← CrowdStrike Holdings, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Total cost of revenue | $54.5m | $87.2m | $141.6m | $229.5m | $383.2m | $601.2m | $755.7m | $991.5m | $1.2b | |
| Gross profit | $64.3m | $162.6m | $339.8m | $644.9m | $1.1b | $1.6b | $2.3b | $3.0b | $3.6b | |
| Research and development | $58.9m | $84.6m | $130.2m | $214.7m | $371.3m | $608.4m | $768.5m | $1.1b | $1.4b | |
| Total operating expenses | $195.7m | $299.4m | $485.9m | $737.4m | $1.2b | $1.8b | $2.3b | $3.1b | $3.9b | |
| 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 | |
| Loss from operations | ($131.4m) | ($136.9m) | ($146.1m) | ($92.5m) | ($142.5m) | ($190.1m) | ($2.0m) | ($120.4m) | ($293.3m) | |
| Interest income | — | — | — | $5.0m | $3.8m | $52.5m | $148.9m | $196.2m | $195.0m | |
| 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) | — | ($140.1m) | ($141.8m) | ($92.6m) | ($232.4m) | ($182.3m) | $90.6m | ($16.6m) | ($161.2m) | |
| 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) | |
| 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) | |
| Interest expense | ($1.6m) | ($428k) | ($442k) | ($1.6m) | ($25.2m) | ($25.3m) | ($25.8m) | ($26.3m) | ($28.0m) | |
| Other income (expense), net | ($1.5m) | ($1.4m) | $6.7m | $6.2m | $7.8m | $3.1m | $1.6m | $5.1m | ($645k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.