CrowdStrike Holdings, Inc.
CrowdStrike Holdings, Inc. provides cloud-delivered protection across endpoints and cloud workloads, identity, and data. It offers threat intelligence, managed security services, IT operations management, threat hunting, Zero Trust identity protection, a…
Software - Infrastructure
US, Austin [HQ]
CRWD/Financial Reporting
Income Statements
8 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.00 | 118.00 | 249.00 | 481.00 | 874.00 | 1,451.00 | 2,241.00 | 3,055.00 | |
|
EPS
|
-0.53 | -0.79 | -0.82 | -0.67 | -0.43 | -1.02 | -0.78 | 0.37 | |
| Diluted in mil. | -0.53 | -0.79 | -0.82 | -0.67 | -0.43 | -1.02 | -0.78 | 0.37 | |
|
Profit
|
18.00 | 64.00 | 162.00 | 339.00 | 644.00 | 1,068.00 | 1,640.00 | 2,296.00 | |
| Gross Margin | 35.53 | 54.12 | 65.08 | 70.58 | 73.75 | 73.60 | 73.17 | 75.17 | |
| Pre Tax | -91.00 | -134.00 | -138.00 | -139.00 | -87.00 | -160.00 | -159.00 | 122.00 | |
| Profit Margin | -173.01 | -113.31 | -55.52 | -29.04 | -10.05 | -11.02 | -7.13 | 4.02 | |
| ETR | -0.10 | -0.69 | -0.99 | -1.43 | -5.42 | -45.22 | -14.01 | 26.24 | |
| Net | -91.00 | -135.00 | -140.00 | -141.00 | -92.00 | -232.00 | -182.00 | 89.00 | |
| Profit Margin | -173.17 | -114.09 | -56.07 | -29.45 | -10.59 | -16.01 | -8.13 | 2.92 | |
| EBITDA | -87.00 | -125.00 | -122.00 | -115.00 | -46.00 | -65.00 | -40.00 | 155.00 | |
| EBITDA Margin | -166.11 | -105.41 | -49.19 | -24.06 | -5.28 | -4.55 | -1.82 | 5.09 | |
| Operating Income | -90.00 | -131.00 | -136.00 | -146.00 | -92.00 | -142.00 | -190.00 | 10.00 | |
| Operating Margin | -171.69 | -110.68 | -54.78 | -30.34 | -10.58 | -9.82 | -8.48 | 0.33 | |
| Interest Income | - - | - - | - - | - - | 4.00 | 3.00 | 52.00 | 148.00 | |
| Loss | -143.00 | -250.00 | -386.00 | -627.00 | -966.00 | -1,594.00 | -2,431.00 | -3,045.00 | |
| Cost of Revenue | -34.00 | -54.00 | -87.00 | -141.00 | -229.00 | -383.00 | -601.00 | -758.00 | |
|
Operating Expenses
|
-109.00 | -195.00 | -299.00 | -485.00 | -737.00 | -1,210.00 | -1,830.00 | -2,286.00 | |
| R&D | -39.00 | -58.00 | -84.00 | -130.00 | -214.00 | -371.00 | -608.00 | -767.00 | |
| G&A | -16.00 | -32.00 | -42.00 | -89.00 | -121.00 | -223.00 | -317.00 | -392.00 | |
| SG&A | -70.00 | -136.00 | -214.00 | -355.00 | -522.00 | -839.00 | -1,221.00 | -1,519.00 | |
| S&M | -53.00 | -104.00 | -172.00 | -266.00 | -401.00 | -616.00 | -904.00 | -1,140.00 | |
| Depreciation and Amortization | -3.00 | -7.00 | -15.00 | -23.00 | -40.00 | -68.00 | -93.00 | -145.00 | |
| Interest Expenses | - - | -1.00 | - - | - - | -1.00 | -25.00 | -25.00 | -25.00 | |
| Other Expenses | - - | -1.00 | -1.00 | -6.00 | -4.00 | -17.00 | -30.00 | -112.00 | |
|
WA Shares Outstanding
|
171.00 | 171.00 | 171.00 | 212.00 | 217.00 | 227.00 | 233.00 | 238.00 | |
| Diluted | 171.00 | 171.00 | 171.00 | 212.00 | 217.00 | 227.00 | 233.00 | 243.00 |