{ "docId": "019dd923-5efe-75c0-8e00-0756c0eaf698", "docSlug": "a960e1643dc74b4b", "documentTitle": "2025 Q1FY26 Earnings", "authorId": "CrowdStrike", "authorName": "CrowdStrike", "documentKindSlug": "consulting-deck", "documentKindLabel": "Consulting deck", "sourceTypeSlug": "strategy_consulting", "sourceTypeLabel": "Strategy consulting", "presentationDate": null, "orientation": "landscape", "aspectRatio": 1.777, "pageNumber": 24, "pageCount": 30, "prevPage": 23, "nextPage": 25, "slideType": "appendix_disclosure", "function": "appendix", "density": "dense", "nDataPoints": 0, "notes": "The slide details the adjustments made to GAAP figures to arrive at non-GAAP metrics like Subscription Gross Profit, Income from Operations, Net Income, and Free Cash Flow.", "elementsJson": [ "headline_text", "paragraph" ], "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019dd923-5efe-75c0-8e00-0756c0eaf698/24", "deckHref": "/decks/019dd923-5efe-75c0-8e00-0756c0eaf698", "deckJsonHref": "/decks/019dd923-5efe-75c0-8e00-0756c0eaf698.json", "deckAnchorHref": "/decks/019dd923-5efe-75c0-8e00-0756c0eaf698#slide-24", "components": [ { "bbox": { "h": 0.055, "w": 0.875, "x": 0.078, "y": 0.625 }, "kind": "paragraph", "text": "Non-GAAP Net Income per Share Attributable to CrowdStrike Common Stockholders, Diluted: We define non-GAAP net income per share attributable to CrowdStrike common stockholders, as non-GAAP net income attributable to CrowdStrike divided by the weighted-average shares outstanding, which includes the dilutive effect of potentially dilutive common stock equivalents outstanding during the period.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "0bc6a9fc-761f-4248-9701-70c999939660", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.125, "w": 0.875, "x": 0.078, "y": 0.485 }, "kind": "paragraph", "text": "Non-GAAP Net Income Attributable to CrowdStrike: We define non-GAAP net income attributable to CrowdStrike as GAAP net income (loss) attributable to CrowdStrike excluding stock-based compensation expense and related employer payroll taxes, amortization of acquired intangible assets (including purchased patents), acquisition-related expenses (credits), net, mark-to-market adjustments on deferred compensation liabilities, legal reserve and settlement charges or benefits, costs (recoveries) associated with the July 19 Incident and related matters, net, strategic plan related charges, losses (gains) and other income from strategic investments, and losses (gains) from deferred compensation assets, and is adjusted for its long-term non-GAAP effective tax rate.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "29641695-3e3f-4842-90db-454029ead828", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.185, "w": 0.875, "x": 0.078, "y": 0.705 }, "kind": "paragraph", "text": "Free Cash Flow: Free Cash Flow is a non-GAAP financial measure that we define as net cash provided by operating activities less purchases of property and equipment, capitalized internal-use software and website development costs, purchases of deferred compensation investments, and proceeds from sale of deferred compensation investments. We monitor free cash flow as one measure of our overall business performance, which enable us to analyze our future performance without the effects of non-cash items and allow us to better understand the cash needs of our business. While we believe that free cash flow is useful in evaluating our business, free cash flow is a non-GAAP financial measure that has limitations as an analytical tool, and free cash flow should not be considered as an alternative to, or substitute for, net cash provided by operating activities in accordance with GAAP. The utility of free cash flow as a measure of our liquidity is further limited as it does not represent the total increase or decrease in our cash balance for any given period. In addition, other companies, including companies in our industry, may calculate free cash flow differently or not at all, which reduces the usefulness of free cash flow as a tool for comparison.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "38016e7d-8bfe-49b1-b5f2-9dba3ba218ea", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.022, "w": 0.297, "x": 0.078, "y": 0.255 }, "kind": "paragraph", "text": "Explanation of Non-GAAP Financial Measures", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "68942289-77ab-4331-bb09-45fd6501f8f9", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.065, "w": 0.875, "x": 0.078, "y": 0.292 }, "kind": "paragraph", "text": "Non-GAAP Subscription Gross Profit and Non-GAAP Subscription Gross Margin: We define non-GAAP subscription gross profit and non-GAAP subscription gross margin as GAAP subscription gross profit and GAAP subscription gross margin, respectively, excluding stock-based compensation expense and related employer payroll taxes, and amortization of acquired intangible assets.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "90f5f0eb-962c-4c03-a41f-017b5af5a169", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.095, "w": 0.875, "x": 0.078, "y": 0.375 }, "kind": "paragraph", "text": "Non-GAAP Income from Operations: We define non-GAAP income from operations as GAAP income (loss) from operations excluding stock-based compensation expense and related employer payroll taxes, amortization of acquired intangible assets (including purchased patents), acquisition-related expenses (credits), net, mark-to-market adjustments on deferred compensation liabilities, legal reserve and settlement charges or benefits, costs (recoveries) associated with the July 19 Incident and related matters, net, and strategic plan related charges.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "c083f30f-c0e2-45b8-bbfe-144de64dd6c4", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.135, "w": 0.495, "x": 0.078, "y": 0.085 }, "kind": "title", "text": "Appendix (cont'd)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2385ceaf-3151-4564-af09-cc80dfa761a9", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [], "frameworks": [], "arcBeats": [], "loops": [], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }