CrowdStrike Holdings Inc
For the period ended Jan 31, 2024. Filed Mar 7, 2024.
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FY2024 · Filed Mar 7, 2024
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Item 16. Form 10-K Summary
None.
EXHIBIT INDEX
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant, as currently in effect. | 8-K | 001-38933 | 3.1 | June 14, 2019 |
| 3.2 | Amended and Restated Bylaws of the Registrant, as currently in effect. | 8-K | 001-38933 | 3.2 | March 3, 2023 |
| 4.1 | Amended and Restated Stockholders Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018, as amended on September 25, 2018 and April 17, 2019. | S-1 | 333-231461 | 4.1 | May 14, 2019 |
| 4.2 | Amended and Restated Registration Rights Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018. | S-1 | 333-231461 | 4.2 | May 14, 2019 |
| 4.3 | Class A common stock certificate of the Registrant. | S-1/A | 333-231461 | 4.3 | May 29, 2019 |
| 4.4 | Description of Registrant’s securities. | 10-K | 001-38933 | 4.4 | March 23, 2020 |
| 4.5 | Indenture dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee | 8-K | 001-38933 | 4.1 | January 20, 2021 |
| 4.6 | First Supplemental Indenture, dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee | 8-K | 001-38933 | 4.2 | January 20, 2021 |
| 4.7 | Form of 3.000% Senior Notes due 2029 (included in Exhibit 4.9) | 8-K | 001-38933 | 4.2 | January 20, 2021 |
| 10.1† | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. | S-1 | 333-231461 | 10.1 | May 14, 2019 |
| 10.2† | 2019 Equity Incentive Plan and related form agreement. | S-1/A | 333-231461 | 10.2 | May 29, 2019 |
| 10.3† | Form of Global Restricted Stock Unit Agreement Outside Directors – Annual Grant under the Company’s 2019 Equity Incentive Plan | 10-Q | 001-38933 | 10.1 | September 3, 2020 |
| 10.4† | Form of Global Restricted Stock Unit Agreement Outside Directors – Initial Grant under the Company’s 2019 Equity Incentive Plan | 10-K | 001-38933 | 10.4 | March 18, 2021 |
| 10.5† | CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan Global Performance Unit Agreement | 10-Q | 001-38933 | 10.1 | June 3, 2020 |
| 10.6† | Amended and Restated 2011 Stock Incentive Plan and related form agreements. | S-1 | 333-231461 | 10.4 | May 14, 2019 |
| 10.7† | Amended and Restated 2019 Employee Stock Purchase Plan and related form agreements. | 10-Q | 001-38933 | 10.2 | September 1, 2021 |
| 10.8† | CrowdStrike Holdings, Inc. Corporate Incentive Plan. | 10-Q | 001-38933 | 10.1 | June 1, 2023 |
| 10.9† | Outside Director Compensation Policy, as amended on June 21, 2023. | 10-Q | 001-38933 | 10.1 | August 31, 2023 |
| 10.10† | Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011. | S-1 | 333-231461 | 10.6 | May 14, 2019 |
| 10.11† | Offer Letter between the Registrant and Burt W. Podbere, dated as of August 10, 2015. | S-1 | 333-231461 | 10.8 | May 14, 2019 |
| 10.12 | Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated April 20, 2018. | 10-K | 001-38933 | 10.18 | March 16, 2022 |
| 10.13 | First Amendment to Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated June 6, 2019. | 10-K | 001-38933 | 10.19 | March 16, 2022 |
| 10.14 | Amended and Restated Credit Agreement dated as of January 4, 2021, as amended on January 6, 2022 among CrowdStrike Holdings, Inc., as guarantor, CrowdStrike, Inc. as borrower, and Silicon Valley Bank and the other lenders party thereto. | 10-K | 001-38933 | 10.20 | March 16, 2022 |
| 10.15† | Amended and Restated Performance Unit Agreement with George Kurtz, dated September 1, 2021, under the CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan. | 10-Q | 001-38933 | 10.4 | September 1, 2021 | |
| 10.16† | Change in Control and Severance Agreement, dated as of September 1, 2021, by and between CrowdStrike Holdings, Inc. and George Kurtz. | 10-Q | 001-38933 | 10.3 | September 1, 2021 | |
| 10.17† | Performance Unit Agreement with Burt Podbere, dated January 12, 2022, under the CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan. | 8-K | 001-38933 | 10.1 | January 14, 2022 | |
| 10.18† | Offer Letter between the Registrant and Shawn Henry, dated as of March 4, 2012. | 10-Q | 001-38933 | 10.2 | June 4, 2021 | |
| 10.19 | Second Amendment to Office Lease between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated January 19, 2023 | 10-K | 001-38933 | 10.26 | March 8, 2023 | |
| 10.20† | CrowdStrike, Inc. Deferred Compensation Plan Adoption Agreement, dated May 4, 2023. | X | ||||
| 10.21† | CrowdStrike, Inc, Deferred Compensation Plan, dated January 1, 2023. | X | ||||
| 21.1 | List of Subsidiaries of the Registrant. | X | ||||
| 22.1 | List of Subsidiary Guarantors | S-3ASR | 333-252007 | 22.1 | January 11, 2021 | |
| 23.1 | Consent of PricewaterhouseCoopers LLC, independent registered public accounting firm. | X | ||||
| 24.1 | Power of Attorney (reference is made to the signature page hereto). | X | ||||
| 31.1 | Certification of the Principal Executive Officer pursuant to Exchange Act Rules 13a14(a) and 15d14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of the Principal Financial Officer pursuant to Exchange Act Rules 13a14(a) and 15d14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 97.1 | Compensation Recovery Policy | X | ||||
| 101.INS | Inline XBRL Instance Document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline Instance XBRL document | X | ||||
†Indicates management contract or compensatory plan, contract or agreement.
*The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.