2020 Q4 Form 10-Q Financial Statement

#000153552720000025 Filed on December 03, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q1 2019 Q4
Revenue $232.5M $152.1M $125.1M
YoY Change 85.79% 88.94% 88.49%
Cost Of Revenue $61.53M $43.40M $37.36M
YoY Change 64.71% 60.74% 67.71%
Gross Profit $170.9M $108.7M $87.76M
YoY Change 94.76% 103.18% 98.99%
Gross Profit Margin 73.53% 71.47% 70.14%
Selling, General & Admin $137.6M $101.1M $90.29M
YoY Change 52.35% 61.24% 49.91%
% of Gross Profit 80.47% 93.01% 102.88%
Research & Development $57.54M $38.70M $35.99M
YoY Change 59.87% 75.91% 38.6%
% of Gross Profit 33.66% 35.6% 41.01%
Depreciation & Amortization $10.50M $7.100M $9.000M
YoY Change 16.67% 47.92% 23.29%
% of Gross Profit 6.14% 6.53% 10.25%
Operating Expenses $195.1M $139.8M $126.3M
YoY Change 54.49% 65.05% 46.51%
Operating Profit -$24.16M -$31.10M -$38.52M
YoY Change -37.28% -0.32% -8.49%
Interest Expense $193.0K -$100.0K $132.0K
YoY Change 46.21%
% of Operating Profit
Other Income/Expense, Net $272.0K $3.200M $3.579M
YoY Change -92.4% 966.67% 1081.19%
Pretax Income -$24.08M -$28.10M -$35.07M
YoY Change -31.34% -9.06% -16.07%
Income Tax $500.0K $300.0K $400.0K
% Of Pretax Income
Net Earnings -$24.53M -$28.40M -$35.51M
YoY Change -30.91% -9.27% -16.11%
Net Earnings / Revenue -10.55% -18.67% -28.38%
Basic Earnings Per Share -$0.11
Diluted Earnings Per Share -$0.11 -$136.4K -$173.9K
COMMON SHARES
Basic Shares Outstanding 219.4M shares
Diluted Shares Outstanding 219.4M shares

Balance Sheet

Concept 2020 Q4 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.060B $912.1M $833.7M
YoY Change 27.14% 375.89% 335.57%
Cash & Equivalents $1.060B $264.8M $743.6M
Short-Term Investments $0.00 $647.3M $90.08M
Other Short-Term Assets $4.305M $6.523M $2.606M
YoY Change 65.2% 490.32% -92.98%
Inventory
Prepaid Expenses $19.47M $20.39M $20.52M
Receivables $172.8M $165.0M $145.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.341B $1.172B $1.053B
YoY Change 27.3% 253.55% 244.64%
LONG-TERM ASSETS
Property, Plant & Equipment $162.4M $136.1M $129.5M
YoY Change 25.38% 84.55% 116.56%
Goodwill $83.13M $7.722M $7.794M
YoY Change 966.62% -2.83%
Intangibles
YoY Change
Long-Term Investments $2.500M $1.000M
YoY Change
Other Assets $14.39M $16.71M $6.639M
YoY Change 116.79% 81.94% -56.03%
Total Long-Term Assets $408.7M $233.3M $202.8M
YoY Change 101.5% 129.08% 141.47%
TOTAL ASSETS
Total Short-Term Assets $1.341B $1.172B $1.053B
Total Long-Term Assets $408.7M $233.3M $202.8M
Total Assets $1.750B $1.405B $1.256B
YoY Change 39.29% 224.29% 222.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.494M $1.345M $5.244M
YoY Change 42.91% -80.38% -8.0%
Accrued Expenses $39.98M $30.36M $29.46M
YoY Change 35.69% -6.72% -29.35%
Deferred Revenue $579.7M $413.0M $335.8M
YoY Change 72.62% 88.55%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $702.0M $493.1M $415.6M
YoY Change 68.92% 75.22% 85.79%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.68M $11.02M $11.57M
YoY Change 35.49% 6.86% -83.3%
Total Long-Term Liabilities $15.68M $11.02M $11.57M
YoY Change 35.49% 6.86% -83.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $702.0M $493.1M $415.6M
Total Long-Term Liabilities $15.68M $11.02M $11.57M
Total Liabilities $934.7M $662.3M $539.0M
YoY Change 73.41% 82.4% 83.96%
SHAREHOLDERS EQUITY
Retained Earnings -$711.1M -$637.5M -$609.1M
YoY Change 16.75% 28.6%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $813.5M $742.1M $717.0M
YoY Change
Total Liabilities & Shareholders Equity $1.750B $1.405B $1.256B
YoY Change 39.29% 224.29% 222.4%

Cashflow Statement

Concept 2020 Q4 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income -$24.53M -$28.40M -$35.51M
YoY Change -30.91% -9.27% -16.11%
Depreciation, Depletion And Amortization $10.50M $7.100M $9.000M
YoY Change 16.67% 47.92% 23.29%
Cash From Operating Activities $88.50M $66.10M $38.60M
YoY Change 129.27% 318.35% -1143.24%
INVESTING ACTIVITIES
Capital Expenditures -$12.40M -$15.40M -$31.60M
YoY Change -60.76% -3.14% 236.17%
Acquisitions
YoY Change
Other Investing Activities -$86.00M -$556.6M $4.300M
YoY Change -2100.0% -10601.89% -115.87%
Cash From Investing Activities -$98.40M -$572.1M -$27.20M
YoY Change 261.76% 5297.17% -25.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.200M 27.30M -1.000M
YoY Change -620.0% -9200.0% -112.35%
NET CHANGE
Cash From Operating Activities 88.50M 66.10M 38.60M
Cash From Investing Activities -98.40M -572.1M -27.20M
Cash From Financing Activities 5.200M 27.30M -1.000M
Net Change In Cash -4.700M -478.7M 10.40M
YoY Change -145.19% -9869.39% -132.4%
FREE CASH FLOW
Cash From Operating Activities $88.50M $66.10M $38.60M
Capital Expenditures -$12.40M -$15.40M -$31.60M
Free Cash Flow $100.9M $81.50M $70.20M
YoY Change 43.73% 157.1% 1131.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001535527
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
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CROWDSTRIKE HOLDINGS, INC.
dei Entity Shell Company
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dei Entity Tax Identification Number
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dei Security12b Title
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CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
432000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-394000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-196000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-25031000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-35073000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-74021000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-113567000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
792015000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4921000 USD
CY2020Q4 crwd Stock Issued During Period Value Rsu Release
StockIssuedDuringPeriodValueRSURelease
0 USD
CY2020Q4 crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
799000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
40532000 USD
CY2020Q4 crwd Adjustments To Additional Paid In Capital Capitalized Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
986000 USD
CY2020Q4 crwd Adjustments To Additional Paid In Capital Fair Value Of Replacement Equity Awards Attributable To Pre Acquisition Service
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
313000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-24531000 USD
CY2020Q4 crwd Noncontrolling Interest Increase From Contribution
NoncontrollingInterestIncreaseFromContribution
250000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-500000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814785000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
728097000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
824000 USD
CY2019Q4 crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
962000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21966000 USD
CY2019Q4 crwd Adjustments To Additional Paid In Capital Capitalized Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
266000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-35505000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
432000 USD
CY2019Q4 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
742607000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21522000 USD
crwd Stock Issued During Period Value Rsu Release
StockIssuedDuringPeriodValueRSURelease
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
17284000 USD
crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
2521000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
101883000 USD
crwd Adjustments To Additional Paid In Capital Capitalized Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
1876000 USD
crwd Adjustments To Additional Paid In Capital Fair Value Of Replacement Equity Awards Attributable To Pre Acquisition Service
AdjustmentsToAdditionalPaidInCapitalFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService
313000 USD
us-gaap Net Income Loss
NetIncomeLoss
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crwd Noncontrolling Interest Increase From Contribution
NoncontrollingInterestIncreaseFromContribution
800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-394000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814785000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
659218000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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557912000 USD
us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
-10559000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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9391000 USD
crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
1816000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
55577000 USD
crwd Adjustments To Additional Paid In Capital Capitalized Share Based Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalCapitalizedShareBasedCompensationRequisiteServicePeriodRecognitionValue
511000 USD
us-gaap Net Income Loss
NetIncomeLoss
-113371000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-196000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
717042000 USD
us-gaap Profit Loss
ProfitLoss
-73627000 USD
us-gaap Profit Loss
ProfitLoss
-113371000 USD
crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
27728000 USD
crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
16023000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
579000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
385000 USD
crwd Amortization Of Deferred Contract Acquisition Costs
AmortizationOfDeferredContractAcquisitionCosts
44940000 USD
crwd Amortization Of Deferred Contract Acquisition Costs
AmortizationOfDeferredContractAcquisitionCosts
24125000 USD
crwd Non Cash Operating Lease Cost Amortization And Interest
NonCashOperatingLeaseCostAmortizationAndInterest
7666000 USD
crwd Non Cash Operating Lease Cost Amortization And Interest
NonCashOperatingLeaseCostAmortizationAndInterest
0 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
6022000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-448000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
413000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
101961000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
55577000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1347000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-578000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
1313000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-506000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-293000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6155000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
53631000 USD
crwd Increase Decrease In Deferred Contract Acquisition Costs
IncreaseDecreaseInDeferredContractAcquisitionCosts
84741000 USD
crwd Increase Decrease In Deferred Contract Acquisition Costs
IncreaseDecreaseInDeferredContractAcquisitionCosts
55238000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1487000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
19883000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6556000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3773000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1643000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3405000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
18712000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
17621000 USD
crwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-1434000 USD
crwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
189582000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
157239000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
7917000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-58000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
242103000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33836000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40245000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66848000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6345000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
5208000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85469000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1500000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
84904000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
187697000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
639586000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4473000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
91605000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
197764000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
512728000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57516000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
665092000 USD
crwd Payments Of Deferred Offering Costs
PaymentsOfDeferredOfferingCosts
0 USD
crwd Payments Of Deferred Offering Costs
PaymentsOfDeferredOfferingCosts
5872000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21522000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9350000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
10264000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
17284000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
800000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39606000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
678834000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
691000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
795128000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
655197000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
264798000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88408000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1059926000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
743605000 USD
us-gaap Interest Paid Net
InterestPaidNet
4000 USD
us-gaap Interest Paid Net
InterestPaidNet
3000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1563000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1054000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
557912000 USD
crwd Conversion Of Redeemable Convertible Preferred Stock Warrant Liabilities Reclassed To Additional Paid In Capital
ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital
0 USD
crwd Conversion Of Redeemable Convertible Preferred Stock Warrant Liabilities Reclassed To Additional Paid In Capital
ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital
10559000 USD
crwd Net Change In Deferred Offering Costs Accrued But Not Paid
NetChangeInDeferredOfferingCostsAccruedButNotPaid
0 USD
crwd Net Change In Deferred Offering Costs Accrued But Not Paid
NetChangeInDeferredOfferingCostsAccruedButNotPaid
-2858000 USD
crwd Capital Expenditures Incurred Paid
CapitalExpendituresIncurredPaid
4755000 USD
crwd Capital Expenditures Incurred Paid
CapitalExpendituresIncurredPaid
-715000 USD
crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
2521000 USD
crwd Adjustments To Additional Paid In Capital Share Based Compensation Vesting Of Early Exercised Options
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions
1816000 USD
us-gaap Stock Issued1
StockIssued1
3842000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
crwd Number Of Cloud Modules
NumberOfCloudModules
16 module
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s condensed consolidated financial statements and accompanying notes. These estimates are based on information available as of the date of the condensed consolidated financial statements. On a regular basis, management evaluates these estimates and assumptions. Actual results may differ from these estimates and such difference could be material to the Company’s condensed consolidated financial statements.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Estimates and assumptions used by management include, but are not limited to, revenue recognition, the allowance for doubtful accounts, the carrying value and the useful lives of long-lived assets, the fair values of financial instruments and strategic investments, the period of benefit for deferred contract acquisition costs, the discount rate used for operating leases, the recognition and disclosure of contingent liabilities, income taxes, stock-based compensation, and the fair value of assets acquired and liabilities assumed for business combinations.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Due to the Coronavirus (“COVID-19”) pandemic, there has been uncertainty and disruption in the global economy and financial markets. The Company is not aware of any specific event or circumstance that would require a material update to its estimates or judgments or an adjustment of the carrying value of its assets or liabilities as of October 31, 2020. While there was not a material impact to the Company’s condensed consolidated financial statements as of and for the three and nine months ended October 31, 2020, these estimates may change, as new events occur and additional information is obtained, as well as other factors related to COVID-19 that could result in material impacts to the Company’s condensed consolidated financial statements in future reporting periods.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk and Geographic Information</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company generates revenue from the sale of subscriptions to access its cloud platform and professional services. The Company’s sales team, along with its channel partner network of system integrators and value-added resellers (collectively, “channel partners”), sells the Company’s services worldwide to organizations of all sizes. </span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents, marketable securities, accounts receivable, and strategic investments. The Company’s cash is placed with high-credit-quality financial institutions and issuers, and at times exceed federally insured limits. The Company limits its concentration of risk in cash equivalents and marketable securities by diversifying its investments among a variety of industries and issuers. The Company has not experienced any credit loss relating to its cash equivalents, marketable securities, and strategic investments. The Company performs periodic credit evaluations of its customers and generally does not require collateral. As of October 31, 2020, the Company did not have any cash equivalents or marketable securities.</span></div><div style="margin-bottom:3pt;margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Channel partners or direct customers who represented 10% or more of the Company’s accounts receivable were as follows:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:71.457%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.262%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.518%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.263%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">October 31,</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">January 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Channel partner A</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Channel partner B</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Customer B</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:3pt;margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Channel partners who represented 10% or more of the Company’s total revenue were as follows:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.712%"><tr><td style="width:1.0%"/><td style="width:43.424%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.300%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.520%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.300%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.376%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.300%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.376%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.304%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%">Three Months Ended October 31,</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%">Nine Months Ended October 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Channel partner A</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 %</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There were no direct customers who represented 10% or more of the Company’s total revenue during the three and nine months ended October 31, 2020 and October 31, 2019.</span></div>
CY2020Q4 crwd Number Of Marketable Securities Held
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0 marketableSecurity
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
0 marketableSecurity
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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1100000 USD
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1100000 USD
CY2020 us-gaap Impairment Of Investments
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CY2020Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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377722000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
378408000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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266670000 USD
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267728000 USD
CY2020Q1 crwd Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Five Through Nineteen Years Amortized Cost
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1127000 USD
CY2020Q1 crwd Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Five Through Nineteen Years Fair Value
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterFiveThroughNineteenYearsFairValue
1130000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
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645519000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
647266000 USD
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2500000 USD
CY2020Q1 us-gaap Equity Method Investment Aggregate Cost
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1000000 USD
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2500000 USD
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CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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19467000 USD
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20390000 USD
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16190000 USD
CY2020Q1 crwd Prepaid Software Licenses
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16645000 USD
CY2020Q4 crwd Prepaid Hosting Services Current
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5711000 USD
CY2020Q1 crwd Prepaid Hosting Services Current
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8056000 USD
us-gaap Capitalized Computer Software Impairments1
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CY2020Q4 us-gaap Other Assets Current
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4305000 USD
CY2020Q1 us-gaap Other Assets Current
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6523000 USD
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45673000 USD
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51614000 USD
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239816000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
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185742000 USD
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77445000 USD
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49664000 USD
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CY2020Q4 crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
10100000 USD
CY2019Q4 crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
5800000 USD
crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts
27700000 USD
crwd Depreciation And Amortization Excluding Intangible Assets And Deferred Contract Acquisition Costs
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16000000.0 USD
us-gaap Capitalized Computer Software Impairments1
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CY2020Q4 us-gaap Capitalized Computer Software Impairments1
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CY2020Q4 us-gaap Capitalized Computer Software Additions
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3500000 USD
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2200000 USD
us-gaap Capitalized Computer Software Additions
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8200000 USD
us-gaap Capitalized Computer Software Additions
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5700000 USD
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1900000 USD
CY2019Q4 us-gaap Capitalized Computer Software Amortization1
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1600000 USD
us-gaap Capitalized Computer Software Amortization1
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5600000 USD
us-gaap Capitalized Computer Software Amortization1
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4600000 USD
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15900000 USD
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13400000 USD
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2080000 USD
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16356000 USD
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1966000 USD
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1439000 USD
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400000 USD
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527000 USD
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100000 USD
us-gaap Amortization Of Intangible Assets
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600000 USD
us-gaap Amortization Of Intangible Assets
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400000 USD
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3445000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3350000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3260000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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3260000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2172000 USD
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16356000 USD
CY2020Q1 us-gaap Goodwill
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7722000 USD
us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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228000 USD
CY2020Q4 us-gaap Goodwill
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83132000 USD
CY2020Q4 crwd Web Hosting Services Current
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14815000 USD
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16367000 USD
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8632000 USD
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7459000 USD
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8020000 USD
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2789000 USD
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6003000 USD
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1970000 USD
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2505000 USD
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1770000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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39975000 USD
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30355000 USD
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17794000 USD
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15399000 USD
CY2020Q4 crwd Accrued Expenses Employee Stock Purchase Plan
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14889000 USD
CY2020Q1 crwd Accrued Expenses Employee Stock Purchase Plan
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6560000 USD
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13998000 USD
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6680000 USD
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9787000 USD
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8171000 USD
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56468000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36810000 USD
CY2020Q4 crwd Social Security Tax Employer Deferral Cares Act
SocialSecurityTaxEmployerDeferralCARESAct
8500000 USD
CY2020Q1 us-gaap Line Of Credit
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0 USD
CY2020Q4 us-gaap Line Of Credit
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q4 us-gaap Income Tax Expense Benefit
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400000 USD
us-gaap Income Tax Expense Benefit
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1900000 USD
us-gaap Income Tax Expense Benefit
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1700000 USD
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-0.019
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.012
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.015
CY2020Q4 us-gaap Operating Lease Cost
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2700000 USD
us-gaap Operating Lease Cost
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7600000 USD
CY2020Q4 us-gaap Sublease Income
SubleaseIncome
0 USD
us-gaap Sublease Income
SubleaseIncome
0 USD
CY2019Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3100000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7100000 USD
CY2020Q4 us-gaap Operating Lease Payments
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2700000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8100000 USD
CY2020Q4 crwd Operating Lease Liabilities Arising From Obtaining Operating Right Of Use Assets
OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets
0 USD
crwd Operating Lease Liabilities Arising From Obtaining Operating Right Of Use Assets
OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets
6200000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2677000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7631000 USD
CY2020Q4 us-gaap Short Term Lease Cost
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492000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1477000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
774000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2128000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
3943000 USD
us-gaap Lease Cost
LeaseCost
11236000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1494000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11380000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10838000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10785000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9950000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4158000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48605000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5953000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
42652000 USD
crwd Share Based Payment Arrangement Plan Modification Number Of Contribution Changes
ShareBasedPaymentArrangementPlanModificationNumberOfContributionChanges
1 changeInContribution
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40610000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21966000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
101961000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
55577000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
232460000 USD
CY2020Q4 crwd Percentage Of Revenue
PercentageOfRevenue
1
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
125119000 USD
CY2019Q4 crwd Percentage Of Revenue
PercentageOfRevenue
1
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
609509000 USD
crwd Percentage Of Revenue
PercentageOfRevenue
1
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
329304000 USD
crwd Percentage Of Revenue
PercentageOfRevenue
1
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
232460000 USD
CY2020Q4 crwd Percentage Of Revenue
PercentageOfRevenue
1
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
125119000 USD
CY2019Q4 crwd Percentage Of Revenue
PercentageOfRevenue
1
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
609509000 USD
crwd Percentage Of Revenue
PercentageOfRevenue
1
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
329304000 USD
crwd Percentage Of Revenue
PercentageOfRevenue
1
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
185700000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
103300000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
354500000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
203700000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
689840000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
369762000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
571168000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
290067000 USD
CY2020Q4 crwd Contract With Customer Liability Addition To Deferred Revenue
ContractWithCustomerLiabilityAdditionToDeferredRevenue
305294000 USD
CY2019Q4 crwd Contract With Customer Liability Addition To Deferred Revenue
ContractWithCustomerLiabilityAdditionToDeferredRevenue
202996000 USD
crwd Contract With Customer Liability Addition To Deferred Revenue
ContractWithCustomerLiabilityAdditionToDeferredRevenue
801015000 USD
crwd Contract With Customer Liability Addition To Deferred Revenue
ContractWithCustomerLiabilityAdditionToDeferredRevenue
486876000 USD
CY2020Q4 crwd Contract With Customer Liability Recognition Of Deferred Revenue
ContractWithCustomerLiabilityRecognitionOfDeferredRevenue
-232460000 USD
CY2019Q4 crwd Contract With Customer Liability Recognition Of Deferred Revenue
ContractWithCustomerLiabilityRecognitionOfDeferredRevenue
-125119000 USD
crwd Contract With Customer Liability Recognition Of Deferred Revenue
ContractWithCustomerLiabilityRecognitionOfDeferredRevenue
-609509000 USD
crwd Contract With Customer Liability Recognition Of Deferred Revenue
ContractWithCustomerLiabilityRecognitionOfDeferredRevenue
-329304000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
762674000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
447639000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
762674000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
447639000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1070000000.00 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.73
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
crwd Revenue Amortization Over Estimated Benefit For Commission Including Referral Fees Paid
RevenueAmortizationOverEstimatedBenefitForCommissionIncludingReferralFeesPaid
P4Y
crwd Revenue Amortization Over Estimated Benefit For Sales Commission
RevenueAmortizationOverEstimatedBenefitForSalesCommission
P6M
CY2019Q4 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020Q4 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
135023000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
75783000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
114206000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
38765000 USD
CY2020Q4 crwd Capitalized Contract Cost Amount Capitalized
CapitalizedContractCostAmountCapitalized
35753000 USD
CY2019Q4 crwd Capitalized Contract Cost Amount Capitalized
CapitalizedContractCostAmountCapitalized
27450000 USD
crwd Capitalized Contract Cost Amount Capitalized
CapitalizedContractCostAmountCapitalized
84741000 USD
crwd Capitalized Contract Cost Amount Capitalized
CapitalizedContractCostAmountCapitalized
55238000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16769000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
9049000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
44940000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
24125000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
154007000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
94184000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
154007000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
94184000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
62422000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
35924000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
62422000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
35924000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
91585000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
58260000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
91585000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
58260000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
154007000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
94184000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
154007000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
94184000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
35855000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Amount Of Maturities And Sinking Fund Requirements
RecordedUnconditionalPurchaseObligationAmountOfMaturitiesAndSinkingFundRequirements
117600000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
81599000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
13929000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
10814000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
3679000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
3741000 USD
CY2020Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
149617000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
0 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
0 USD
CY2020Q4 crwd Property Plant And Equipment Net And Operating Lease Right Of Use Assets
PropertyPlantAndEquipmentNetAndOperatingLeaseRightOfUseAssets
200747000 USD
CY2020Q1 crwd Property Plant And Equipment Net And Operating Lease Right Of Use Assets
PropertyPlantAndEquipmentNetAndOperatingLeaseRightOfUseAssets
136078000 USD
CY2020Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1100000 USD
CY2019Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2200000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3000000.0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6800000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
200000 USD
CY2020Q1 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
200000 USD
CY2020Q4 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
6000000.0 USD
CY2019Q4 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
900000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
6200000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
2400000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
16385000 USD
CY2020Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19037000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
30337000 shares

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