Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
CrowdStrike Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-K (reporting date: 2026-01-31), 10-Q (reporting date: 2025-10-31), 10-Q (reporting date: 2025-07-31), 10-Q (reporting date: 2025-04-30), 10-K (reporting date: 2025-01-31), 10-Q (reporting date: 2024-10-31), 10-Q (reporting date: 2024-07-31), 10-Q (reporting date: 2024-04-30), 10-K (reporting date: 2024-01-31), 10-Q (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-31), 10-Q (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-31), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30).
The composition of liabilities and stockholders’ equity exhibited notable shifts over the observed period, spanning from April 2020 to July 2025. A general trend indicates increasing proportions of both liabilities and stockholders’ equity relative to the total, with fluctuations occurring within each category.
- Current Liabilities
- Current liabilities consistently represented a significant portion, ranging between 36.57% and 41.96% of the total. A peak was observed in January 2023 (41.96%), followed by a slight decline. Deferred revenue, current, consistently constituted the largest component of current liabilities, typically exceeding 30% of the total, with a gradual decrease observed from 30.64% in April 2020 to 29.94% in January 2025. Accrued payroll and benefits also represented a substantial portion, fluctuating between approximately 2.23% and 4.17%.
- Non-Current Liabilities
- Non-current liabilities demonstrated a decreasing trend as a percentage of the total, moving from 13.86% in April 2020 to 21.92% in July 2025. Long-term debt experienced a substantial decline, decreasing from 27.01% in January 2021 to 6.72% in July 2025. Deferred revenue, noncurrent, remained relatively stable, fluctuating between approximately 7.68% and 12.49% before increasing to 12.02% in July 2025. Other liabilities, noncurrent, showed an increasing trend, rising from 0.48% to 2.67% over the period.
- Stockholders’ Equity
- Stockholders’ equity initially comprised approximately 49% of the total, decreasing to a low of 28.68% in January 2026 before increasing to 38.14% in July 2025. Accumulated deficit significantly impacted stockholders’ equity, initially representing a substantial negative portion (-43.22%) and gradually decreasing to -11.57% in July 2025. Additional paid-in capital consistently represented the largest component of stockholders’ equity, fluctuating between approximately 50% and 57%. Non-controlling interest remained a small, but growing, portion of total stockholders’ equity, increasing from 0.07% to 0.40% over the period.
Overall, the company demonstrated a shift towards financing through liabilities, particularly in the earlier part of the period, followed by a gradual reduction in long-term debt and an increasing reliance on stockholders’ equity in more recent quarters. The reduction in the accumulated deficit contributed to the strengthening of the equity position. The consistent presence of deferred revenue suggests a subscription-based or upfront payment revenue model.
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