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Sankey diagram of CrowdStrike Holdings, Inc.. A complete text table follows the diagram.
A 75% gross margin supports heavy platform investment; operating costs still exceeded gross profit, but interest, investment gains and a tax benefit carried GAAP results into the black
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Values are directly reported and converted from thousands to millions. A $30.6M spending-gap source depicts operating expenses above gross profit. The nonoperating bridge separately applies reported interest and other income against the reported operating loss.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Cloud subscriptions | 1 | $1.3B | 95% of revenue; up 25.7% |
| Professional services | 1 | $64.8M | Incident response and expertise |
| Total revenue | 2 | $1.4B | Up 25.6% year over year |
| Gross profit | 3 | $1.0B | 75.3% gross margin |
| Cost of revenue | 3 | $342M | Cloud and service delivery |
| Operating spending gap | 3 | $30.6M | Expenses above gross profit |
| Operating expenses | 4 | $1.1B | Sales, R&D and administration |
| Interest & other income | 4 | $75.8M | Cash yield and investment gains |
| Operating-loss offset | 5 | $30.6M | Absorbed by nonoperating income |
| Income before interest expense | 5 | $45.2M | After operating loss |
| Income before tax | 6 | $39.1M | 2.8% of revenue |
| Interest expense | 6 | $6.1M | Financing cost |
| Income-tax benefit | 6 | $6.9M | Raised net income |
| Net income before NCI | 7 | $46M | GAAP net income |
| Income attributable to CrowdStrike | 8 | $27.8M | $0.11 diluted EPS |
| Noncontrolling interest | 8 | $18.2M | Minority ownership claim |
| From | To | Value |
|---|---|---|
| Cloud subscriptions | Total revenue | $1.3B |
| Professional services | Total revenue | $64.8M |
| Total revenue | Gross profit | $1.0B |
| Total revenue | Cost of revenue | $342M |
| Gross profit | Operating expenses | $1.0B |
| Operating spending gap | Operating expenses | $30.6M |
| Interest & other income | Operating-loss offset | $30.6M |
| Interest & other income | Income before interest expense | $45.2M |
| Income before interest expense | Income before tax | $39.1M |
| Income before interest expense | Interest expense | $6.1M |
| Income before tax | Net income before NCI | $39.1M |
| Income-tax benefit | Net income before NCI | $6.9M |
| Net income before NCI | Income attributable to CrowdStrike | $27.8M |
| Net income before NCI | Noncontrolling interest | $18.2M |