← CrowdStrike Holdings, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $118.8m |
$249.8m
+110.37%
|
$481.4m
+92.70%
|
$874.4m
+81.64%
|
$1.5b
+66.00%
|
$2.2b
+54.40%
|
$3.1b
+36.33%
|
$4.0b
+29.39%
|
$4.8b
+21.71%
|
$5.1b
+5.86%
|
|
| Total cost of revenue | $54.5m |
$87.2m
+60.11%
|
$141.6m
+62.35%
|
$229.5m
+62.08%
|
$383.2m
+66.95%
|
$601.2m
+56.89%
|
$755.7m
+25.70%
|
$991.5m
+31.20%
|
$1.2b
+22.94%
|
— | |
| Gross profit | $64.3m |
$162.6m
+152.99%
|
$339.8m
+108.99%
|
$644.9m
+89.79%
|
$1.1b
+65.67%
|
$1.6b
+53.50%
|
$2.3b
+40.23%
|
$3.0b
+28.80%
|
$3.6b
+21.30%
|
$3.8b
+6.34%
|
|
| Research and development | $58.9m | $84.6m | $130.2m | $214.7m | $371.3m | $608.4m | $768.5m | $1.1b | $1.4b | $1.5b | |
| Sales and marketing | $104.3m | $172.7m | $266.6m | $401.3m | $616.5m | $904.4m | $1.1b | $1.5b | $1.8b | — | |
| General and administrative | $32.5m | $42.2m | $89.1m | $121.4m | $223.1m | $317.3m | $392.8m | $482.3m | $670.3m | $683.2m | |
| Total operating expenses | $195.7m | $299.4m | $485.9m | $737.4m | $1.2b | $1.8b | $2.3b | $3.1b | $3.9b | $4.0b | |
| Loss from operations | ($131.4m) |
($136.9m)
-4.13%
|
($146.1m)
-6.72%
|
($92.5m)
+36.65%
|
($142.5m)
-54.06%
|
($190.1m)
-33.37%
|
($2.0m)
+98.95%
|
($120.4m)
-5936.59%
|
($293.3m)
-143.54%
|
— | |
| Interest expense | ($1.6m) | ($428k) | ($442k) | ($1.6m) | ($25.2m) | ($25.3m) | ($25.8m) | ($26.3m) | ($28.0m) | $27.4m | |
| Interest income | — | — | — | $5.0m | $3.8m | $52.5m | $148.9m | $196.2m | $195.0m | $190.1m | |
| Other income (expense), net | ($1.5m) | ($1.4m) | $6.7m | $6.2m | $7.8m | $3.1m | $1.6m | $5.1m | ($645k) | $38.5m | |
| Income (loss) before provision for income taxes | ($134.6m) | ($138.7m) | ($139.8m) | ($87.9m) | ($160.0m) | ($159.9m) | $122.8m | $54.5m | ($127.0m) | — | |
| Provision for income taxes | ($929k) | ($1.4m) | ($2.0m) | $4.8m | $72.4m | $22.4m | $32.2m | $71.1m | $34.2m | — | |
| Net income (loss) | ($135.5m) |
($140.1m)
-3.39%
|
($141.8m)
-1.22%
|
($92.6m)
+34.67%
|
($232.4m)
-150.87%
|
($182.3m)
+21.56%
|
$90.6m
+149.69%
|
($16.6m)
-118.32%
|
($161.2m)
-871.11%
|
($30.5m)
+81.10%
|
|
| Net income attributable to non-controlling interest | — | — | $0 | $0 | $2.4m | $960k | $1.3m | $2.7m | $1.3m | — | |
| Net income (loss) attributable to CrowdStrike | ($135.5m) | ($140.1m) | ($141.8m) | ($92.6m) | ($234.8m) | ($183.2m) | $89.3m | ($19.3m) | ($162.5m) | ($30.5m) | |
| Basic (in dollars per share) | — | — | ($0.24) | ($0.11) | ($0.26) | ($0.20) | $0.09 | ($0.02) | ($0.64) | — | |
| Diluted (in dollars per share) | — | — | ($0.24) | ($0.11) | ($0.26) | ($0.20) | $0.09 | ($0.02) | ($0.64) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.