Crowdstrike Investor Day Presentation Deck
GAAP TO NON-GAAP RECONCILIATIONS (CONT'D)
GAAP cost of revenue
Less:
Stock based compensation expense
Amortization of acquired intangible assets
Non-GAAP cost of revenue
GAAP subscription gross profit
Add:
Stock based compensation expense
Amortization of acquired intangible assets
Non-GAAP subscription gross profit
GAAP professional services gross profit
Add:
Stock based compensation expense
Non-GAAP professional services gross profit
GAAP Sales and marketing operating expenses
Less:
Stock based compensation expense
Amortization of acquired intangible assets
Non-GAAP sales and marketing operating expenses
GAAP research and development operating expenses
Less:
Stock based compensation expense
Amortization of acquired intangible assets
Non-GAAP research and development operating expenses
GAAP general and administrative operating expenses
Less:
Stock based compensation expense
Acquisition-related expenses
Amortization of acquired intangible assets
Legal reserve and settlement charges
Non-GAAP general and administrative operating expenses
GAAP loss from operations
Add:
Stock based compensation expense
Amortization of acquired intangible assets
Acquisition-related expenses
Legal reserve and settlement charges
Non-GAAP income (loss) from operations
$
$
$
$
$
$
$
$
$
$
$
$
FY17
34,006
91
97
33,818
13,517
50
97
13,664
5,222
41
5,263
638
53,110
39,145
561
53,748 $
16,402
704
$
15,698
$
$
1,994
97
$
$
$
38,584 $
$
$
$
$
(90,556) $
(88,465) $
CROWDSTRIKE HOLDINGS, INC.
Statements of Operations: GAAP to Non-GAAP Reconciliations (continued)
(in thousands)
(unaudited)
FY18
54,486 $
341
287
53,858
52,711
89
287
53,087
252
11,807
104,277
1,386
21
102,870
11,555 $
58,887
3,429
320
55,138
7,187
167
25,188
(131,440)
$
12,343
628
167
$
(118,302)
$
tA
$
32,542 $
$
$
$
$
$
$
$
FY19
87,238 $
894
327
86,017
150,193 $
689
327
151,209
12,393
205
12,598 $
172,682 $
5,175
143
167,364
84,551
7,815
113
76,623
42,217
$
6,621
(136,864)
20,505
583
$
35,596 $
$
$
(115,776) $
FY20
141,627
7,712
323
133,592
323,849
5,226
323
329,398
15,937
2,486
18,423
23,919
123
242,553
130,188
89,068
32,906
$
266,595 $
56,162
$
(146,065)
79,940
487
$
$
$
$
15,403
41
114,744 $
$
$
$
$
$
(65,638) $
FY21
229,545 $
17,710
1,057
210,778
619,458 $
11,705
1,057
632,220
25,435
6,005
31,440
401,316
50,557
362
350,397
214,670
40,274
29
174,367
121,436
41,134
3,758
76,544
(92,529)
149,675
1,448
3,758
$
62,352
$
$
$
$
$
$
$
$
$
$
$
FY22
383,221
32,094
10,758
340,369
1,037,633
22,044
10,758
1,070,435
30,740
10,050
40,790
616,546
89,634
2,117
524,795
371,283
102,027
269,256
223,092
86,197
6,369
27
9,500
120,999
(142,548)
309,952
12,902
6,369
9,500
196,175View entire presentation