CRWD
Current Price: $238.97
IPO: 2019-06-12
CrowdStrike Holdings, Inc. provides cloud-delivered protection across endpoints and cloud workloads, identity, and data. It offers threat intelligence, managed security services, IT operations management, threat hunting, Zero Trust identity protection, and log management. The company primarily sells subscriptions to its Falcon platform and cloud modules through its direct sales team that leverages its network of channel partners. It serves customers worldwide. The company was incorporated in 2011 and is based in Austin, Texas.
WebsiteCrowdStrike Holdings, Inc. (NASDAQ:CRWD ) 2023 Jefferies Cybersecurity Summit Conference Call Dec...
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CrowdStrike delivered an impressive earnings beat. Interest rates came down in November, too.
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $178.1m | $199m | $232.5m | $264.9m |
2022 | $302.8m | $337.7m | $380.1m | $431m |
2023 | $487.8m | $535.2m | $580.9m | $637.4m |
2024 | $692.6m | $731.6m | $786m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 70.06% | 69.72% | 63.49% | 62.69% |
2023 | 61.08% | 58.47% | 52.84% | 47.88% |
2024 | 41.97% | 36.71% | 35.31% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 124.8m | 138.7m | 147.6m | 166.1m |
2023 | 185m | 197.5m | 200.8m | 206.4m |
2024 | 204.7m | 196.5m | 205.1m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 11.73% | 16.83% | 13.97% |
2022 | 14.31% | 11.51% | 12.54% | 13.41% |
2023 | 13.18% | 9.7% | 8.55% | 9.72% |
2024 | 8.66% | 5.64% | 7.43% | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $46.9m | $54.39m | $61.53m | $66.73m |
2022 | $78.51m | $90.43m | $101.7m | $112.6m |
2023 | $126.8m | $140.6m | $158.2m | $175.6m |
2024 | $169.2m | $182.9m | $195m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 67.41% | 66.26% | 65.23% | 68.76% |
2023 | 61.56% | 55.44% | 55.64% | 55.93% |
2024 | 33.43% | 30.13% | 23.24% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 31.61m | 36.04m | 40.14m | 45.89m |
2023 | 48.33m | 50.14m | 56.56m | 62.98m |
2024 | 42.4m | 42.35m | 36.78m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 15.98% | 13.12% | 8.46% |
2022 | 17.64% | 15.19% | 12.42% | 10.78% |
2023 | 12.62% | 10.83% | 12.56% | 10.98% |
2024 | -3.63% | 8.09% | 6.61% | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $131.2m | $144.6m | $170.9m | $198.2m |
2022 | $224.3m | $247.3m | $278.4m | $318.4m |
2023 | $361m | $394.6m | $422.7m | $461.8m |
2024 | $523.4m | $548.7m | $591m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 71.01% | 71.02% | 62.86% | 60.64% |
2023 | 60.92% | 59.58% | 51.82% | 45.03% |
2024 | 44.97% | 39.06% | 39.83% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 93.16m | 102.7m | 107.5m | 120.2m |
2023 | 136.7m | 147.3m | 144.3m | 143.4m |
2024 | 162.3m | 154.1m | 168.4m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 10.21% | 18.23% | 15.95% |
2022 | 13.19% | 10.22% | 12.59% | 14.37% |
2023 | 13.38% | 9.3% | 7.11% | 9.25% |
2024 | 13.34% | 4.85% | 7.71% | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | 73.67% | 72.66% | 73.53% | 74.81% |
2022 | 74.08% | 73.22% | 73.25% | 73.87% |
2023 | 74.00% | 73.73% | 72.76% | 72.45% |
2024 | 75.57% | 75.00% | 75.19% | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 0.56% | 0.77% | -0.38% | -1.26% |
2023 | -0.1% | 0.7% | -0.67% | -1.93% |
2024 | 2.11% | 1.72% | 3.34% | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $40.58m | $50.48m | $57.54m | $66.07m |
2022 | $78.18m | $90.46m | $97.63m | $105m |
2023 | $123.4m | $137.9m | $155.3m | $191.8m |
2024 | $179.1m | $179.4m | $196.1m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 92.67% | 79.18% | 69.68% | 58.95% |
2023 | 57.84% | 52.41% | 59.02% | 82.68% |
2024 | 45.11% | 30.1% | 26.29% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 37.6m | 39.97m | 40.09m | 38.95m |
2023 | 45.22m | 47.41m | 57.63m | 86.83m |
2024 | 55.67m | 41.5m | 40.82m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 24.41% | 13.98% | 14.83% |
2022 | 18.33% | 15.7% | 7.93% | 7.57% |
2023 | 17.5% | 11.72% | 12.62% | 23.57% |
2024 | -6.66% | 0.17% | 9.32% | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $25.04m | $28.96m | $31.95m | $35.48m |
2022 | $42.37m | $50.35m | $56.06m | $74.31m |
2023 | $67.95m | $80.26m | $84.15m | $84.98m |
2024 | $82.63m | $153.2m | $105.6m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 69.2% | 73.84% | 75.46% | 109.44% |
2023 | 60.37% | 59.43% | 50.1% | 14.35% |
2024 | 21.6% | 90.93% | 25.48% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 17.33m | 21.38m | 24.11m | 38.83m |
2023 | 25.58m | 29.92m | 28.09m | 10.67m |
2024 | 14.68m | 72.98m | 21.44m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 15.65% | 10.32% | 11.05% |
2022 | 19.43% | 18.81% | 11.35% | 32.56% |
2023 | -8.56% | 18.11% | 4.84% | 0.99% |
2024 | -2.76% | 85.45% | -31.1% | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $88.14m | $95.13m | $105.6m | $112.4m |
2022 | $135.1m | $153.9m | $165m | $162.6m |
2023 | $193.5m | $224.8m | $239.7m | $246.4m |
2024 | $281.1m | $231.5m | $286.2m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 53.32% | 61.74% | 56.21% | 44.59% |
2023 | 43.22% | 46.08% | 45.29% | 51.57% |
2024 | 45.25% | 2.98% | 19.41% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 46.99m | 58.73m | 59.36m | 50.15m |
2023 | 58.4m | 70.91m | 74.71m | 83.85m |
2024 | 87.58m | 6.708m | 46.51m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 7.93% | 11.01% | 6.48% |
2022 | 20.17% | 13.86% | 7.21% | -1.43% |
2023 | 19.03% | 16.14% | 6.63% | 2.82% |
2024 | 14.07% | -17.66% | 23.64% | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $113.2m | $124.1m | $137.6m | $147.9m |
2022 | $177.5m | $204.2m | $221m | $236.9m |
2023 | $261.5m | $305m | $323.8m | $331.4m |
2024 | $363.7m | $384.7m | $391.8m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 56.83% | 64.57% | 60.68% | 60.15% |
2023 | 47.31% | 49.37% | 46.51% | 39.89% |
2024 | 39.11% | 26.13% | 20.99% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 64.32m | 80.12m | 83.47m | 88.98m |
2023 | 83.98m | 100.8m | 102.8m | 94.51m |
2024 | 102.3m | 79.69m | 67.96m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 9.64% | 10.85% | 7.54% |
2022 | 19.99% | 15.04% | 8.23% | 7.19% |
2023 | 10.38% | 16.65% | 6.16% | 2.35% |
2024 | 9.75% | 5.77% | 1.83% | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $4.533m | $732k | $272k | $682k |
2022 | $4.768m | $619k | $690k | $1.679m |
2023 | $3.212m | $11.11m | $750k | $-2.782m |
2024 | $230k | $-1.734m | $-474k | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 5.18% | -15.44% | 153.68% | 146.19% |
2023 | -32.63% | 1694.35% | 8.7% | -265.69% |
2024 | -92.84% | -115.61% | -163.2% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 235k | -113k | 418k | 997k |
2023 | -1.556m | 10.49m | 60k | -4.461m |
2024 | -2.982m | -12.84m | -1.224m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | -83.85% | -62.84% | 150.74% |
2022 | 599.12% | -87.02% | 11.47% | 143.33% |
2023 | 91.3% | 245.8% | -93.25% | -470.93% |
2024 | -108.27% | -853.91% | -72.66% | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $153.8m | $174.6m | $195.1m | $214m |
2022 | $255.7m | $294.7m | $318.7m | $341.9m |
2023 | $384.9m | $442.9m | $479.1m | $523.3m |
2024 | $542.8m | $564.1m | $587.8m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 66.29% | 68.79% | 63.33% | 59.78% |
2023 | 50.53% | 50.31% | 50.35% | 53.03% |
2024 | 41.03% | 27.36% | 22.7% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 101.9m | 120.1m | 123.6m | 127.9m |
2023 | 129.2m | 148.2m | 160.4m | 181.3m |
2024 | 157.9m | 121.2m | 108.8m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 13.54% | 11.76% | 9.69% |
2022 | 19.48% | 15.24% | 8.14% | 7.3% |
2023 | 12.56% | 15.07% | 8.17% | 9.22% |
2024 | 3.73% | 3.92% | 4.21% | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $200.7m | $229m | $256.6m | $280.7m |
2022 | $334.2m | $385.1m | $420.3m | $454.5m |
2023 | $511.7m | $583.5m | $637.3m | $698.9m |
2024 | $712m | $747m | $782.9m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 66.55% | 68.19% | 63.79% | 61.91% |
2023 | 53.12% | 51.51% | 51.63% | 53.75% |
2024 | 39.15% | 28.03% | 22.84% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 133.5m | 156.1m | 163.7m | 173.8m |
2023 | 177.5m | 198.4m | 217m | 244.3m |
2024 | 200.3m | 163.5m | 145.5m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 14.11% | 12.08% | 9.4% |
2022 | 19.04% | 15.23% | 9.15% | 8.14% |
2023 | 12.58% | 14.02% | 9.23% | 9.66% |
2024 | 1.88% | 4.91% | 4.8% | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $143k | $174k | $193k | $1.049m |
2022 | $5.683m | $6.296m | $6.403m | $6.302m |
2023 | $5.752m | $6.335m | $6.334m | $6.352m |
2024 | $6.387m | $6.444m | $547k | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 3874.13% | 3518.39% | 3217.62% | 500.76% |
2023 | 1.21% | 0.62% | -1.08% | 0.79% |
2024 | 11.04% | 1.72% | -91.36% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 5.54m | 6.122m | 6.21m | 5.253m |
2023 | 69k | 39k | -69k | 50k |
2024 | 635k | 109k | -5.787m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 21.68% | 10.92% | 443.52% |
2022 | 441.75% | 10.79% | 1.7% | -1.58% |
2023 | -8.73% | 10.14% | -0.02% | 0.28% |
2024 | 0.55% | 0.89% | -91.51% | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $8.305m | $9.523m | $10.48m | $11.84m |
2022 | $14.37m | $16.09m | $17.86m | $20.49m |
2023 | $23.1m | $33.02m | $40.62m | $52.08m |
2024 | $30.58m | $33.88m | $38.43m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 73.05% | 68.94% | 70.43% | 73.12% |
2023 | 60.69% | 105.22% | 127.43% | 154.18% |
2024 | 32.42% | 2.61% | -5.4% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 6.067m | 6.565m | 7.38m | 8.655m |
2023 | 8.723m | 16.93m | 22.76m | 31.59m |
2024 | 7.488m | 861k | -2.192m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 14.67% | 10.04% | 12.95% |
2022 | 21.43% | 11.94% | 11.01% | 14.74% |
2023 | 12.71% | 42.96% | 23.02% | 28.23% |
2024 | -41.28% | 10.77% | 13.43% | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $-9.738m | $-19.74m | $-13.41m | $-3.285m |
2022 | $-12.75m | $-30.7m | $-21.72m | $-1.364m |
2023 | $-788k | $-15.29m | $-15.81m | $-9.416m |
2024 | $41.88m | $53.41m | $75.24m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 30.97% | 55.53% | 61.96% | -58.48% |
2023 | -93.82% | -50.19% | -27.22% | 590.32% |
2024 | -5414.47% | -449.28% | -576.08% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -3.016m | -10.96m | -8.307m | 1.921m |
2023 | 11.97m | 15.41m | 5.91m | -8.052m |
2024 | 42.67m | 68.7m | 91.05m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 102.67% | -32.06% | -75.5% |
2022 | 288.25% | 140.68% | -29.26% | -93.72% |
2023 | -42.23% | 1840.48% | 3.36% | -40.42% |
2024 | -544.75% | 27.53% | 40.89% | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $-22.58m | $-29.99m | $-24.16m | $-15.8m |
2022 | $-31.35m | $-47.4m | $-40.26m | $-23.53m |
2023 | $-23.88m | $-48.31m | $-56.42m | $-61.5m |
2024 | $11.3m | $-15.37m | $3.163m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 38.85% | 58.06% | 66.66% | 48.92% |
2023 | -23.81% | 1.91% | 40.13% | 161.32% |
2024 | -147.29% | -68.18% | -105.61% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -8.771m | -17.41m | -16.11m | -7.731m |
2023 | 7.464m | -904k | -16.16m | -37.97m |
2024 | 35.18m | 32.93m | 59.59m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 32.84% | -19.45% | -34.59% |
2022 | 98.36% | 51.22% | -15.06% | -41.55% |
2023 | 1.48% | 102.27% | 16.8% | 9.0% |
2024 | -118.37% | -236.1% | -120.58% | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $-0.1268 | $-0.1507 | $-0.1039 | $-0.05965 |
2022 | $-0.1035 | $-0.1404 | $-0.1059 | $-0.0546 |
2023 | $-0.04896 | $-0.09027 | $-0.09713 | $-0.09649 |
2024 | $0.01631 | $-0.02101 | $0.004024 | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -18.35% | -6.87% | 1.94% | -8.46% |
2023 | -52.7% | -35.7% | -8.32% | 76.72% |
2024 | -133.31% | -76.72% | -104.14% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 0.02327 | 0.01036 | -0.002016 | 0.005048 |
2023 | 0.05455 | 0.05011 | 0.008812 | -0.04189 |
2024 | 0.06527 | 0.06926 | 0.1012 | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 18.9% | -31.05% | -42.6% |
2022 | 73.53% | 35.62% | -24.53% | -48.46% |
2023 | -10.34% | 84.38% | 7.6% | -0.66% |
2024 | -116.9% | -228.84% | -119.15% | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $4.533m | $732k | $272k | $682k |
2022 | $4.768m | $619k | $690k | $1.679m |
2023 | $-3.086m | $4.772m | $10.66m | $17.88m |
2024 | $-6.387m | $-1.734m | $-474k | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 5.18% | -15.44% | 153.68% | 146.19% |
2023 | -164.72% | 670.92% | 1445.07% | 965.04% |
2024 | 106.97% | -136.34% | -104.45% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 235k | -113k | 418k | 997k |
2023 | -7.854m | 4.153m | 9.971m | 16.2m |
2024 | -3.301m | -6.506m | -11.14m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | -83.85% | -62.84% | 150.74% |
2022 | 599.12% | -87.02% | 11.47% | 143.33% |
2023 | -283.8% | -254.63% | 123.41% | 67.73% |
2024 | -135.72% | -72.85% | -72.66% | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $-18.19m | $-29.43m | $-24.08m | $-16.17m |
2022 | $-32.81m | $-53.08m | $-45.98m | $-28.16m |
2023 | $-26.97m | $-43.54m | $-45.76m | $-43.62m |
2024 | $4.908m | $13.09m | $36.27m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 80.41% | 80.34% | 90.93% | 74.13% |
2023 | -17.8% | -17.98% | -0.47% | 54.91% |
2024 | -118.2% | -130.06% | -179.26% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -14.62m | -23.65m | -21.9m | -11.99m |
2023 | 5.84m | 9.545m | 216k | -15.46m |
2024 | 31.88m | 56.62m | 82.03m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 61.84% | -18.19% | -32.85% |
2022 | 102.9% | 61.78% | -13.38% | -38.76% |
2023 | -4.22% | 61.43% | 5.11% | -4.68% |
2024 | -111.25% | 166.65% | 177.16% | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $1.036m | $441k | $451k | $2.832m |
2022 | $50.06m | $4.238m | $4.473m | $13.58m |
2023 | $3.44m | $4.778m | $8.87m | $5.314m |
2024 | $4.409m | $4.611m | $9.603m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 4732.24% | 861.0% | 891.8% | 379.59% |
2023 | -93.13% | 12.74% | 98.3% | -60.87% |
2024 | 28.17% | -3.5% | 8.26% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 49.03m | 3.797m | 4.022m | 10.75m |
2023 | -46.62m | 540k | 4.397m | -8.268m |
2024 | 969k | -167k | 733k | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | -57.43% | 2.27% | 527.94% |
2022 | 1667.73% | -91.53% | 5.55% | 203.64% |
2023 | -74.67% | 38.9% | 85.64% | -40.09% |
2024 | -17.03% | 4.58% | 108.26% | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $-19.22m | $-29.87m | $-24.53m | $-19m |
2022 | $-85.05m | $-57.32m | $-50.46m | $-41.98m |
2023 | $-30.41m | $-48.31m | $-54.63m | $-48.93m |
2024 | $491k | $8.472m | $26.67m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 342.46% | 91.87% | 105.68% | 120.92% |
2023 | -64.25% | -15.71% | 8.28% | 16.56% |
2024 | -101.61% | -117.54% | -148.81% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -65.83m | -27.44m | -25.92m | -22.98m |
2023 | 54.64m | 9.005m | -4.176m | -6.952m |
2024 | 30.9m | 56.79m | 81.3m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 55.42% | -17.89% | -22.54% |
2022 | 347.58% | -32.61% | -11.97% | -16.8% |
2023 | -27.56% | 58.88% | 13.08% | -10.43% |
2024 | -101.0% | 1625.46% | 214.74% | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $465.6m | $515.1m | $579.7m | $702m |
2022 | $786.8m | $883m | $974.6m | $1.137b |
2023 | $1.249b | $1.364b | $1.483b | $1.727b |
2024 | $1.788b | $1.894b | $1.943b | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 69.0% | 71.42% | 68.12% | 61.9% |
2023 | 58.77% | 54.43% | 52.19% | 52.0% |
2024 | 43.16% | 38.9% | 30.98% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 321.2m | 367.9m | 394.9m | 434.5m |
2023 | 462.4m | 480.6m | 508.7m | 591m |
2024 | 539.1m | 530.4m | 459.5m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | 10.63% | 12.54% | 21.1% |
2022 | 12.08% | 12.22% | 10.37% | 16.62% |
2023 | 9.92% | 9.15% | 8.78% | 16.47% |
2024 | 3.52% | 5.91% | 2.57% | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $98.58m | $55.03m | $88.5m | $114.5m |
2022 | $147.5m | $108.5m | $159.1m | $159.7m |
2023 | $215m | $209.9m | $242.9m | $273.3m |
2024 | $300.9m | $244.8m | $273.5m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 49.66% | 97.14% | 79.72% | 39.54% |
2023 | 45.7% | 93.51% | 52.68% | 71.11% |
2024 | 39.98% | 16.61% | 12.63% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 48.96m | 53.45m | 70.56m | 45.26m |
2023 | 67.42m | 101.4m | 83.79m | 113.6m |
2024 | 85.94m | 34.88m | 30.67m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | -44.18% | 60.84% | 29.34% |
2022 | 28.89% | -26.47% | 46.63% | 0.41% |
2023 | 34.59% | -2.35% | 15.7% | 12.54% |
2024 | 10.1% | -18.65% | 11.74% | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | $87m | $32.42m | $76.1m | $97.21m |
2022 | $117.3m | $73.64m | $122.8m | $127.3m |
2023 | $156.8m | $135.8m | $174.1m | $207.9m |
2024 | $227.7m | $188.8m | $239.6m | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 34.83% | 127.16% | 61.41% | 30.98% |
2023 | 33.7% | 84.35% | 41.73% | 63.28% |
2024 | 45.2% | 39.07% | 37.64% | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 30.3m | 41.22m | 46.73m | 30.12m |
2023 | 39.53m | 62.12m | 51.25m | 80.57m |
2024 | 70.89m | 53.03m | 65.52m | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | -62.74% | 134.74% | 27.75% |
2022 | 20.67% | -37.22% | 66.79% | 3.67% |
2023 | 23.17% | -13.44% | 28.23% | 19.43% |
2024 | 9.53% | -17.1% | 26.91% | - |