A Dark Vector Cognition product

Item 16. FORM 10-K SUMMARY

24K characters. Original on sec.gov · Markdown

Item 16. FORM 10-K SUMMARY

None.

EXHIBIT INDEX

Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of the Registrant, as currently in effect.8-K001-389333.1June 14, 2019
3.2Amended and Restated Bylaws of the Registrant, as currently in effect.10-Q001-389333.2November 27, 2024
3.3Certificate of Retirement of Class B common stock.8-K001-389333.1December 13, 2024
4.1Amended 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-1333-2314614.1May 14, 2019
4.2Amended and Restated Registration Rights Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018.S-1333-2314614.2May 14, 2019
4.3Class A common stock certificate of the Registrant.S-1/A333-2314614.3May 29, 2019
4.4Description of Registrant’s securities.X
4.5Indenture dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee8-K001-389334.1January 20, 2021
4.6First Supplemental Indenture, dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee8-K001-389334.2January 20, 2021
4.7Form of 3.000% Senior Notes due 2029 (included in Exhibit 4.9)8-K001-389334.2January 20, 2021
4.8Second Supplemental Indenture, dated as of January 10, 2025, by and among CrowdStrike Holdings, Inc., CrowdStrike Financial Services, Inc. and U.S. Bank Trust Company, National Association, as successor to U.S. Bank National Association, as trusteeX
10.1†Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.S-1333-23146110.1May 14, 2019
10.2†2019 Equity Incentive Plan and related form agreement.S-1/A333-23146110.2May 29, 2019
10.3†Form of Global Restricted Stock Unit Agreement Outside Directors – Annual Grant under the Company’s 2019 Equity Incentive Plan10-Q001-3893310.1September 3, 2020
10.4†Form of Global Restricted Stock Unit Agreement Outside Directors – Initial Grant under the Company’s 2019 Equity Incentive Plan10-K001-3893310.4March 18, 2021
10.5†CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan Global Performance Unit Agreement10-Q001-3893310.1June 3, 2020
10.6†Amended and Restated 2011 Stock Incentive Plan and related form agreements.S-1333-23146110.4May 14, 2019
10.7†Amended and Restated 2019 Employee Stock Purchase Plan and related form agreements.10-Q001-3893310.2September 1, 2021
10.8†CrowdStrike Holdings, Inc. Corporate Incentive Plan.10-Q001-3893310.1June 1, 2023
10.9†Outside Director Compensation Policy, as amended on June 19, 2024.10-Q001-3893310.1August 29, 2024
10.10†Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011.S-1333-23146110.6May 14, 2019
10.11†Offer Letter between the Registrant and Burt W. Podbere, dated as of August 10, 2015.S-1333-23146110.8May 14, 2019
10.12Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated April 20, 2018.10-K001-3893310.18March 16, 2022
10.13First Amendment to Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated June 6, 2019.10-K001-3893310.19March 16, 2022
10.14Amended 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-K001-3893310.20March 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-Q001-3893310.4September 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-Q001-3893310.3September 1, 2021
10.17†Performance Unit Agreement with Burt Podbere, dated January 12, 2022, under the CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan.8-K001-3893310.1January 14, 2022
10.18†Offer Letter between the Registrant and Shawn Henry, dated as of March 4, 2012.10-Q001-3893310.2June 4, 2021
10.19Second Amendment to Office Lease between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated January 19, 202310-K001-3893310.26March 9, 2023
10.20†CrowdStrike, Inc. Deferred Compensation Plan Adoption Agreement, dated May 4, 2023.10-K001-3893310.20March 7, 2024
10.21†CrowdStrike, Inc, Deferred Compensation Plan, dated January 1, 2023.10-K001-3893310.21March 7, 2024
10.22†Offer Letter between CrowdStrike, Inc. and Michael Sentonas, dated as of March 22, 2021.10-Q001-3893310.1June 5, 2024
19.1Insider Trading PolicyX
21.1List of Subsidiaries of the Registrant.X
22.1List of Subsidiary GuarantorsX
23.1Consent of PricewaterhouseCoopers LLC, independent registered public accounting firm.X
24.1Power of Attorney (reference is made to the signature page hereto).X
31.1Certification 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
31.2Certification 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
97.1Compensation Recovery Policy10-K001-3893397.1March 7, 2024
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline Instance XBRL documentX

_______________________________________

†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.

SIGNATURES

Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on the day of March 10, 2025.

CROWDSTRIKE HOLDINGS, INC.
By:/s/ George Kurtz
George Kurtz President, Chief Executive Officer and Director (Principal Executive Officer)

POWER OF ATTORNEY

KNOW ALL THESE PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints George Kurtz and Burt W. Podbere, and each of them, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their, his or her substitutes, may lawfully do or cause to be done by virtue thereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

SignatureTitleDate
/s/ George KurtzPresident, Chief Executive Officer, and Director (Principal Executive Officer)March 10, 2025
George Kurtz
/s/ Burt W. PodbereChief Financial Officer (Principal Financial Officer)March 10, 2025
Burt W. Podbere
/s/ Anurag SahaChief Accounting Officer (Principal Accounting Officer)March 10, 2025
Anurag Saha
/s/ Gerhard WatzingerChairman of the Board of DirectorsMarch 10, 2025
Gerhard Watzinger
/s/ Cary J. DavisDirectorMarch 10, 2025
Cary J. Davis
/s/ Denis J. O’LearyDirectorMarch 10, 2025
Denis J. O’Leary
/s/ Godfrey R. SullivanDirectorMarch 10, 2025
Godfrey R. Sullivan
/s/ Johanna FlowerDirectorMarch 10, 2025
Johanna Flower
/s/ Laura J. SchumacherDirectorMarch 10, 2025
Laura J. Schumacher
/s/ Roxanne S. AustinDirectorMarch 10, 2025
Roxanne S. Austin
/s/ Sameer K. GandhiDirectorMarch 10, 2025
Sameer K. Gandhi

Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES