Stock Analysis on Net

CrowdStrike Holdings Inc. (NASDAQ:CRWD)

Balance Sheet: Liabilities and Stockholders’ Equity

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

US$ in thousands

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Jan 31, 2025 Jan 31, 2024 Jan 31, 2023 Jan 31, 2022 Jan 31, 2021 Jan 31, 2020
Accounts payable 130,887 28,180 45,372 47,634 12,065 1,345
Accrued expenses 191,349 125,896 137,884 83,382 51,117 30,355
Accrued commissions 174,322 116,870 77,287 47,298 32,300 15,399
Accrued payroll and related expenses 69,197 58,579 39,907 24,910 16,528 6,680
Accrued bonuses 42,510 36,860 34,098 17,591 12,110 8,171
Employee Stock Purchase Plan 33,214 22,315 17,475 14,764 10,969 6,560
Accrued payroll and benefits 319,243 234,624 168,767 104,563 71,907 36,810
Operating lease liabilities, current 13,811 14,150 13,046 9,820 8,977
Deferred revenue, current 2,733,005 2,270,757 1,727,484 1,136,502 701,988 412,985
Other current liabilities 72,755 23,672 16,519 24,929 17,499 11,601
Current liabilities 3,461,050 2,697,279 2,109,072 1,406,830 863,553 493,096
Long-term debt 743,983 742,494 741,005 739,517 738,029
Deferred revenue, noncurrent 995,672 783,342 627,629 392,819 209,907 158,183
Operating lease liabilities, noncurrent 31,107 36,230 29,567 25,379 31,986
Other liabilities, noncurrent 150,849 50,086 31,833 16,193 17,184 11,020
Noncurrent liabilities 1,921,611 1,612,152 1,430,034 1,173,908 997,106 169,203
Total liabilities 5,382,661 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 124 121 118 115 112 106
Additional paid-in capital 4,367,070 3,364,328 2,612,705 1,991,807 1,598,259 1,378,479
Accumulated deficit (1,078,107) (1,058,836) (1,148,163) (964,918) (730,116) (637,487)
Accumulated other comprehensive income (loss) (9,593) (1,663) (1,019) (1,240) 2,319 1,009
Total CrowdStrike Holdings, Inc. stockholders’ equity 3,279,494 2,303,950 1,463,641 1,025,764 870,574 742,107
Non-controlling interest 39,423 33,139 23,793 11,879 1,300 500
Total stockholders’ equity 3,318,917 2,337,089 1,487,434 1,037,643 871,874 742,607
Total liabilities and stockholders’ equity 8,701,578 6,646,520 5,026,540 3,618,381 2,732,533 1,404,906

Based on: 10-K (reporting date: 2025-01-31), 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 increased from 2023 to 2024 and from 2024 to 2025.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. CrowdStrike Holdings Inc. noncurrent liabilities increased from 2023 to 2024 and from 2024 to 2025.
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 2023 to 2024 and from 2024 to 2025.
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 2023 to 2024 and from 2024 to 2025.