139,825) (126,282) (127,165) (92,579)
Income (loss) from operations 13,658 6,936 29,671 3,163 (15,373) (19,456) (61,500) (56,422) (48,307) (23,883) (23,534) (40,264) (47,403) (31,347) (15,803) (24,159) (29,991) (22,576) (31,133) (38,518) (50,639) (25,775)
Interest expense (6,549) (6,511) (6,422) (6,503) (6,444) (6,387) (6,352) (6,334) (6,335) (6,298) (6,302) (6,403) (6,296) (6,230) (1,049) (193) (174) (143) (145) (132) (164) (1)
Interest income 51,526 45,850 41,685 40,086 36,638 30,521 27,016 16,245 7,727 1,507 2,769 1,019 — — — — — — — — — —
Other income (expense), net (1,031) 7,656 3,616 (474) (1,734) 230 (2,782) 750 3,380 1,705 (1,090) (329) 619 4,768 682 272 732 4,533 3,203 3,579 (451) 394
Income (loss) before provision for income taxes 57,604 53,931 68,550 36,272 13,087 4,908 (43,618) (45,761) (43,535) (26,969) (28,157) (45,977) (53,080) (32,809) (16,170) (24,080) (29,433) (18,186) (28,075) (35,071) (51,254) (25,382)
Provision for income taxes (10,914) (7,667) (13,609) (9,603) (4,611) (4,409) (5,314) (8,870) (4,778) (3,440) (13,582) (4,473) (4,238) (50,062) (2,832) (451) (441) (1,036) (333) (434) (635) (595)
Net income (loss) 46,690 46,264 54,941 26,669 8,476 499 (48,932) (54,631) (48,313) (30,409) (41,739) (50,450) (57,318) (82,871) (19,002) (24,531) (29,874) (19,222) (28,408) (35,505) (51,889) (25,977)
Net (income) loss attributable to non-controlling interest 323 (3,444) (1,242) (4) (4) (8) 1,451 (325) (972) (1,114) (241) (5) — (2,178) — — — — — — — —
Net income (loss) attributable to CrowdStrike 47,013 42,820 53,699 26,665 8,472 491 (47,481) (54,956) (49,285) (31,523) (41,980) (50,455) (57,318) (85,049) (19,002) (24,531) (29,874) (19,222) (28,408) (35,505) (51,889) (25,977)

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
Revenue Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. CrowdStrike Holdings Inc. revenue increased from Q4 2024 to Q1 2025 and from Q1 2025 to Q2 2025.
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. CrowdStrike Holdings Inc. income (loss) from operations 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 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 decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.