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Arphra AIPlain-English read on CrowdStrike Holdings, Inc.’s valuationIncome statement
| In USD | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | 2027E | 2028E | 2029E | 2030E |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & profit | |||||||||
| Revenue | $1.45B | $2.24B | $3.06B | $3.95B | $4.81B | $5.9B | $7.18B | $8.66B | $9.88B |
| Cost of revenue | $383.22M | $601.23M | $755.72M | $991.48M | $1.22B | $1.45B | $1.81B | $2.2B | $2.5B |
| Gross profit | $1.07B | $1.64B | $2.3B | $2.96B | $3.59B | $4.42B | $5.42B | $6.61B | $7.46B |
| Gross margin | +73.60% | +73.17% | +75.27% | +74.92% | +74.57% | +74.79% | +75.46% | +76.29% | +75.52% |
| Operating | |||||||||
| Research & development | $371.28M | $608.36M | $768.5M | $1.08B | $1.38B | $1.59B | $1.9B | $2.34B | $2.68B |
| Selling, general & administrative | $839.64M | $1.22B | $1.53B | $2.01B | $2.37B | $2.89B | $3.69B | $4.46B | $4.89B |
| Total operating expenses | $1.21B | $1.83B | $2.3B | $3.08B | $3.75B | $4.42B | $5.39B | $6.81B | $7.58B |
| Operating income | -$142.55M | -$190.11M | -$2M | -$120.43M | -$161.53M | -$127.07M | -$157.8M | -$187.92M | -$208.77M |
| Operating margin | -9.82% | -8.48% | -0.07% | -3.05% | -3.36% | -2.15% | -2.20% | -2.17% | -2.11% |
| EBITDA | -$65.98M | -$40.75M | $293.83M | $294.8M | $119.93M | $390.11M | $480.83M | $551.43M | $634.95M |
| EBIT | -$134.79M | -$134.56M | $148.57M | $80.85M | -$161.53M | $68.7M | $85.52M | $101.11M | $119.76M |
| Below the line | |||||||||
| Interest expense | $25.23M | $25.32M | $25.76M | $26.31M | $28.02M | $40.97M | $49.23M | $61.13M | $68.71M |
| Interest income | $3.79M | $52.5M | $148.93M | $196.17M | $194.97M | $275.18M | $322.86M | $395.04M | $444.64M |
| Other income / expense | -$17.48M | $30.23M | $124.81M | $174.96M | $34.54M | — | — | — | — |
| Pre-tax income | -$160.02M | -$159.88M | $122.82M | $54.53M | -$126.99M | $52.96M | $67.69M | $82.04M | $92.92M |
| Income tax expense | $72.36M | $22.4M | $32.23M | $71.13M | $34.18M | $14.61M | $17.14M | $20.97M | $23.34M |
| Earnings | |||||||||
| Net income | -$234.8M | -$183.25M | $89.33M | -$19.27M | -$162.5M | -$18.58M | -$22.71M | -$27.8M | -$31.41M |
| Net income · continuing ops | -$232.38M | -$182.29M | $90.59M | -$16.6M | -$161.17M | -$15.97M | -$19.41M | -$23.28M | -$26.03M |
| Net margin | -16.18% | -8.18% | +2.92% | -0.49% | -3.38% | -0.31% | -0.32% | -0.32% | -0.32% |
| EPS · basic | $-1.02 | $-0.78 | $0.37 | $-0.08 | $-0.65 | $4.93 | $6.08 | $7.82 | $8.34 |
| EPS · diluted | $-1.02 | $-0.78 | $0.37 | $-0.08 | $-0.65 | $4.87 | $6.15 | $7.91 | $8.43 |
| EPS · low estimate | — | — | — | — | — | $4.83 | $5.60 | $4.06 | $8.25 |
| EPS · high estimate | — | — | — | — | — | $4.95 | $7.75 | $12.30 | $8.64 |
| Shares · basic | 227.14M | 233.14M | 238.64M | 244.75M | 252.57M | 252.97M | 254.43M | 250.71M | 252.14M |
| Shares · diluted | 227.14M | 233.14M | 243.64M | 244.75M | 258.13M | 260.28M | 257.17M | 259.67M | 259.42M |
| Coverage | |||||||||
| Analysts (revenue) | — | — | — | — | — | 39 | 38 | 20 | 11 |
| Analysts (EPS) | — | — | — | — | — | 28 | 27 | 7 | 4 |
Coverage notes. Historical figures come’s as-reported income statements / balance sheets / cash flows in our data warehouse. Forecast columns (italicised, faint accent tint) carry vendor-supplied numbers where available (revenue + EPS consensus) and ratio-derived values for every other line. Margins / ratios are the trailing-3y average from history applied to the forecast revenue; values are clamped to enforce P&L identity (gross ≥ operating, EBITDA ≥ operating, net ≤ operating) and balance-sheet identity (assets = liabilities + equity by construction). Cash-flow FCF reconciles to OCF + CapEx. USD conversion uses the period-end close of the issuer's reported/USD pair from forex_prices_daily; share counts stay unconverted.
Financials
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