CrowdStrike Holdings, Inc. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.81B
Cost of Revenue
$1.22B
Gross Profit
$3.59B
R&D
$1.38B
D&A
$31M
Operating Income
$-293M
EBITDA
$-262M
Interest Expense
$28M
Interest Income
$195M
Other Income/Expense
$-645K
Pretax Income
$-127M
Tax Provision
$34M
Net Income
$-163M
Gross Margin
74.7%
Operating Margin
-6.1%
Net Margin
-3.4%
Effective Tax Rate
-26.9%
Deferred Tax Assets
$366M
Deferred Tax Liabilities
$104M
DTA Valuation Allowance
$1.52B
Tax Credit Carryforwards
$211M
NOL Carryforwards
$676M
ETR (Continuing Operations)
-26.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.2%
ETR Foreign Differential (pp)
-6.5%
Operating Lease Cost
$20M
Revenue YoY Variation
21.7%
Income YoY Variation
-152.0%