CrowdStrike (CRWD)
Sells Falcon subscriptions securing endpoints, identities, clouds, data, security operations, and enterprise AI.
$262.60
vs last close+12.54 (+5.01%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Jan 2025 | Q1 FY26Apr 2025 | Q2 FY26Jul 2025 | Q3 FY26Oct 2025 | Q4 FY26Jan 2026 | Q1 FY27Apr 2026 | Q2 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 845 | 921 | 964 | 1,010 | 1,059 | 1,103 | 1,169 | 1,234 | 1,305 | 1,386 | 1,471 |
| Cost of revenue | 195 | 209 | 225 | 237 | 255 | 274 | 289 | 310 | 308 | 312 | 342 | 374 |
| Gross profit | 591 | 637 | 696 | 726 | 755 | 785 | 814 | 859 | 926 | 994 | 1,043 | 1,097 |
| 588 | 607 | 689 | 713 | 811 | 870 | 939 | 972 | 996 | 980 | 1,074 | 1,130 | |
| Research & development | 196 | 214 | 235 | 251 | 276 | 315 | 334 | 347 | 348 | 356 | 408 | 444 |
| 392 | 393 | 454 | 462 | 535 | 555 | 605 | 625 | 648 | 623 | 666 | 686 | |
| Selling & marketing | 286 | 290 | 350 | 355 | 408 | 410 | 440 | 447 | 481 | 464 | 489 | 510 |
| General & administrative | 106 | 103 | 104 | 106 | 127 | 145 | 165 | 178 | 167 | 160 | 177 | 176 |
| Operating income | 3 | 30 | 7 | 14 | −56 | −85 | −125 | −113 | −69 | 14 | −31 | −33 |
| 33 | 39 | 47 | 44 | 45 | 39 | 35 | 41 | 46 | 44 | 70 | 37 | |
| Interest income | 40 | 42 | 46 | 52 | 52 | 47 | 45 | 51 | 51 | 48 | 41 | 44 |
| Interest expense | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 6 | 6 |
| Other non-operating income | −40 | −45 | −54 | −50 | −52 | −46 | −41 | −48 | −53 | −52 | −76 | −43 |
| Income before tax | 36 | 69 | 54 | 58 | −11 | −46 | −90 | −72 | −23 | 58 | 39 | 4 |
| Income tax expense | 10 | 14 | 8 | 11 | 6 | 46 | 21 | 6 | 11 | −4 | −7 | −1 |
| Net income from continuing operations | 27 | 55 | 46 | 47 | −17 | −93 | −111 | −78 | −34 | 61 | 46 | 5 |
| Net income | 27 | 54 | 43 | 47 | −17 | −92 | −110 | −78 | −34 | 59 | 28 | 5 |
| EPS, basic | $0.03 | $0.06 | $0.05 | $0.05 | −$0.02 | −$0.09 | −$0.11 | −$0.08 | −$0.04 | $0.04 | $0.03 | $0.01 |
| EPS, diluted | $0.03 | $0.06 | $0.04 | $0.05 | −$0.02 | −$0.09 | −$0.11 | −$0.08 | −$0.04 | $0.04 | $0.03 | $0.01 |
| Weighted average shares, basic | 957 | 963 | 970 | 976 | 982 | 988 | 994 | 1,000 | 1,005 | 1,010 | 1,015 | 1,017 |
| Weighted average shares, diluted | 975 | 992 | 1,001 | 1,005 | 982 | 988 | 994 | 1,000 | 1,005 | 1,033 | 1,032 | 1,038 |
| EBITDA | 81 | 117 | 109 | 117 | 51 | 18 | −19 | 3 | 56 | 143 | 133 | 105 |
| Depreciation & amortization | 38 | 42 | 49 | 53 | 55 | 57 | 64 | 68 | 72 | 78 | 88 | 95 |
| EBIT | 43 | 75 | 60 | 64 | −4 | −40 | −83 | −65 | −16 | 65 | 45 | 10 |