CRWD Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 (Q4) 01-31	2023 (Q3) 10-31	2023 (Q2) 07-31	2023 (Q1) 04-30	2023 (Q4) 01-31	2022 (Q3) 10-31	2022 (Q2) 07-31
Report Filing:	2024-03-07	2023-11-29	2023-08-31	2023-06-01	2023-03-09	2022-11-30	1234
Total Current Assets	4510937000	4079133000	4050386000	3708770000	3640267000	3203613000	1234
Cash and Short Term Investments	3474660000	3166394000	3167215000	2929677000	2705369000	2466551000	1234
Cash & Equivalents	3375069000	2968872000	3167215000	2829677000	2455369000	2466551000	1234
Short Term Investments	99591000	197522000	0	100000000	250000000	0	1234
Receivables	853105000	561872000	539463000	461092000	626181000	485313000	1234
Inventory	1	209216000	197111000	186901000	186855000	162260000	1234
Other Current Assets	183171999	141651000	146597000	131100000	121862000	89489000	1234
Total Assets	6646520000	5831056000	5520458000	5137858000	5026540000	4469443000	1234
Total Non-Current Assets	2135583000	1751923000	1470072000	1429088000	1386273000	1265830000	1234
Property, Plant and Equipment	668383000	631978000	607766000	574180000	532271000	455651000	1234
Goodwill and Intangible Assets	752559000	747101000	509836000	513970000	517534000	519785000	1234
Goodwill	638041000	637678000	430697000	430755000	430645000	430285000	1234
Intangible Assets	114518000	109423000	79139000	83215000	86889000	89500000	1234
Long Term Investments	56244000	59541000	59541000	57877000	47270000	46395000	1234
Other Long Term Assets	658397000	313303000	292929000	283061000	289198000	243999000	1234
Total Current Liabilities	2697279000	2350417000	2229463000	2080064000	2109072000	1817053000	1234
Accounts Payable	28180000	56968000	37073000	16900000	45372000	89289000	1234
Notes Payable/Short Term Debt	14150000	14430000	16133000	16215000	13046000	10423000	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	2270757000	1942750000	1894005000	1788304000	1727484000	1483223000	1234
Other Current Liabilities	384192000	336269000	282252000	258645000	323170000	234118000	1234
Total Liabilities	4309431000	3770209000	3650358000	3503499000	3539106000	3131811000	1234
Total Non-Current Liabilities	1612151999	1419792000	1420895000	1423435000	1430034000	1314758000	1234
Total Long Term Debt	742494000	780493000	774438000	778151000	770572000	758617000	1234
Deferred Tax Liabilities Non-Current	12700000	8199999	0	0	4200000	0	1234
Other Long Term Liabilities	856957999	631099001	646457000	645284000	655262000	556141000	1234
Total Equity	2337089000	2060847000	1870100000	1634359000	1487434000	1337632000	1234
Non-Controlling Interest	33139000	31897000	31893000	29058000	23793000	23343000	1234
Total Stockholders' Equity	2303950000	2028950000	1838207000	1605301000	1463641000	1314289000	1234
Retained Earnings (Accumulated Deficit)	-1058836000	-1112535000	-1139200000	-1147672000	-1148163000	-1100682000	1234
Accumulated Other Comprehensive Income/(Loss)	-1663000	-5280000	913000	139000	-1019000	-9184000	1234
Common Stock	121000	120000	119000	118000	118000	117000	1234
Additional Paid in Capital	3364328000	3146645000	2976375000	2752716000	2612705000	2424038000	1234
Total Liabilities & Shareholders' Equity	6646520000	5831056000	5520458000	5137858000	5026540000	4469443000	1234
Total Investments	155835000	257063000	59541000	157877000	297270000	46395000	1234
Total Debt	792874000	794923000	790571000	794366000	783618000	769040000	1234
Net Debt	-2582195000	-2173949000	-2376644000	-2035311000	-1671751000	-1697511000	1234

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