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Other financials

Income statement

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Revenue$1.4B+25.6%
Gross profit$1.0B+27.9%
Operating income-$30.6M+74.2%
Net income$27.8M+127%
EPS (diluted)$0.11+126%

Balance sheet

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Cash & equivalents$4.7B+2.2%
Total debt$821.3M+4.6%
Total equity$4.6B+34.3%
Total assets$11.3B+29.2%

Cash flow

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Operating cash flow$590.9M+53.8%
CapEx$97.6M+13.8%
Free cash flow$493.3M+65.3%

Valuation

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Market cap$218.34B+105%
Enterprise value$214.44B+110%
P/S42.9×+18.4×

Profitability

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Gross margin75%+0.5pp
Operating margin-4.2%-0.9pp
Net margin-6.7%-9.6pp
FCF margin29.5%+3.2pp

Returns & leverage

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Return on equity-8.6%-12.9pp
Debt / equity0.2×-0.1×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by CrowdStrike Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: CrowdStrike Holdings, Inc.’s 10-Q, filed June 4, 2026.

Filed
Jun 3, 2026, 9:32 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001535527-26-000025
Line itemApril 30, 2026January 31, 2026
Current liabilities:
Accounts payable$54,221$105,319
Accrued expenses196,216181,089
Accrued payroll and benefits372,055389,690
Operating lease liabilities, current19,89418,232
Deferred revenue3,370,2333,421,051
Other current liabilities103,24368,811
Total current liabilities4,115,8624,184,192

Item 1. Financial Statements (unaudited)

FAQ

What is CrowdStrike Holdings, Inc.'s accrued expenses?
CrowdStrike Holdings, Inc. (CRWD) reported accrued expenses of $372.06M in Q1 2026.
How has CrowdStrike Holdings, Inc.'s accrued expenses changed year-over-year?
CrowdStrike Holdings, Inc.'s accrued expenses increased by 29.8% year-over-year, from $286.61M to $372.06M.
What is the long-term trend for CrowdStrike Holdings, Inc.'s accrued expenses?
Over 5 years (2021 to 2026), CrowdStrike Holdings, Inc.'s accrued expenses has grown at a 102.8% compound annual growth rate (CAGR), from $11.37M to $389.69M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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