Balance Sheet: Liabilities and Stockholders’ Equity

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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

US$ in thousands

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
Accounts payable	28,180)	45,372)	47,634)	12,065)	1,345)
Web hosting services	40,706)	65,589)	23,711)	14,187)	16,367)
Accrued purchases of property and equipment	16,190)	20,157)	10,878)	4,570)	2,789)
Accrued marketing	14,623)	11,435)	9,801)	14,592)	1,970)
Accrued partner commissions	13,584)	5,800)	3,965)	—)	—)
Other accrued expenses	13,512)	9,487)	13,988)	17,081)	9,229)
Accrued professional services	11,867)	13,281)	10,664)	—)	—)
Accrued interest expense	10,375)	10,375)	10,375)	687)	—)
Accrued health benefits and claims	5,039)	1,760)	—)	—)	—)
Accrued expenses	125,896)	137,884)	83,382)	51,117)	30,355)
Accrued commissions	116,870)	77,287)	47,298)	32,300)	15,399)
Accrued payroll and related expenses	58,579)	39,907)	24,910)	16,528)	6,680)
Accrued bonuses	36,860)	34,098)	17,591)	12,110)	8,171)
Employee Stock Purchase Plan	22,315)	17,475)	14,764)	10,969)	6,560)
Accrued payroll and benefits	234,624)	168,767)	104,563)	71,907)	36,810)
Operating lease liabilities, current	14,150)	13,046)	9,820)	8,977)	—)
Deferred revenue	2,270,757)	1,727,484)	1,136,502)	701,988)	412,985)
Other current liabilities	23,672)	16,519)	24,929)	17,499)	11,601)
Current liabilities	2,697,279)	2,109,072)	1,406,830)	863,553)	493,096)
Long-term debt	742,494)	741,005)	739,517)	738,029)	—)
Deferred revenue, noncurrent	783,342)	627,629)	392,819)	209,907)	158,183)
Operating lease liabilities, noncurrent	36,230)	29,567)	25,379)	31,986)	—)
Other liabilities, noncurrent	50,086)	31,833)	16,193)	17,184)	11,020)
Noncurrent liabilities	1,612,152)	1,430,034)	1,173,908)	997,106)	169,203)
Total liabilities	4,309,431)	3,539,106)	2,580,738)	1,860,659)	662,299)
Preferred stock, $0.0005 par value; no shares issued and outstanding	—)	—)	—)	—)	—)
Class A common stock, $0.0005 par value; Class B common stock, $0.0005 par value	121)	118)	115)	112)	106)
Additional paid-in capital	3,364,328)	2,612,705)	1,991,807)	1,598,259)	1,378,479)
Accumulated deficit	(1,058,836)	(1,148,163)	(964,918)	(730,116)	(637,487)
Accumulated other comprehensive income (loss)	(1,663)	(1,019)	(1,240)	2,319)	1,009)
Total CrowdStrike Holdings, Inc. stockholders’ equity	2,303,950)	1,463,641)	1,025,764)	870,574)	742,107)
Non-controlling interest	33,139)	23,793)	11,879)	1,300)	500)
Total stockholders’ equity	2,337,089)	1,487,434)	1,037,643)	871,874)	742,607)
Total liabilities and stockholders’ equity	6,646,520)	5,026,540)	3,618,381)	2,732,533)	1,404,906)

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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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 increased from 2022 to 2023 and 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 increased 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 increased 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 increased from 2022 to 2023 and from 2023 to 2024.

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Balance Sheet: Liabilities and Stockholders’ Equity