Income Statement (TTM)
CrowdStrike Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 | 874 | 999 | 1,138 | 1,286 | 1,452 | 1,637 | 1,834 | 2,035 | 2,241 | 2,446 | 2,642 | 2,848 | 3,056 | 3,284 | 3,516 | 3,740 | 3,954 | 4,136 | 4,341 |
| Change (%) | 14.81 | 14.27 | 13.88 | 12.97 | 12.92 | 12.74 | 12.07 | 10.95 | 10.14 | 9.14 | 8.03 | 7.76 | 7.30 | 7.48 | 7.07 | 6.38 | 5.70 | 4.61 | 4.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 206 | 230 | 261 | 297 | 337 | 383 | 432 | 482 | 538 | 601 | 644 | 686 | 723 | 756 | 811 | 866 | 926 | 991 | 1,056 | 1,122 |
| Change (%) | 11.31 | 13.77 | 13.80 | 13.51 | 13.60 | 12.61 | 11.62 | 11.74 | 11.70 | 7.05 | 6.58 | 5.36 | 4.56 | 7.38 | 6.71 | 6.94 | 7.06 | 6.47 | 6.25 | |
| % of Revenue | 27.08 | 26.25 | 26.14 | 26.12 | 26.24 | 26.40 | 26.37 | 26.26 | 26.45 | 26.83 | 26.31 | 25.96 | 25.38 | 24.73 | 24.71 | 24.63 | 24.76 | 25.08 | 25.52 | 25.84 |
| Gross Operating Profit | 555 | 645 | 738 | 841 | 948 | 1,068 | 1,205 | 1,352 | 1,497 | 1,640 | 1,802 | 1,956 | 2,125 | 2,300 | 2,473 | 2,650 | 2,814 | 2,962 | 3,080 | 3,220 |
| Change (%) | 16.12 | 14.45 | 13.91 | 12.78 | 12.68 | 12.79 | 12.23 | 10.67 | 9.58 | 9.90 | 8.55 | 8.61 | 8.24 | 7.51 | 7.19 | 6.19 | 5.25 | 3.99 | 4.52 | |
| % of Revenue | 72.92 | 73.75 | 73.86 | 73.88 | 73.76 | 73.60 | 73.63 | 73.74 | 73.55 | 73.17 | 73.69 | 74.04 | 74.62 | 75.27 | 75.29 | 75.37 | 75.24 | 74.92 | 74.48 | 74.16 |
| SG&A | 474 | 523 | 587 | 667 | 753 | 840 | 924 | 1,024 | 1,127 | 1,222 | 1,324 | 1,404 | 1,472 | 1,533 | 1,623 | 1,701 | 1,844 | 1,950 | 2,094 | 2,242 |
| Change (%) | 10.32 | 12.30 | 13.65 | 12.83 | 11.54 | 10.00 | 10.92 | 10.03 | 8.38 | 8.37 | 6.02 | 4.84 | 4.19 | 5.88 | 4.75 | 8.43 | 5.73 | 7.40 | 7.08 | |
| % of Revenue | 62.21 | 59.78 | 58.75 | 58.63 | 58.56 | 57.84 | 56.44 | 55.86 | 55.40 | 54.51 | 54.13 | 53.12 | 51.68 | 50.18 | 49.43 | 48.36 | 49.30 | 49.31 | 50.63 | 51.65 |
| R&D | 187 | 215 | 252 | 292 | 332 | 371 | 417 | 464 | 522 | 608 | 664 | 706 | 746 | 768 | 825 | 896 | 976 | 1,070 | 1,169 | 1,248 |
| Change (%) | 14.62 | 17.52 | 15.84 | 13.72 | 11.72 | 12.18 | 11.38 | 12.42 | 16.65 | 9.15 | 6.25 | 5.79 | 2.97 | 7.31 | 8.68 | 8.87 | 9.67 | 9.24 | 6.76 | |
| % of Revenue | 24.59 | 24.55 | 25.25 | 25.68 | 25.85 | 25.58 | 25.45 | 25.29 | 25.63 | 27.14 | 27.15 | 26.70 | 26.21 | 25.15 | 25.11 | 25.49 | 26.09 | 27.07 | 28.26 | 28.75 |
| OpEx | 867 | 967 | 1,101 | 1,257 | 1,422 | 1,594 | 1,772 | 1,970 | 2,187 | 2,431 | 2,632 | 2,795 | 2,941 | 3,058 | 3,260 | 3,463 | 3,746 | 4,011 | 4,319 | 4,612 |
| Change (%) | 11.48 | 13.81 | 14.19 | 13.20 | 12.07 | 11.14 | 11.20 | 11.01 | 11.17 | 8.24 | 6.21 | 5.21 | 3.97 | 6.61 | 6.23 | 8.17 | 7.08 | 7.66 | 6.79 | |
| % of Revenue | 113.88 | 110.58 | 110.14 | 110.43 | 110.65 | 109.82 | 108.25 | 107.41 | 107.48 | 108.48 | 107.59 | 105.78 | 103.27 | 100.07 | 99.26 | 98.48 | 100.15 | 101.46 | 104.42 | 106.24 |
| Operating Income | -106 | -93 | -101 | -119 | -137 | -143 | -135 | -136 | -152 | -190 | -186 | -153 | -93 | -2 | 24 | 53 | -5 | -58 | -183 | -271 |
| Change (%) | -12.49 | 9.48 | 17.19 | 15.35 | 4.10 | -5.24 | 0.67 | 11.88 | 24.95 | -2.33 | -17.74 | -39.01 | -97.86 | -1,322.91 | 118.99 | -110.22 | 955.88 | 216.89 | 48.31 | |
| % of Revenue | -13.88 | -10.58 | -10.14 | -10.43 | -10.65 | -9.82 | -8.25 | -7.41 | -7.48 | -8.48 | -7.59 | -5.78 | -3.27 | -0.07 | 0.74 | 1.52 | -0.15 | -1.46 | -4.42 | -6.24 |
| Interest Expense | -1 | -2 | -8 | -14 | -20 | -25 | -25 | -25 | -25 | -25 | -25 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -27 | -27 |
| Change (%) | 138.02 | 390.44 | 80.07 | 45.10 | 26.29 | 0.27 | 0.15 | -0.27 | 0.20 | 0.35 | 0.43 | 0.66 | 0.27 | 0.48 | 0.41 | 0.32 | 0.93 | 0.78 | 1.03 | |
| % of Revenue | -0.09 | -0.18 | -0.77 | -1.21 | -1.55 | -1.74 | -1.55 | -1.38 | -1.24 | -1.13 | -1.04 | -0.97 | -0.90 | -0.84 | -0.79 | -0.74 | -0.70 | -0.67 | -0.64 | -0.62 |
| Net Income | -102 | -93 | -158 | -186 | -212 | -235 | -181 | -173 | -178 | -183 | -151 | -93 | -12 | 89 | 132 | 170 | 127 | -19 | -172 | -297 |
| Change (%) | -9.22 | 71.07 | 17.32 | 13.95 | 10.85 | -22.80 | -4.43 | 2.60 | 3.09 | -17.47 | -38.19 | -87.32 | -853.62 | 47.39 | 29.27 | -25.55 | -115.21 | 794.08 | 72.37 | |
| % of Revenue | -13.40 | -10.59 | -15.86 | -16.34 | -16.48 | -16.18 | -11.08 | -9.45 | -8.73 | -8.18 | -6.18 | -3.54 | -0.42 | 2.92 | 4.01 | 4.84 | 3.39 | -0.49 | -4.17 | -6.84 |
Source: Capital IQ
