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.