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Apr 30, 2020

Crowdstrike Q1 2021 Earnings Report

Crowdstrike achieved strong momentum and delivered results that exceeded expectations across the board.

Key Takeaways

CrowdStrike's Q1 2021 shows strong growth with an 85% increase in total revenue, reaching $178.1 million. The company also saw an 88% increase in ARR, reaching $686.1 million, and achieved record operating and free cash flow.

Total revenue was $178.1 million, an 85% increase year-over-year.

ARR increased 88% year-over-year to $686.1 million.

GAAP loss from operations was $22.6 million, while non-GAAP income from operations was $1.2 million.

Net cash generated from operations was $98.6 million, and free cash flow was $87.0 million.

Total Revenue
$178M
Previous year: $96.1M
+85.3%
EPS
$0.02
Previous year: -$0.47
-104.3%
Annual Recurring Revenue
$686M
Gross Profit
$131M
Cash and Equivalents
$1.01B
Free Cash Flow
$87M
Total Assets
$1.52B

Crowdstrike

Crowdstrike

Crowdstrike Revenue by Segment

Forward Guidance

CrowdStrike is providing guidance for the second quarter of fiscal 2021 (ending July 31, 2020) and increasing its guidance for fiscal year 2021 (ending January 31, 2021).

Positive Outlook

  • Total revenue between $185.8 - $190.3 million for Q2 FY21
  • Total revenue between $761.2 - $772.6 million for Full Year FY21
  • Non-GAAP loss from operations between $(3.1) - $0.0 million for Q2 FY21
  • Non-GAAP loss from operations between $(19.2) - $(11.1) million for Full Year FY21
  • Weighted average shares used in computing Non-GAAP net loss per share attributable to common stockholders, basic and diluted 216 million for Q2 FY21 and 220 million for FY21

Challenges Ahead

  • Non-GAAP net loss between $(3.8) - $(0.7) million for Q2 FY21
  • Non-GAAP net loss between $(18.1) - $(9.9) million for Full Year FY21
  • Non-GAAP net loss per share, basic and diluted between $(0.02) - $0.00 for Q2 FY21
  • Non-GAAP net loss per share, basic and diluted between $(0.08) - $(0.05) for Full Year FY21
  • These statements are forward-looking and actual results may differ materially as a result of many factors.

Revenue & Expenses

Visualization of income flow from segment revenue to net income