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
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