CrowdStrike Holdings, Inc.

CRWD

Current Price: $162.57

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.

Website

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Income Statement

Revenue

Year Q1 Q2 Q3 Q4
2020 - - - $152.1m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 74.17%
2022 70.06% 69.72% 63.49% 62.69%
2023 61.08% 58.47% 52.84% 47.88%
2024 41.97% 36.71% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 178.1m 199m 232.5m 112.8m
2022 124.8m 138.7m 147.6m 166.1m
2023 185m 197.5m 200.8m 206.4m
2024 204.7m 196.5m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 17.07% 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% - -

Cost Of Revenue

Year Q1 Q2 Q3 Q4
2020 - - - $43.42m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 53.7%
2022 67.41% 66.26% 65.23% 68.76%
2023 61.56% 55.44% 55.64% 55.93%
2024 33.43% 30.13% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 46.9m 54.39m 61.53m 23.32m
2022 31.61m 36.04m 40.14m 45.89m
2023 48.33m 50.14m 56.56m 62.98m
2024 42.4m 42.35m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 8.01% 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% - -

Gross Profit

Year Q1 Q2 Q3 Q4
2020 - - - $108.7m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 82.35%
2022 71.01% 71.02% 62.86% 60.64%
2023 60.92% 59.58% 51.82% 45.03%
2024 44.97% 39.06% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 131.2m 144.6m 170.9m 89.51m
2022 93.16m 102.7m 107.5m 120.2m
2023 136.7m 147.3m 144.3m 143.4m
2024 162.3m 154.1m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 20.69% 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% - -

Gross Profit Ratio

Year Q1 Q2 Q3 Q4
2020 - - - 71.46%
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% - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 4.69%
2022 0.56% 0.77% -0.38% -1.26%
2023 -0.1% 0.7% -0.67% -1.93%
2024 2.11% 1.72% - -

Research & Development Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $38.69m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 70.76%
2022 92.67% 79.18% 69.68% 58.95%
2023 57.84% 52.41% 59.02% 82.68%
2024 45.11% 30.1% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 40.58m 50.48m 57.54m 27.38m
2022 37.6m 39.97m 40.09m 38.95m
2023 45.22m 47.41m 57.63m 86.83m
2024 55.67m 41.5m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 4.88% 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% - -

General & Administrative Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $25.33m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 40.07%
2022 69.2% 73.84% 75.46% 109.44%
2023 60.37% 59.43% 50.1% 14.35%
2024 21.6% 90.93% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 25.04m 28.96m 31.95m 10.15m
2022 17.33m 21.38m 24.11m 38.83m
2023 25.58m 29.92m 28.09m 10.67m
2024 14.68m 72.98m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -1.14% 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% - -

Selling & Marketing Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $75.8m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 48.34%
2022 53.32% 61.74% 56.21% 44.59%
2023 43.22% 46.08% 45.29% 51.57%
2024 45.25% 2.98% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 88.14m 95.13m 105.6m 36.65m
2022 46.99m 58.73m 59.36m 50.15m
2023 58.4m 70.91m 74.71m 83.85m
2024 87.58m 6.708m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 16.27% 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% - -

Selling General & Administrative Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $101.1m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 46.27%
2022 56.83% 64.57% 60.68% 60.15%
2023 47.31% 49.37% 46.51% 39.89%
2024 39.11% 26.13% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 113.2m 124.1m 137.6m 46.8m
2022 64.32m 80.12m 83.47m 88.98m
2023 83.98m 100.8m 102.8m 94.51m
2024 102.3m 79.69m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 11.91% 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% - -

Other Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $3.203m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - -78.71%
2022 5.18% -15.44% 153.68% 146.19%
2023 -32.63% 1694.35% 8.7% -265.69%
2024 -92.84% -115.61% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 4.533m 732k 272k -2.521m
2022 235k -113k 418k 997k
2023 -1.556m 10.49m 60k -4.461m
2024 -2.982m -12.84m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 41.52% -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% - -

Operating Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $139.8m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 53.05%
2022 66.29% 68.79% 63.33% 59.78%
2023 50.53% 50.31% 50.35% 53.03%
2024 41.03% 27.36% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 153.8m 174.6m 195.1m 74.18m
2022 101.9m 120.1m 123.6m 127.9m
2023 129.2m 148.2m 160.4m 181.3m
2024 157.9m 121.2m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 9.97% 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% - -

Cost & Expenses

Year Q1 Q2 Q3 Q4
2020 - - - $183.2m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 53.2%
2022 66.55% 68.19% 63.79% 61.91%
2023 53.12% 51.51% 51.63% 53.75%
2024 39.15% 28.03% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 200.7m 229m 256.6m 97.49m
2022 133.5m 156.1m 163.7m 173.8m
2023 177.5m 198.4m 217m 244.3m
2024 200.3m 163.5m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 9.5% 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% - -

Interest Expense

Year Q1 Q2 Q3 Q4
2020 - - - $145k
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 623.45%
2022 3874.13% 3518.39% 3217.62% 500.76%
2023 1.21% 0.62% -1.08% 0.79%
2024 11.04% 1.72% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 143k 174k 193k 904k
2022 5.54m 6.122m 6.21m 5.253m
2023 69k 39k -69k 50k
2024 635k 109k - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -1.38% 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% - -

Depreciation & Amortization

Year Q1 Q2 Q3 Q4
2020 - - - $7.105m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 66.59%
2022 73.05% 68.94% 70.43% 73.12%
2023 60.69% 105.22% 127.43% 154.18%
2024 32.42% 2.61% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 8.305m 9.523m 10.48m 4.731m
2022 6.067m 6.565m 7.38m 8.655m
2023 8.723m 16.93m 22.76m 31.59m
2024 7.488m 861k - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 16.89% 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% - -

Ebitda

Year Q1 Q2 Q3 Q4
2020 - - - $-20.83m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -Infinity% -Infinity% -Infinity% -84.23%
2022 30.97% 55.53% 61.96% -58.48%
2023 -93.82% -50.19% -27.22% 590.32%
2024 -5414.47% -449.28% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -9.738m -19.74m -13.41m 17.54m
2022 -3.016m -10.96m -8.307m 1.921m
2023 11.97m 15.41m 5.91m -8.052m
2024 42.67m 68.7m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -Infinity%
2021 -53.24% 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% - -

Operating Income

Year Q1 Q2 Q3 Q4
2020 - - - $-31.13m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -Infinity% -Infinity% -Infinity% -49.24%
2022 38.85% 58.06% 66.66% 48.92%
2023 -23.81% 1.91% 40.13% 161.32%
2024 -147.29% -68.18% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -22.58m -29.99m -24.16m 15.33m
2022 -8.771m -17.41m -16.11m -7.731m
2023 7.464m -904k -16.16m -37.97m
2024 35.18m 32.93m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -Infinity%
2021 -27.49% 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% - -

Operating Income Ratio

Year Q1 Q2 Q3 Q4
2020 - - - $-0.2047
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -Infinity% -Infinity% -Infinity% -70.86%
2022 -18.35% -6.87% 1.94% -8.46%
2023 -52.7% -35.7% -8.32% 76.72%
2024 -133.31% -76.72% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -0.1268 -0.1507 -0.1039 0.145
2022 0.02327 0.01036 -0.002016 0.005048
2023 0.05455 0.05011 0.008812 -0.04189
2024 0.06527 0.06926 - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -Infinity%
2021 -38.06% 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% - -

Total Other Income Expenses Net

Year Q1 Q2 Q3 Q4
2020 - - - $3.203m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - -78.71%
2022 5.18% -15.44% 153.68% 146.19%
2023 -164.72% 670.92% 1445.07% 965.04%
2024 106.97% -136.34% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 4.533m 732k 272k -2.521m
2022 235k -113k 418k 997k
2023 -7.854m 4.153m 9.971m 16.2m
2024 -3.301m -6.506m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 41.52% -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% - -

Income Before Tax

Year Q1 Q2 Q3 Q4
2020 - - - $-28.08m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -Infinity% -Infinity% -Infinity% -42.4%
2022 80.41% 80.34% 90.93% 74.13%
2023 -17.8% -17.98% -0.47% 54.91%
2024 -118.2% -130.06% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -18.19m -29.43m -24.08m 11.91m
2022 -14.62m -23.65m -21.9m -11.99m
2023 5.84m 9.545m 216k -15.46m
2024 31.88m 56.62m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -Infinity%
2021 -35.22% 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% - -

Income Tax Expense

Year Q1 Q2 Q3 Q4
2020 - - - $333k
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 750.45%
2022 4732.24% 861.0% 891.8% 379.59%
2023 -93.13% 12.74% 98.3% -60.87%
2024 28.17% -3.5% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 1.036m 441k 451k 2.499m
2022 49.03m 3.797m 4.022m 10.75m
2023 -46.62m 540k 4.397m -8.268m
2024 969k -167k - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 211.11% -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% - -

Net Income

Year Q1 Q2 Q3 Q4
2020 - - - $-28.41m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -Infinity% -Infinity% -Infinity% -33.11%
2022 342.46% 91.87% 105.68% 120.92%
2023 -64.25% -15.71% 8.28% 16.56%
2024 -101.61% -117.54% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 -19.22m -29.87m -24.53m 9.406m
2022 -65.83m -27.44m -25.92m -22.98m
2023 54.64m 9.005m -4.176m -6.952m
2024 30.9m 56.79m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -Infinity%
2021 -32.34% 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% - -

Balance Sheet

Deferred Revenue

Year Q1 Q2 Q3 Q4
2020 - - - $413m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 69.98%
2022 69.0% 71.42% 68.12% 61.9%
2023 58.77% 54.43% 52.19% 52.0%
2024 43.16% 38.9% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 465.6m 515.1m 579.7m 289m
2022 321.2m 367.9m 394.9m 434.5m
2023 462.4m 480.6m 508.7m 591m
2024 539.1m 530.4m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 12.73% 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% - -

Cash Flow

Operating Cash Flow

Year Q1 Q2 Q3 Q4
2020 - - - $66.11m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 73.15%
2022 49.66% 97.14% 79.72% 39.54%
2023 45.7% 93.51% 52.68% 71.11%
2024 39.98% 16.61% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 98.58m 55.03m 88.5m 48.36m
2022 48.96m 53.45m 70.56m 45.26m
2023 67.42m 101.4m 83.79m 113.6m
2024 85.94m 34.88m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 49.12% -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% - -

Free Cash Flow

Year Q1 Q2 Q3 Q4
2020 - - - $50.68m
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 - -

YoY % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 - - - 91.83%
2022 34.83% 127.16% 61.41% 30.98%
2023 33.7% 84.35% 41.73% 63.28%
2024 45.2% 39.07% - -

YoY Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 87m 32.42m 76.1m 46.53m
2022 30.3m 41.22m 46.73m 30.12m
2023 39.53m 62.12m 51.25m 80.57m
2024 70.89m 53.03m - -

QoQ % Change

Year Q1 Q2 Q3 Q4
2020 - - - -
2021 71.68% -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% - -