CrowdStrike Holdings, Inc. (CRWD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 1.39B | 1.31B | 1.23B | 1.17B | 1.1B | 1.06B | 1.01B | 963.87M | 921.04M | 845.34M | 786.01M | 731.63M | 692.58M | 637.37M | 580.88M | 535.15M | 487.83M | 431.01M | 380.05M | 337.69M |
| Revenue Growth % | 25.57% | 23.32% | 22.18% | 21.28% | 19.8% | 25.22% | 28.52% | 31.74% | 32.99% | 32.63% | 35.31% | 36.71% | 41.97% | 47.88% | 52.84% | 58.47% | 61.08% | 62.69% | 63.49% | 69.72% |
| Cost of Goods Sold | 342.28M | 311.7M | 307.81M | 310.28M | 289.14M | 273.99M | 255.09M | 237.4M | 225M | 208.57M | 195M | 182.92M | 169.23M | 175.6M | 158.23M | 140.57M | 126.83M | 112.62M | 101.66M | 90.43M |
| COGS % of Revenue | 24.7% | 23.88% | 24.94% | 26.54% | 26.2% | 25.88% | 25.25% | 24.63% | 24.43% | 24.67% | 24.81% | 25% | 24.43% | 27.55% | 27.24% | 26.27% | 26% | 26.13% | 26.75% | 26.78% |
| Gross Profit | 1.04B | 993.68M | 926.44M | 858.67M | 814.29M | 784.55M | 755.09M | 726.47M | 696.03M | 636.76M | 591.01M | 548.71M | 523.35M | 461.76M | 422.65M | 394.59M | 361M | 318.39M | 278.39M | 247.26M |
| Gross Margin % | 75.3% | 76.12% | 75.06% | 73.46% | 73.8% | 74.12% | 74.75% | 75.37% | 75.57% | 75.33% | 75.19% | 75% | 75.57% | 72.45% | 72.76% | 73.73% | 74% | 73.87% | 73.25% | 73.22% |
| Gross Profit Growth % | 28.13% | 26.66% | 22.69% | 18.2% | 16.99% | 23.21% | 27.76% | 32.4% | 33% | 37.9% | 39.83% | 39.06% | 44.97% | 45.03% | 51.82% | 59.58% | 60.92% | 60.64% | 62.86% | 71.02% |
| Operating Expenses | 1.07B | 979.89M | 995.88M | 971.65M | 938.95M | 869.85M | 810.81M | 712.81M | 689.1M | 607.09M | 587.85M | 564.08M | 542.81M | 523.26M | 479.08M | 442.89M | 384.88M | 341.92M | 318.65M | 294.66M |
| OpEx % of Revenue | 77.51% | 75.07% | 80.69% | 83.12% | 85.09% | 82.17% | 80.26% | 73.95% | 74.82% | 71.82% | 74.79% | 77.1% | 78.37% | 82.1% | 82.47% | 82.76% | 78.9% | 79.33% | 83.84% | 87.26% |
| Selling, General & Admin | 665.63M | 623.48M | 648.32M | 624.98M | 604.82M | 554.71M | 535.21M | 461.9M | 453.85M | 393.09M | 391.77M | 384.72M | 363.74M | 331.42M | 323.82M | 305.03M | 261.49M | 236.91M | 221.02M | 204.21M |
| SG&A % of Revenue | 48.04% | 47.76% | 52.53% | 53.46% | 54.81% | 52.4% | 52.98% | 47.92% | 49.28% | 46.5% | 49.84% | 52.58% | 52.52% | 52% | 55.75% | 57% | 53.6% | 54.97% | 58.16% | 60.47% |
| Research & Development | 408.33M | 356.41M | 347.56M | 346.67M | 334.13M | 315.14M | 275.6M | 250.91M | 235.25M | 214M | 196.07M | 179.36M | 179.06M | 191.84M | 155.26M | 137.86M | 123.4M | 105.02M | 97.63M | 90.45M |
| R&D % of Revenue | 29.47% | 27.3% | 28.16% | 29.66% | 30.28% | 29.77% | 27.28% | 26.03% | 25.54% | 25.32% | 24.95% | 24.52% | 25.85% | 30.1% | 26.73% | 25.76% | 25.3% | 24.37% | 25.69% | 26.79% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -30.6M | 13.79M | -69.44M | -112.98M | -124.66M | -85.3M | -55.72M | 13.66M | 6.94M | 29.67M | 3.16M | -15.37M | -19.46M | -61.5M | -56.42M | -48.31M | -23.88M | -23.53M | -40.26M | -47.4M |
| Operating Margin % | -2.21% | 1.06% | -5.63% | -9.66% | -11.3% | -8.06% | -5.52% | 1.42% | 0.75% | 3.51% | 0.4% | -2.1% | -2.81% | -9.65% | -9.71% | -9.03% | -4.9% | -5.46% | -10.59% | -14.04% |
| Operating Income Growth % | 75.45% | 116.16% | -24.62% | -927.2% | -1897.23% | -387.49% | -1861.71% | 188.84% | 135.65% | 148.25% | 105.61% | 68.18% | 18.54% | -161.32% | -40.13% | -1.91% | 23.81% | -48.92% | -66.66% | -58.06% |
| EBITDA | 57.33M | 91.29M | 2.41M | -44.94M | -60.6M | -27.86M | -475K | 66.24M | 55.62M | 72.04M | 41.59M | 18.5M | 11.13M | -33.65M | -30.51M | -26.4M | -3.45M | -3.04M | -22.41M | -31.32M |
| EBITDA Margin % | 4.14% | 6.99% | 0.19% | -3.84% | -5.49% | -2.63% | -0.05% | 6.87% | 6.04% | 8.52% | 5.29% | 2.53% | 1.61% | -5.28% | -5.25% | -4.93% | -0.71% | -0.71% | -5.9% | -9.27% |
| EBITDA Growth % | 194.6% | 427.67% | 606.53% | -167.84% | -208.95% | -138.67% | -101.14% | 257.99% | 399.87% | 314.09% | 236.33% | 170.1% | 422.15% | -1005.82% | -36.16% | 15.7% | 79.65% | 23.29% | -63.78% | -52.99% |
| D&A (Non-Cash Add-back) | 87.93M | 77.51M | 71.85M | 68.04M | 64.06M | 57.44M | 55.25M | 52.58M | 48.68M | 42.37M | 38.42M | 33.88M | 30.58M | 27.85M | 25.92M | 21.91M | 20.43M | 20.49M | 17.86M | 16.09M |
| EBIT | 45.18M | 65.39M | -16.34M | -64.85M | -83.17M | -39.8M | -3.95M | 64.15M | 60.44M | 74.97M | 42.77M | 19.53M | 11.29M | -37.27M | -39.43M | -37.2M | -20.67M | -21.86M | -39.57M | -46.78M |
| Net Interest Income | 34.43M | 40.3M | 43.95M | 44.03M | 38.66M | 39.93M | 45.61M | 44.98M | 39.34M | 35.26M | 33.58M | 30.19M | 24.13M | 20.66M | 9.91M | 1.39M | -4.79M | -6.3M | -5.38M | -6.3M |
| Interest Income | 40.54M | 47.86M | 50.88M | 50.85M | 45.38M | 46.6M | 52.2M | 51.53M | 45.85M | 41.69M | 40.09M | 36.64M | 30.52M | 27.02M | 16.25M | 7.73M | 1.51M | 0 | 1.02M | 0 |
| Interest Expense | 6.12M | 7.55M | 6.93M | 6.82M | 6.71M | 6.66M | 6.59M | 6.55M | 6.51M | 6.42M | 6.5M | 6.44M | 6.39M | 6.35M | 6.33M | 6.33M | 6.3M | 6.3M | 6.4M | 6.3M |
| Other Income/Expense | 69.66M | 44.05M | 46.17M | 41.3M | 34.77M | 38.84M | 45.19M | 43.95M | 46.99M | 38.88M | 33.11M | 28.46M | 24.36M | 17.88M | 10.66M | 4.77M | -3.09M | -4.62M | -5.71M | -5.68M |
| Pretax Income | 39.06M | 57.84M | -23.27M | -71.67M | -89.89M | -46.46M | -10.54M | 57.6M | 53.93M | 68.55M | 36.27M | 13.09M | 4.91M | -43.62M | -45.76M | -43.53M | -26.97M | -28.16M | -45.98M | -53.08M |
| Pretax Margin % | 2.82% | 4.43% | -1.89% | -6.13% | -8.15% | -4.39% | -1.04% | 5.98% | 5.86% | 8.11% | 4.61% | 1.79% | 0.71% | -6.84% | -7.88% | -8.14% | -5.53% | -6.53% | -12.1% | -15.72% |
| Income Tax | -6.9M | -3.62M | 10.72M | 5.97M | 21.11M | 46.27M | 6.28M | 10.91M | 7.67M | 13.61M | 9.6M | 4.61M | 4.41M | 5.31M | 8.87M | 4.78M | 3.44M | 13.58M | 4.47M | 4.24M |
| Effective Tax Rate % | -17.67% | -6.26% | -46.07% | -8.33% | -23.48% | -99.58% | -59.6% | 18.95% | 14.22% | 19.85% | 26.47% | 35.23% | 89.83% | -12.18% | -19.38% | -10.98% | -12.76% | -48.24% | -9.73% | -7.98% |
| Net Income | 27.77M | 59.38M | -34M | -77.67M | -110.21M | -92.28M | -16.82M | 47.01M | 42.82M | 53.7M | 26.66M | 8.47M | 491K | -47.48M | -54.96M | -49.28M | -31.52M | -41.98M | -50.45M | -57.32M |
| Net Margin % | 2% | 4.55% | -2.75% | -6.64% | -9.99% | -8.72% | -1.67% | 4.88% | 4.65% | 6.35% | 3.39% | 1.16% | 0.07% | -7.45% | -9.46% | -9.21% | -6.46% | -9.74% | -13.28% | -16.97% |
| Net Income Growth % | 125.2% | 164.34% | -102.1% | -265.22% | -357.37% | -271.85% | -163.09% | 454.92% | 8620.98% | 213.1% | 148.52% | 117.19% | 101.56% | -13.1% | -8.92% | 14.01% | 62.94% | -120.92% | -105.68% | -91.87% |
| Net Income (Continuing) | 45.97M | 61.46M | -33.99M | -77.64M | -110.99M | -92.73M | -16.82M | 46.69M | 46.26M | 54.94M | 26.67M | 8.48M | 499K | -48.93M | -54.63M | -48.31M | -30.41M | -41.74M | -50.45M | -57.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 41.45M | 44.22M | 42.52M | 38.01M | 40.14M | 39.42M | 37.68M | 37.67M | 33.24M | 33.14M | 31.9M | 31.89M | 29.06M | 23.79M | 23.34M | 17.93M | 14.46M | 11.88M | 11.39M | 7.13M |
| EPS (Diluted) | 0.11 | 0.15 | -0.14 | -0.31 | -0.44 | -0.37 | -0.07 | 0.19 | 0.17 | 0.22 | 0.11 | 0.04 | 0.00 | -0.20 | -0.23 | -0.21 | -0.13 | -0.18 | -0.22 | -0.25 |
| EPS Growth % | 125% | 140.54% | -100% | -263.16% | -358.82% | -268.18% | -163.64% | 442.86% | - | 210% | 147.83% | 116.67% | 101.54% | -11.11% | -4.55% | 16% | 65.79% | -110.03% | -100% | -78.57% |
| EPS (Basic) | 0.11 | 0.15 | -0.14 | -0.31 | -0.44 | -0.37 | -0.07 | 0.19 | 0.18 | 0.22 | 0.11 | 0.04 | 0.00 | -0.20 | -0.23 | -0.21 | -0.14 | -0.18 | -0.22 | -0.25 |
| Diluted Shares Outstanding | 257.88M | 258.13M | 251.33M | 249.91M | 248.43M | 246.93M | 245.54M | 251.26M | 250.16M | 247.94M | 243.8M | 242.14M | 240.6M | 235.03M | 233.78M | 232.55M | 231.18M | 229.66M | 228.29M | 226.36M |
| Basic Shares Outstanding | 253.73M | 252.57M | 251.33M | 249.91M | 248.43M | 246.93M | 245.54M | 244.09M | 242.39M | 240.86M | 239.3M | 237.91M | 236.41M | 235.03M | 233.78M | 232.55M | 225.16M | 229.66M | 228.29M | 226.36M |
| Dividend Payout Ratio | 75.44% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |