CrowdStrike (CRWD) stock price, revenue, and financials

CrowdStrike market cap is $50.1 b, and annual revenue was $481.41 m in FY 2020

-19.53 (-8.63%)

$50.1 B

CRWD Mkt cap, 20-Jan-2021

CrowdStrike Revenue Q1, 2021

CrowdStrike Gross profit (Q1, 2021)131.2 M

CrowdStrike Gross profit margin (Q1, 2021), %73.7%

CrowdStrike Net income (Q1, 2021)-19.2 M

CrowdStrike EBIT (Q1, 2021)-22.6 M

CrowdStrike Cash, 30-Apr-20201 B

CrowdStrike EV49.1 B

CrowdStrike revenue was $481.41 m in FY, 2020 which is a 92.7% year over year increase from the previous period.

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CrowdStrike revenue breakdown by business segment: 9.4% from Professional services and 90.6% from Subscription

CrowdStrike revenue breakdown by geographic segment: 7.8% from Asia Pacific, 14.0% from EMEA, 74.1% from United States and 4.1% from Other

USD	FY, 2018	FY, 2019	FY, 2020
Revenue	118.8m	249.8m	481.4m
Revenue growth, %	125%	110%	93%
Cost of goods sold	54.5m	87.2m	141.6m
Gross profit	64.3m	162.6m	339.8m
Gross profit Margin, %	54%	65%	71%
Sales and marketing expense	104.3m	172.7m	266.6m
R&D expense	58.9m	84.6m	130.2m
General and administrative expense	32.5m	42.2m	89.1m
Operating expense total	195.7m	299.5m	485.9m
EBIT	(131.4m)	(136.9m)	(146.1m)
EBIT margin, %	(111%)	(55%)	(30%)
Interest expense	1.6m	428.0k	442.0k
Pre tax profit	(134.6m)	(138.7m)	(139.8m)
Income tax expense	929.0k	1.4m	2.0m
Net Income	(135.5m)	(140.1m)	(141.8m)
EPS	(3.4)	(3.1)	(1.0)

USD	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Revenue	47.3m	55.7m	66.4m	96.1m	108.1m	125.1m	178.1m
Cost of goods sold	19.4m	18.6m	22.3m	29.3m	31.6m	37.4m	46.9m
Gross profit	27.9m	37.1m	44.1m	66.8m	76.5m	87.8m	131.2m
Gross profit Margin, %	59%	67%	66%	70%	71%	70%	74%
Sales and marketing expense	36.6m	40.1m	46.6m	56.8m	65.3m	68.7m	88.1m
R&D expense	17.6m	19.0m	26.0m	23.9m	31.6m	36.0m	40.6m
General and administrative expense	6.8m	8.5m	13.6m	11.9m	30.3m	21.6m	25.0m
Operating expense total	61.0m	67.6m	86.2m	92.6m	127.2m	126.3m	153.8m
EBIT	(33.1m)	(30.4m)	(42.1m)	(25.8m)	(50.6m)	(38.5m)	(22.6m)
EBIT margin, %	(70%)	(55%)	(63%)	(27%)	(47%)	(31%)	(13%)
Interest expense	192.0k	236.0k		1.0k	164.0k	132.0k	143.0k
Pre tax profit	(33.5m)	(32.5m)	(41.8m)	(25.4m)	(51.3m)	(35.1m)	(18.2m)
Income tax expense	121.0k	362.0k	535.0k	595.0k	635.0k	434.0k	1.0m
Net Income	(121.0k)	(362.0k)	(535.0k)	(26.0m)	(51.9m)	(35.5m)	(19.2m)

USD	FY, 2018	FY, 2019	FY, 2020
Cash	63.2m	88.4m	264.8m
Accounts Receivable	59.6m	92.5m	165.0m
Current Assets	153.6m	31.4m	1.2b
PP&E	40.8m	73.7m	136.1m
Goodwill	8.4m	7.9m	7.7m
Total Assets	217.7m	433.2m	1.4b
Accounts Payable	21.5m	32.5m	1.3m
Current Liabilities	165.9m	281.4m	493.1m
Long-term debt	16.0m
Total Debt	16.0m
Total Liabilities	236.2m	363.1m	662.3m
Common Stock	22.0k	24.0k	106.0k
Preferred Stock	351.0m	557.9m
Additional Paid-in Capital	8.5m	31.2m	1.4b
Retained Earnings	(378.9m)	(519.1m)	(637.5m)
Total Equity	(18.5m)	70.1m	742.6m
Debt to Equity Ratio	-0.9 x
Debt to Assets Ratio	0.1 x
Financial Leverage	-11.8 x	6.2 x	1.9 x

USD	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Cash	93.0m	732.8m	743.6m	1.0b
Accounts Receivable	87.4m	115.3m	145.7m	144.2m
Current Assets	311.3m	1.0b	1.1b	1.2b
PP&E	86.3m	108.0m	129.5m	139.1m
Goodwill	7.8m	7.8m	7.8m	7.7m
Total Assets	457.4m	1.2b	1.3b	1.5b
Accounts Payable	9.9m	1.1m	5.2m	6.5m
Short-term debt				6.7m
Current Liabilities	302.7m	341.8m	415.6m	555.6m
Long-term debt				32.9m
Total Debt				39.6m
Total Liabilities	384.6m	443.5m	539.0m	766.2m
Common Stock	24.0k	24.0k	24.0k	108.0k
Preferred Stock	557.9m	557.9m	557.9m
Additional Paid-in Capital	36.7m	1.3b	1.3b	1.4b
Retained Earnings	(521.7m)	(573.6m)	(609.1m)	(656.7m)
Total Equity	72.7m	728.1m	717.0m	753.2m
Debt to Equity Ratio				0.1 x
Debt to Assets Ratio				0 x
Financial Leverage	6.3 x	1.6 x	1.8 x	2 x

USD	FY, 2018	FY, 2019	FY, 2020
Net Income	(135.5m)	(140.1m)	(141.8m)
Depreciation and Amortization	7.1m	14.8m	23.0m
Accounts Receivable	(35.3m)	(33.4m)	(73.1m)
Accounts Payable	7.1m	(2.4m)	(6.6m)
Cash From Operating Activities	(58.8m)	(23.0m)	99.9m
Purchases of PP&E	(22.9m)	(35.9m)	(80.2m)
Cash From Investing Activities	(28.3m)	(142.0m)	(629.6m)
Long-term Borrowings	(19.3m)	(26.2m)
Cash From Financing Activities	126.8m	190.4m	706.1m
Net Change in Cash	40.4m	25.2m	176.4m
Interest Paid	1.6m	449.0k	7.0k
Income Taxes Paid	107.0k	1.4m	1.9m

USD	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Net Income	(26.0m)	(77.9m)	(113.4m)	(19.2m)
Depreciation and Amortization	5.0m	10.5m	16.4m	8.3m
Accounts Receivable	5.4m	(22.8m)	(53.6m)	20.7m
Accounts Payable	2.8m	(5.9m)	(3.8m)	4.7m
Cash From Operating Activities	1.4m	(4.8m)	33.8m	98.6m
Purchases of PP&E	(15.5m)	(37.2m)	(66.8m)	(9.7m)
Cash From Investing Activities	4.1m	(30.3m)	(57.5m)	634.7m
Cash From Financing Activities	(882.0k)	679.8m	678.8m	6.9m
Net Change in Cash	4.6m	644.4m	655.2m	740.2m
Interest Paid	1.0k	2.0k	3.0k
Income Taxes Paid	114.0k	413.0k	1.1m	353.0k

CrowdStrike's Customers was reported to be 6.3 k in Q1, 2021.

	FY, 2018	Mar, 2018	FY, 2019	Q1, 2020	Q2, 2020	Q3, 2020	FY, 2020	Q1, 2021
Customers	1.24 k		2.52 k	3.06 k	3.79 k	4.56 k	5.43 k	6.26 k
Cloud Modules			10				11
Retention Rate	119%		147%	100%	100%	100%	124%	120%
Annual Recurring Revenue	$141.31 m		$312.66 m	$364.65 m	$423.78 m	$501.72 m	$600.46 m	$686.13 m
Countries		176
Endpoint Events Analyzed per Day		28 b
Partners		38