Crowdstrike Investor Day Presentation Deck slide image

Crowdstrike Investor Day Presentation Deck

GAAP net loss attributable to CrowdStrike Stock based compensation expense Amortization of acquired intangible assets Acquisition-related expenses GAAP TO NON-GAAP RECONCILIATION (CONT'D) Amortization of debt issuance costs and discount Legal reserve and settlement charges or benefits Provision for income taxes (¹) Gains and other income from strategic investments attributable to CrowdStrike Non-GAAP net income attributable to Crowd Strike Weighted-average shares used in computing basic net income per share attributable to CrowdStrike common stockholders (GAAP and Non-GAAP) GAAP basic net loss per share attributable to CrowdStrike common stockholders Non-GAAP basic net income per share attributable to Crowd Strike common stockholders GAAP diluted net loss per share attributable to CrowdStrike common stockholders Stock-based compensation Amortization of acquired intangible assets Acquisition-related expenses Amortization of debt issuance costs and discount Legal reserve and settlement charges or benefits Gains and other income from strategic investments attributable to Crowd Strike Provision for income taxes (1) Adjustment to fully diluted earnings per share(²) Non-GAAP diluted net income per share attributable to CrowdStrike common stockholders Weighted-average shares used in diluted net income (loss) per share attributable to CrowdStrike common stockholders calculation: GAAP Non-GAAP (1) (2) Q1 FY21 $ (19,222) 23,638 103 $ CROWDSTRIKE HOLDINGS, INC. Statements of Operations: GAAP to Non-GAAP Reconciliations (continued) (in thousands, except per share data) (unaudited) $ 4,519 $ (0.09) $ 213,129 0.02 $ (0.09) 0.10 0.01 0.02 213,129 229,796 Q2 FY21 $ (29,874) $ $ $ $ 37,713 104 7,943 216,695 (0.14) 0.04 (0.14) 0.16 0.01 $ 0.03 216,695 233,169 Q3 FY21 $ (24,531) 40,610 372 2,119 $ 18,570 $ $ $ 219,401 (0.11) 0.08 (0.11) 0.17 0.01 0.01 0.08 219,401 234,626 Q4 FY21 $ (19,002) 47,714 869 1,639 347 H $ 31,567 $ 221,700 $ (0.09) 0.14 $ (0.09) 0.20 0.01 0.01 $ 0.13 221,700 236,683 Q1 FY22 $ (85,049) 54,362 2,417 4,345 547 48,824 (2,178) $ 23,268 $ $ $ 224,153 (0.38) 0.10 (0.38) 0.23 0.01 0.02 (0.01) 0.21 0.02 0.10 224,153 237,363 Q2 FY22 $ (57,318) 76,287 3,318 596 546 2,500 $ 25,929 226,362 $ (0.25) $ GA $ 0.11 (0.25) 0.32 0.01 0.01 0.02 0.11 226,362 238,043 Q3 FY22 $ (50,455) 86,666 3,337 (5) $ 41,060 971 546 228,293 $ (0.22) $ $ 0.18 $ (0.22) 0.36 0.01 0.02 0.17 228,293 238,563 Q4 FY22 We use our GAAP provision for income taxes for the purpose of determining our non-GAAP income tax expense. The tax costs for intellectual property integration relating to the Humio acquisition is included in the GAAP provision for income taxes during the first quarter of fiscal 2022. The income tax benefits related to stock-based compensation, amortization of intangibles, including purchased patents, acquisition related expenses, amortization of debt issuance costs and discount, gains and other income from strategic investments attributable to CrowdStrike and legal reserve and settlement charges or benefits included in the GAAP provision for income taxes was not material for all periods presented. For periods in which we had diluted non-GAAP net income (loss) per share attributable to Crowd Strike common stockholders, the sum of the impact of individual reconciling items may not total to diluted Non-GAAP net income (loss) per share attributable to CrowdStrike common stockholders because the basic share counts used to calculate GAAP net loss per share attributable to CrowdStrike common stockholders differ from the diluted share counts used to calculate non-GAAP net income (loss) per share attributable to CrowdStrike common stockholders and because of rounding differences. The GAAP net loss per share attributable to CrowdStrike common stockholders calculation uses a lower share count as it excludes dilutive shares which are included in calculating the non- GAAP net income (loss) per share attributable to CrowdStrike common stockholders. $ (41,980) 92,637 3,830 457 548 7,000 8,412 (505) $70,399 $ (0.18) 229,662 $ 0.31 A $ (0.18) 0.39 0.02 0.03 0.04 0.30 229,662 238,486 60
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