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  "documentTitle": "Crowdstrike | Investor Presentation Deck | 46 slides",
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  "authorName": "Crowdstrike",
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      "kind": "paragraph",
      "text": "CROWDSTRIKE HOLDINGS, INC.\nStatements of Operations: GAAP to Non-GAAP Reconciliations (continued)\n(in thousands, except per share data)\n(unaudited)",
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      "text": "1. 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 acquisitions are included in the GAAP provision for income taxes. The income tax benefits related to stock-based compensation, amortization of acquired intangible assets, including purchased patents, acquisition related expenses (credits), net,, amortization of debt issuance costs and discount, mark-to-market adjustments on deferred compensation liabilities, gains on deferred compensation assets, losses (gains)and other income from strategic investments attributable to CrowdStrike and legal reserve and settlement charges included in the GAAP provision for income taxes were not material for all periods presented.\n2. For periods in which we had diluted non-GAAP net income per share attributable to CrowdStrike common stockholders, the sum of the impact of individual reconciling items may not total to diluted Non-GAAP net income per share attributable to CrowdStrike common stockholders because of rounding differences or 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 per share attributable to CrowdStrike common stockholders. 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 per share attributable to CrowdStrike common stockholders.",
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      "text": "Q1FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1FY24 Q2 FY24\nGAAP net income (loss) attributable to CrowdStrike (31,523) (49,285) (54,956) (47,481) 491 8,472\nStock based compensation expense 102,494 131,550 140,113 152,347 130,856 164,777\nAmortization of acquired intangible assets 4,088 4,104 4,147 4,226 4,174 4,102\nAcquisition-related expenses (credits), net 301 1,886 477 301 (3)\nAmortization of debt issuance costs and discount 546 547 546 548 546 547\nMark-to-market adjustments on deferred compensation liabilities 1 4 52\nLegal reserve and settlement charges 2,097\nProvision for income taxes (1) 4,658\nLosses (gains) and other income from on strategic investments attributable to CrowdStrike (1,114) (972) (325) 1,451 (8) (4)\nGains on deferred compensation assets (1) (4) (52)\nNon-GAAP net income attributable to CrowdStrike 74,792 85,944 96,069 111,568 136,360 179,988\nWeighted-average shares used in computing basic net income (loss) per share attributable to CrowdStrike common stockholders 231,179 232,554 233,785 235,027 236,414 237,911\nGAAP basic net loss per share attributable to CrowdStrike common stockholders (0.14) (0.21) (0.24) (0.20) 0.00 0.04\nGAAP diluted net income (loss) per share attributable to CrowdStrike common shareholders (0.14) (0.21) (0.24) (0.20) 0.00 0.03\nStock-based compensation 0.43 0.55 0.59 0.64 0.54 0.68\nAmortization of acquired intangible assets 0.02 0.02 0.02 0.02 0.02 0.02\nAcquisition-related expenses (credits), net 0.01\nProvision for income taxes (1) 0.02\nAdjustment to fully diluted earnings per share (2) 0.01\nLosses (gains) and other income from strategic investments attributable to CrowdStrike 0.01\nNon-GAAP diluted net income per share attributable to CrowdStrike common shareholders 0.31 0.36 0.40 0.47 0.57 0.74\nWeighted-average shares used in diluted net income (loss) per share attributable to CrowdStrike common stockholders calculation:\nGAAP 231,179 232,554 233,785 235,027 240,598 242,144\nNon-GAAP 238,654 238,727 239,502 239,501 240,598 242,144",
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      "text": "GAAP to Non-GAAP Reconciliation (Cont'd)",
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