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
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.


See also:

Crowdstrike Holdings Inc Operating Profit Margin (Quarterly Data)