CrowdStrike Holdings, Inc. (CRWD) [Rocket]

In millions, except per share items	Jan-31-22	Jan-31-21	Jan-31-20	Jan-31-19	Jan-05-19	Jan-31-18	Jan-31-17
	10-K	10-K	10-K	10-K	8-K	10-K	S-1/A
Revenues:
Professional services					30.4		14.9
Subscription					219.4		37.9
Total revenues [+]	1,451.6	874.4	481.4	249.8	249.8	118.8	52.7
Services					30.4		14.9
Subscription					219.4		37.9
Revenue growth	66.0%	81.6%	92.7%	110.4%		125.1%
Cost of goods sold [+]	383.2	229.5	141.6	87.2	87.2	54.5	34.0
Cost of services					18.0		9.6
Cost of subscriptions					69.2		24.4
Gross profit	1,068.4	644.9	339.8	162.6	162.6	64.3	18.7
Gross margin	73.6%	73.7%	70.6%	65.1%	65.1%	54.1%	35.5%
Selling, general and administrative [+]	839.6	522.8	355.7	214.9	214.9	136.8	70.2
Sales and marketing	616.5	401.3	266.6	172.7	172.7	104.3	53.7
General and administrative	223.1	121.4	89.1	42.2	42.2	32.5	16.4
Research and development	371.3	214.7	130.2	84.6	84.6	58.9	39.1
Other operating expenses			-6.0	-3.6		-0.3
EBITDA [+]	-73.7	-52.4	-116.6	-117.9	-121.5	-123.4	-87.5
EBITDA growth	40.8%	-55.1%	-1.1%	-4.5%		41.0%
EBITDA margin	-5.1%	-6.0%	-24.2%	-47.2%	-48.6%	-103.9%	-166.0%
Depreciation	55.9	38.7	23.0	14.8	14.8	7.1	2.9
EBITA	-129.6	-91.1	-139.6	-132.7	-136.3	-130.5	-90.5
EBITA margin	-8.9%	-10.4%	-29.0%	-53.1%	-54.6%	-109.9%	-171.5%
Amortization of intangibles	12.9	1.4	0.5	0.6	0.6	0.6	0.1
EBIT [+]	-142.5	-92.5	-140.1	-133.3	-136.9	-131.1	-90.6
EBIT growth	54.1%	-33.9%	5.1%	1.6%		44.8%
EBIT margin	-9.8%	-10.6%	-29.1%	-53.3%	-54.8%	-110.4%	-171.7%
Non-recurring items			6.0	3.6		0.3
Interest expense	25.2	1.6	0.4	0.4	0.4	1.6	0.6
Interest expense	25.2	1.6	0.4	0.4	0.4	1.6	0.6
Other income (expense), net	7.8	6.2	6.7	-1.4	-1.4	-1.5	-0.1
Pre-tax income	-160.0	-87.9	-139.8	-138.7	-138.7	-134.6	-91.3
Income taxes	72.4	4.8	2.0	1.4	1.4	0.9	0.1
Minority interest	2.4
Net income	-234.8	-92.6	-141.8	-140.1	-140.1	-135.5	-108.4
Net margin	-16.2%	-10.6%	-29.5%	-56.1%	-56.1%	-114.1%	-205.4%

Basic EPS [+]	($1.03)	($0.43)	($0.96)	($3.12)		($3.24)	($2.73)
Growth	143.0%	-55.6%	-69.3%	-3.5%		18.6%
Diluted EPS [+]	($1.03)	($0.43)	($0.96)	($3.12)		($3.24)	($2.73)
Growth	143.0%	-55.6%	-69.3%	-3.5%		18.6%

Shares outstanding (basic) [+]	227.1	217.8	148.1	44.9		41.9	39.7
Growth	4.3%	47.1%	230.0%	7.1%		5.5%
Shares outstanding (diluted) [+]	227.1	217.8	148.1	44.9		41.9	39.7
Growth	4.3%	47.1%	230.0%	7.1%		5.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.