Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.
Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.
Paying user area
Try for free
CrowdStrike Holdings Inc. pages available for free this week:
- Cash Flow Statement
- Common-Size Income Statement
- Analysis of Long-term (Investment) Activity Ratios
- Common Stock Valuation Ratios
- Selected Financial Data since 2020
- Net Profit Margin since 2020
- Return on Assets (ROA) since 2020
- Total Asset Turnover since 2020
- Price to Operating Profit (P/OP) since 2020
- Aggregate Accruals
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to CrowdStrike Holdings Inc. for $24.99.
This is a one-time payment. There is no automatic renewal.
We accept:
CrowdStrike Holdings Inc., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
US$ in thousands
Based on: 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), 10-K (reporting date: 2020-01-31), 10-Q (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30).
- Accounts Payable
- There is a generally upward trend in accounts payable across the periods, with notable volatility. Early values were fluctuating at lower levels but escalated significantly from January 2021 onward, reaching peaks in several quarters, indicating growing payables or delayed payments.
- Accrued Expenses
- Accrued expenses displayed an overall increase over time. After fluctuating near mid-range levels initially, they rose markedly from early 2021, peaking often above 100 million USD, reflecting potentially increased obligations or operational costs.
- Accrued Payroll and Benefits
- There is a clear upward trajectory in accrued payroll and benefits. Starting from under 13 million USD in early 2019, the figure rose substantially through to early 2024, exceeding 300 million USD, which may reflect workforce growth or changes in compensation structures.
- Operating Lease Liabilities (Current and Noncurrent)
- Current operating lease liabilities first appear in data from April 2020, increasing steadily, peaking around mid-2023 before seeing slight decreases. Noncurrent liabilities, introduced at the same time, exhibit more fluctuations but stay within a similar large range, highlighting consistent lease commitments.
- Deferred Revenue (Current and Noncurrent)
- Both current and noncurrent deferred revenues increased substantially throughout the periods. Current deferred revenue rose steadily from roughly 244 million USD in April 2019 to nearly 2.9 billion USD by April 2025. Noncurrent deferred revenue followed a similar trend, reaching over 1.2 billion USD by the end of the timeline, signalling strong advance customer payments or subscription-based revenue recognition patterns.
- Other Current Liabilities
- This liability category showed significant fluctuations and a general upward trend. From initial levels below 50 million USD, amounts rose and fell inconsistently, with several spikes particularly around 2021 and later periods, reached as high as approximately 72 million USD.
- Current Liabilities
- Current liabilities increased substantially over the time horizon, from about 303 million USD to nearly 3.6 billion USD, reflecting an overall expansion in short-term obligations concurrent with operational growth.
- Long-term Debt
- Long-term debt was absent or unreported until January 2021, after which it remained almost constant at around 740 million USD, indicating a stable debt level with no significant new issuances or repayments reported.
- Other Noncurrent Liabilities
- These liabilities generally increased, starting from about 10 million USD and climbing substantially towards over 290 million USD by October 2025, with some volatility in mid-periods, suggesting growing or changing long-term obligations.
- Noncurrent Liabilities
- Similar to other liabilities, noncurrent liabilities saw a substantial increase from 82 million USD to over 2.3 billion USD, with some fluctuations. The sharp rise after January 2021 points to acquisition of significant long-term obligations or structural changes in balance sheet composition.
- Total Liabilities
- Total liabilities escalated markedly from approximately 385 million USD to nearly 6 billion USD, reflecting company growth and increased obligations, driven by both current and noncurrent liabilities rising consistently over time.
- Common Stock and Paid-in Capital
- Common stock par value increased gradually but insignificantly, reflecting likely stock issuances or employees' equity awards. Additional paid-in capital increased markedly from roughly 37 million USD to over 5.3 billion USD, indicating substantial investor funding and capital inflows over the analyzed periods.
- Accumulated Deficit
- The accumulated deficit consistently deepened, moving from a loss of about 522 million USD to nearly 1.3 billion USD. Despite growth in revenue-related metrics, this indicates sustained net losses or reinvestment of funds exceeding profits over the timeframe.
- Accumulated Other Comprehensive Income (Loss)
- This component showed variability without a clear trend, oscillating between positive and negative values. The fluctuations suggest changing foreign currency translation adjustments or other comprehensive income elements impacting equity inconsistently.
- Total Stockholders’ Equity
- Stockholders’ equity rose significantly, from approximately 73 million USD to over 4 billion USD. This growth aligns with increased paid-in capital inflows and retained earnings adjustments despite the accumulated deficit, reflecting enhanced shareholder investment and equity financing.
- Non-controlling Interest
- Non-controlling interest was zero or negligible in early periods but increased gradually after 2020, reaching around 42 million USD by late 2025, suggesting inclusion of minority stakes in subsidiaries or equity interests in consolidated entities.
- Total Liabilities and Stockholders’ Equity
- The aggregate of liabilities and equity grew consistently, from about 457 million USD to nearly 10 billion USD. This trajectory underscores significant expansion in the company’s overall financial scale across five years, driven by both liabilities and equity growth.