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CrowdStrike Holdings, Inc. (CRWD) 10-Year Financial Performance & Capital Metrics

CRWD • • Industrial / General
TechnologyInfrastructure SoftwareCybersecurity & Identity ManagementEndpoint Security & Threat Protection
AboutCrowdStrike Holdings, Inc. provides cloud-delivered protection across endpoints and cloud workloads, identity, and data. It offers threat intelligence, managed security services, IT operations management, threat hunting, Zero Trust identity protection, and log management. The company primarily sells subscriptions to its Falcon platform and cloud modules through its direct sales team that leverages its network of channel partners. It serves customers worldwide. The company was incorporated in 2011 and is based in Austin, Texas.Show more
  • Revenue $3.95B +29.4%
  • EBITDA $94M -34.7%
  • Net Income -$19M -121.6%
  • EPS (Diluted) -0.08 -121.3%
  • Gross Margin 74.92% -0.5%
  • EBITDA Margin 2.37% -49.5%
  • Operating Margin -3.05% -4564.8%
  • Net Margin -0.49% -116.7%
  • ROE -0.68% -114.6%
  • ROIC -
  • Debt/Equity 0.24 -29.9%
  • Interest Coverage -4.58 -5809.2%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓FCF machine: 27.0% free cash flow margin
  • ✓Strong 5Y sales CAGR of 52.4%

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Expensive at 33.6x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y52.37%
3Y39.65%
TTM22.05%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-347.94%

EPS CAGR

10Y-
5Y-
3Y-
TTM-347.06%

ROCE

10Y Avg-509.22%
5Y Avg-4.75%
3Y Avg-3.36%
Latest-2.62%

Peer Comparison

Endpoint Security & Threat Protection
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Valuation
Per Share
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Quality & Returns
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Technical
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TENBTenable Holdings, Inc.2.7B22.63-7312.68%-3.44%-9.73%7.9%1.06

Profit & Loss

Jan 2017Jan 2018Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Sales/Revenue+52.74M118.75M249.82M481.41M874.44M1.45B2.24B3.06B3.95B
Revenue Growth %-1.25%1.1%0.93%0.82%0.66%0.54%0.36%0.29%
Cost of Goods Sold+34.01M54.49M87.24M141.63M229.54M383.22M601.23M755.72M991.48M
COGS % of Revenue0.64%0.46%0.35%0.29%0.26%0.26%0.27%0.25%0.25%
Gross Profit+18.74M64.27M162.59M339.79M644.89M1.07B1.64B2.3B2.96B
Gross Margin %0.36%0.54%0.65%0.71%0.74%0.74%0.73%0.75%0.75%
Gross Profit Growth %-2.43%1.53%1.09%0.9%0.66%0.54%0.4%0.29%
Operating Expenses+109.3M195.71M299.45M485.85M737.42M1.21B1.83B2.3B3.08B
OpEx % of Revenue2.07%1.65%1.2%1.01%0.84%0.83%0.82%0.75%0.78%
Selling, General & Admin70.15M136.82M214.9M355.66M522.75M839.64M1.22B1.53B2.01B
SG&A % of Revenue1.33%1.15%0.86%0.74%0.6%0.58%0.55%0.5%0.51%
Research & Development39.15M58.89M84.55M130.19M214.67M371.28M608.36M768.5M1.08B
R&D % of Revenue0.74%0.5%0.34%0.27%0.25%0.26%0.27%0.25%0.27%
Other Operating Expenses000000000
Operating Income+-90.56M-131.44M-136.86M-146.06M-92.53M-142.55M-190.11M-2M-120.43M
Operating Margin %-1.72%-1.11%-0.55%-0.3%-0.11%-0.1%-0.08%-0%-0.03%
Operating Income Growth %--0.45%-0.04%-0.07%0.37%-0.54%-0.33%0.99%-59.37%
EBITDA+-87.53M-123.7M-121.47M-122.55M-52.39M-73.74M-96.3M143.26M93.53M
EBITDA Margin %-1.66%-1.04%-0.49%-0.25%-0.06%-0.05%-0.04%0.05%0.02%
EBITDA Growth %--0.41%0.02%-0.01%0.57%-0.41%-0.31%2.49%-0.35%
D&A (Non-Cash Add-back)3.02M7.74M15.4M23.51M40.14M68.81M93.81M145.25M213.96M
EBIT-90.64M-132.41M-138.28M-139.34M-86.31M-134.79M-134.56M148.57M80.84M
Net Interest Income+-615K-1.65M-428K-442K3.41M-21.44M27.18M123.17M169.86M
Interest Income00004.97M3.79M52.49M148.93M196.17M
Interest Expense615K1.65M428K442K1.56M25.23M25.32M25.76M26.31M
Other Income/Expense-697K-3.12M-1.85M6.28M4.66M-17.48M30.23M124.81M174.96M
Pretax Income+-91.25M-134.56M-138.71M-139.78M-87.87M-160.02M-159.88M122.82M54.53M
Pretax Margin %-1.73%-1.13%-0.56%-0.29%-0.1%-0.11%-0.07%0.04%0.01%
Income Tax+87K929K1.37M2M4.76M72.36M22.4M32.23M71.13M
Effective Tax Rate %1%1.01%1.01%1.01%1.05%1.47%1.15%0.73%-0.35%
Net Income+-91.34M-135.49M-140.08M-141.78M-92.63M-234.8M-183.25M89.33M-19.27M
Net Margin %-1.73%-1.14%-0.56%-0.29%-0.11%-0.16%-0.08%0.03%-0%
Net Income Growth %--0.48%-0.03%-0.01%0.35%-1.53%0.22%1.49%-1.22%
Net Income (Continuing)-91.34M-135.49M-140.08M-141.78M-92.63M-232.38M-182.28M90.58M-16.6M
Discontinued Operations000000000
Minority Interest000500K1.3M11.88M23.79M33.14M39.42M
EPS (Diluted)+-0.53-0.79-0.82-0.67-0.43-1.02-0.780.37-0.08
EPS Growth %--0.49%-0.04%0.18%0.36%-1.37%0.24%1.47%-1.21%
EPS (Basic)-0.53-0.79-0.82-0.67-0.43-1.02-0.780.37-0.08
Diluted Shares Outstanding171.2M171.2M171.2M212.95M217.76M227.14M233.14M243.63M244.75M
Basic Shares Outstanding171.2M171.2M171.2M212.95M217.76M227.14M233.14M238.64M244.75M
Dividend Payout Ratio---------

Balance Sheet

Jan 2017Jan 2018Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Total Current Assets+63.57M138M302.54M1.13B2.21B2.44B3.45B4.51B5.77B
Cash & Short-Term Investments33.45M65.77M191.66M912.06M1.92B2B2.71B3.47B4.32B
Cash Only22.83M63.18M88.41M264.8M1.92B2B2.46B3.38B4.32B
Short-Term Investments10.62M2.59M103.25M647.27M00250M99.59M0
Accounts Receivable24.65M59.81M92.48M164.99M239.2M368.14M626.18M853.11M1.13B
Days Sales Outstanding170.59183.84135.11125.0999.8492.57101.98101.91104.19
Inventory000000000
Days Inventory Outstanding---------
Other Current Assets931K2.14M1.1M6.52M4.57M12.78M121.86M183.17M67.14M
Total Non-Current Assets+27.8M79.71M130.68M276.24M521.11M1.17B1.57B2.14B2.94B
Property, Plant & Equipment15.08M40.75M73.73M136.08M203.5M292.31M532.27M668.38M831.4M
Fixed Asset Turnover3.50x2.91x3.39x3.54x4.30x4.97x4.21x4.57x4.76x
Goodwill08.42M7.95M7.72M83.57M416.44M430.64M638.04M912.8M
Intangible Assets403K1.74M1.05M527K15.68M97.34M86.89M114.52M133.11M
Long-Term Investments2.25M001M2.5M23.63M47.27M56.24M72.54M
Other Non-Current Assets10.07M28.8M47.95M130.91M215.87M344.53M476.05M658.4M985.41M
Total Assets+91.37M217.7M433.22M1.4B2.73B3.62B5.03B6.65B8.7B
Asset Turnover0.58x0.55x0.58x0.34x0.32x0.40x0.45x0.46x0.45x
Asset Growth %-1.38%0.99%2.24%0.94%0.32%0.39%0.32%0.31%
Total Current Liabilities+89.06M165.89M281.42M493.1M863.55M1.41B2.11B2.7B3.46B
Accounts Payable2.46M12.26M6.86M1.34M12.06M47.63M45.37M28.18M130.89M
Days Payables Outstanding26.4482.1428.683.4719.1845.3727.5413.6148.18
Short-Term Debt19.59M0008.98M9.82M13.05M14.15M0
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K1000K1000K1000K
Other Current Liabilities6.03M25.59M35.63M41.96M68.62M102.53M154.4M149.57M250.29M
Current Ratio0.71x0.83x1.08x2.29x2.56x1.74x1.64x1.67x1.67x
Quick Ratio0.71x0.83x1.08x2.29x2.56x1.74x1.64x1.67x1.67x
Cash Conversion Cycle---------
Total Non-Current Liabilities+31.04M70.27M81.68M169.2M997.11M1.17B1.43B1.61B1.92B
Long-Term Debt4.88M15.97M00738.03M739.52M741M742.49M743.98M
Capital Lease Obligations000031.99M25.38M29.57M36.23M31.11M
Deferred Tax Liabilities0000004.2M12.7M53.1M
Other Non-Current Liabilities881K4.35M10.31M11.02M17.18M16.19M27.63M37.39M97.75M
Total Liabilities120.1M236.16M363.1M662.3M1.86B2.58B3.54B4.31B5.38B
Total Debt+24.46M15.97M00778.99M774.72M783.62M792.87M788.9M
Net Debt1.64M-47.21M-88.41M-264.8M-1.14B-1.22B-1.67B-2.58B-3.53B
Debt / Equity----0.89x0.75x0.53x0.34x0.24x
Debt / EBITDA-------5.53x8.44x
Net Debt / EBITDA--------18.02x-37.79x
Interest Coverage-147.25x-79.76x-319.78x-330.46x-59.35x-5.65x-7.51x-0.08x-4.58x
Total Equity+-28.73M-18.46M70.12M742.61M871.87M1.04B1.49B2.34B3.32B
Equity Growth %-0.36%4.8%9.59%0.17%0.19%0.43%0.57%0.42%
Book Value per Share-0.17-0.110.413.494.004.576.389.5913.56
Total Shareholders' Equity-28.73M-18.46M70.12M742.11M870.57M1.03B1.46B2.3B3.28B
Common Stock20K22K24K106K112K115K118K121K124K
Retained Earnings-243.46M-378.95M-519.13M-637.49M-730.12M-964.92M-1.15B-1.06B-1.08B
Treasury Stock000000000
Accumulated OCI-15K970K98K1.01M2.32M-1.24M-1.02M-1.66M-9.59M
Minority Interest000500K1.3M11.88M23.79M33.14M39.42M

Cash Flow

Jan 2017Jan 2018Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Cash from Operations+-52M-58.77M-22.97M99.94M356.57M574.78M941.01M1.17B1.38B
Operating CF Margin %-0.99%-0.49%-0.09%0.21%0.41%0.4%0.42%0.38%0.35%
Operating CF Growth %--0.13%0.61%5.35%2.57%0.61%0.64%0.24%0.18%
Net Income-91.34M-135.49M-140.08M-141.78M-92.63M-232.38M-182.28M89.33M-16.6M
Depreciation & Amortization3.02M7.74M15.4M23.51M40.14M68.81M93.81M145.25M213.96M
Stock-Based Compensation1.99M12.34M20.5M79.94M149.68M309.95M526.5M631.52M865.42M
Deferred Taxes149K664K3.17M5.33M-1.3M-13.96M1.31M-3.39M-9.9M
Other Non-Cash Items5.1M13.52M28.74M35.47M75.06M120.63M181.23M251.97M334.85M
Working Capital Changes29.08M42.46M49.3M97.47M185.61M321.72M320.44M51.53M-6M
Change in Receivables-8.46M-35.27M-33.41M-73.07M-72.48M-125.35M-258.11M-217.7M-274.22M
Change in Inventory0006.57M58.94M0000
Change in Payables1.89M7.14M-2.4M-6.57M11.32M33.25M-15.46M-18.9M84.94M
Cash from Investing+-11.85M-28.33M-142.03M-629.63M495.43M-564.52M-556.66M-340.65M-536.59M
Capital Expenditures-12.65M-29.75M-42.65M-87.49M-63.84M-133.69M-266.44M-176.53M-254.85M
CapEx % of Revenue0.24%0.25%0.17%0.18%0.07%0.09%0.12%0.06%0.06%
Acquisitions---------
Investments---------
Other Investing-6.06M0-6.79M-7.29M0-21.55M-31.42M-58.3M-58.97M
Cash from Financing+17.46M126.83M190.39M706.14M800.13M72.53M77.44M93.16M107.21M
Debt Issued (Net)---------
Equity Issued (Net)---------
Dividends Paid000000000
Share Repurchases---------
Other Financing-247K2.02M-4.26M41.05M-2.53M6.36M10.95M8.09M3.61M
Net Change in Cash---------
Free Cash Flow+-64.64M-88.52M-65.61M12.46M292.72M441.1M674.57M929.1M1.07B
FCF Margin %-1.23%-0.75%-0.26%0.03%0.33%0.3%0.3%0.3%0.27%
FCF Growth %--0.37%0.26%1.19%22.5%0.51%0.53%0.38%0.15%
FCF per Share-0.38-0.52-0.380.061.341.942.893.814.36
FCF Conversion (FCF/Net Income)0.57x0.43x0.16x-0.70x-3.85x-2.45x-5.14x13.06x-71.70x
Interest Paid529K1.65M449K7K18K13.09M22.55M22.5M22.5M
Taxes Paid48K107K1.39M1.86M1.73M74.68M11.94M22.61M19.02M

Key Ratios

Metric201720182019202020212022202320242025
Return on Equity (ROE)---542.29%-34.89%-11.47%-24.59%-14.51%4.67%-0.68%
Return on Invested Capital (ROIC)----47.68%-66.07%----
Gross Margin35.53%54.12%65.08%70.58%73.75%73.6%73.17%75.27%74.92%
Net Margin-173.17%-114.09%-56.07%-29.45%-10.59%-16.18%-8.18%2.92%-0.49%
Debt / Equity----0.89x0.75x0.53x0.34x0.24x
Interest Coverage-147.25x-79.76x-319.78x-330.46x-59.35x-5.65x-7.51x-0.08x-4.58x
FCF Conversion0.57x0.43x0.16x-0.70x-3.85x-2.45x-5.14x13.06x-71.70x
Revenue Growth-125.14%110.37%92.7%81.64%66%54.4%36.33%29.39%

Revenue by Segment

202020212022202320242025
Subscription and Circulation436.32M804.67M1.36B2.11B2.87B3.76B
Subscription and Circulation Growth-84.42%68.96%55.32%35.94%31.04%
Professional Services45.09M69.77M92.06M129.58M185M192.14M
Professional Services Growth-54.73%31.95%40.76%42.77%3.86%

Revenue by Geography

202020212022202320242025
UNITED STATES356.51M627.4M1.05B1.56B2.09B2.68B
UNITED STATES Growth-75.98%66.79%49.41%33.54%28.49%
EMEA67.43M123.9M200.2M327.93M467.93M619.48M
EMEA Growth-83.75%61.58%63.80%42.69%32.39%
Asia Pacific37.67M80.19M142.69M228.12M315.52M402.45M
Asia Pacific Growth-112.85%77.95%59.88%38.31%27.55%
Other Countries19.8M42.95M62.24M121.62M184.05M248.75M
Other Countries Growth-116.92%44.90%95.41%51.34%35.15%

Frequently Asked Questions

Growth & Financials

CrowdStrike Holdings, Inc. (CRWD) reported $4.57B in revenue for fiscal year 2025. This represents a 8555% increase from $52.7M in 2017.

CrowdStrike Holdings, Inc. (CRWD) grew revenue by 29.4% over the past year. This is strong growth.

CrowdStrike Holdings, Inc. (CRWD) reported a net loss of $314.2M for fiscal year 2025.

Dividend & Returns

CrowdStrike Holdings, Inc. (CRWD) has a return on equity (ROE) of -0.7%. Negative ROE indicates the company is unprofitable.

CrowdStrike Holdings, Inc. (CRWD) generated $1.16B in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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