Crowdstrike Holdings Inc (CRWD)
Operating profit margin
Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | ||
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Operating income (ttm) | US$ in thousands | -120,430 | -4,030 | 54,856 | 25,825 | 30,184 | -62,415 | -122,000 | -154,934 | -190,112 | -152,146 | -135,988 | -135,084 | -142,548 | -134,817 | -118,712 | -101,300 | -92,529 | -107,859 | -122,218 | -142,866 |
Revenue (ttm) | US$ in thousands | 3,953,628 | 3,740,423 | 3,516,257 | 3,284,011 | 3,055,555 | 2,847,587 | 2,642,455 | 2,445,982 | 2,241,236 | 2,034,879 | 1,834,048 | 1,636,585 | 1,451,594 | 1,285,513 | 1,137,922 | 999,203 | 874,438 | 761,618 | 654,277 | 563,414 |
Operating profit margin | -3.05% | -0.11% | 1.56% | 0.79% | 0.99% | -2.19% | -4.62% | -6.33% | -8.48% | -7.48% | -7.41% | -8.25% | -9.82% | -10.49% | -10.43% | -10.14% | -10.58% | -14.16% | -18.68% | -25.36% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-120,430K ÷ $3,953,628K
= -3.05%
Crowdstrike Holdings Inc's operating profit margin has shown a significant improvement over the past few years. Starting at a low of -25.36% in April 2020, the company managed to steadily reduce its operating losses, reaching a positive operating profit margin of 1.56% by July 2024. This positive trend indicates that Crowdstrike has been able to effectively control its operating expenses and increase revenue generation during this period.
However, there was a slight decline in operating profit margin to -0.11% by October 2024, reflecting some challenges faced by the company. The operating profit margin deteriorated further to -3.05% by January 2025, suggesting potential difficulties in managing costs or sustaining revenue growth.
Overall, while Crowdstrike Holdings Inc has made significant progress in improving its operating profitability from deep losses to positive margins within a few years, the recent decrease in operating profit margin raises concerns about the company's ability to sustain profitability in the future. Monitoring cost management strategies and revenue generation efforts will be crucial for Crowdstrike to maintain and improve its operating profit margins in the coming periods.
Peer comparison
Jan 31, 2025
See also:
Crowdstrike Holdings Inc Operating Profit Margin (Quarterly Data)