SentinelOne, Inc. (S)

S Financials

S Quarterly Income Statement (USD)

Quarterly Report	TTM	04/30/2026	01/31/2026	10/31/2025	07/31/2025	04/30/2025	01/31/2025	10/31/2024	07/31/2024
Revenue	1.049B	276.657M	271.153M	258.913M	242.183M	229.029M	225.521M	210.648M	198.937M
Cost of Goods Sold	272.383M	77.965M	66.093M	67.851M	60.474M	56.532M	57.010M	53.260M	50.699M
Gross Profit	776.523M	198.692M	205.060M	191.062M	181.709M	172.497M	168.511M	157.388M	148.238M
Gross Profit Margin	71.8%	71.8%	75.6%	73.8%	75.0%	75.3%	74.7%	74.7%	74.5%
Total Operating Expenses	1.088B	276.478M	284.913M	264.373M	262.327M	259.980M	248.769M	246.508M	227.619M
Research & Development	347.370M	95.770M	89.363M	83.146M	79.091M	72.253M	74.626M	70.453M	63.602M
Selling, General & Administrative	722.887M	180.708M	184.770M	178.056M	179.353M	182.560M	174.143M	176.055M	164.017M
Operating Income (EBIT)	-311.568M	-77.786M	-79.853M	-73.311M	-80.618M	-87.483M	-80.258M	-89.120M	-79.381M
Operating Margin	-28.1%	-28.1%	-29.4%	-28.3%	-33.3%	-38.2%	-35.6%	-42.3%	-39.9%
Income Before Tax (EBT)	-275.411M	-70.401M	-72.811M	-63.450M	-68.749M	-74.701M	-69.189M	-76.840M	-66.985M
Interest Income	37.235M	6.827M	7.831M	10.381M	12.196M	12.290M	12.469M	12.696M	12.853M
Interest Expense	—	—	—	—	—	—	61K	38K	36K
Other Income/Expense	36.157M	7.385M	7.042M	9.861M	11.869M	12.782M	11.069M	12.280M	12.396M
Net Income	-318.706M	-76.164M	-110.232M	-60.291M	-72.019M	-208.193M	-70.788M	-78.364M	-69.184M
Income Tax Expense	43.295M	5.763M	37.421M	-3.159M	3.270M	133.492M	1.599M	1.524M	2.199M
Net Profit Margin	-27.5%	-27.5%	-40.7%	-23.3%	-29.7%	-90.9%	-31.4%	-37.2%	-34.8%
EBITDA	-229.163M	-53.562M	-55.928M	-55.207M	-64.466M	-70.757M	-58.187M	-66.087M	-56.530M
EBITDA Margin	-19.4%	-19.4%	-20.6%	-21.3%	-26.6%	-30.9%	-25.8%	-31.4%	-28.4%
Depreciation & Amortization	60.924M	16.839M	16.883M	14.933M	12.269M	10.848M	10.941M	10.715M	10.419M
EPS Basic	-0.96	-0.23	-0.33	-0.18	-0.22	-0.63	-0.22	-0.25	-0.22
EPS Diluted	-0.96	-0.23	-0.33	-0.18	-0.22	-0.63	-0.22	-0.25	-0.22
Shares Outstanding	337.000M	337.000M	334.844M	332.733M	330.938M	327.976M	321.447M	316.987M	312.616M
Diluted Shares Outstanding	337.000M	337.000M	334.844M	332.733M	330.938M	327.976M	321.447M	316.987M	312.616M

S Annual Income Statement (USD)

Annual Report	01/31/2026	01/31/2025	01/31/2024	01/31/2023	01/31/2022	01/31/2021	01/31/2020
Revenue	1.001B	821.461M	621.154M	422.179M	204.799M	93.056M	46.474M
Cost of Goods Sold	268.583M	211.106M	178.561M	144.177M	81.677M	39.332M	18.331M
Gross Profit	732.695M	610.355M	442.593M	278.002M	123.122M	53.724M	28.143M
Gross Profit Margin	73.2%	74.3%	71.3%	65.8%	60.1%	57.7%	60.6%
Total Operating Expenses	1.042B	939.714M	821.009M	680.578M	390.354M	169.243M	103.127M
Research & Development	323.853M	267.002M	218.176M	207.008M	136.274M	62.444M	36.683M
Selling, General & Administrative	717.886M	672.712M	595.407M	473.570M	254.080M	106.799M	66.444M
Operating Income (EBIT)	-309.044M	-329.359M	-378.416M	-402.576M	-267.232M	-115.519M	-74.984M
Operating Margin	-30.9%	-40.1%	-60.9%	-95.4%	-130.5%	-124.1%	-161.3%
Income Before Tax (EBT)	-279.711M	-281.607M	-332.834M	-384.291M	-270.097M	-117.113M	-76.330M
Interest Income	42.698M	50.100M	45.880M	21.408M	202K	231K	886K
Interest Expense	—	171K	1.216M	1.830M	787K	1.401M	2.015M
Other Income/Expense	29.333M	47.752M	45.582M	18.285M	-2.865M	-1.594M	-1.346M
Net Income	-450.735M	-288.441M	-338.693M	-378.678M	-271.101M	-117.573M	-76.567M
Income Tax Expense	171.024M	6.834M	5.859M	-5.613M	1.004M	460K	237K
Net Profit Margin	-45.0%	-35.1%	-54.5%	-89.7%	-132.4%	-126.3%	-164.8%
EBITDA	-224.778M	-238.670M	-292.706M	-349.181M	-258.539M	-109.790M	-72.460M
EBITDA Margin	-22.4%	-29.1%	-47.1%	-82.7%	-126.2%	-118.0%	-155.9%
Depreciation & Amortization	54.933M	42.766M	38.912M	33.280M	10.771M	5.922M	1.855M
EPS Basic	-1.37	-0.92	-1.15	-1.36	-1.56	-0.55	-0.36
EPS Diluted	-1.37	-0.92	-1.15	-1.36	-1.56	-0.55	-0.36
Shares Outstanding	330.111M	314.812M	294.924M	277.803M	174.051M	215.164M	215.164M
Diluted Shares Outstanding	330.111M	314.812M	294.924M	277.803M	174.051M	215.164M	215.164M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About SentinelOne, Inc.

SentinelOne, Inc. is a global cybersecurity firm offering its services across the United States and internationally. The company's flagship product, the Singularity XDR Platform, functions as an Extended Detection and Response (XDR) data stack. This innovative platform unifies diverse security functionalities, including endpoint protection, endpoint detection and response, cloud workload protection, and IoT security, into a single, cohesive system. Powered by artificial intelligence, the Singularity XDR Platform autonomously identifies, prevents, and remediates cyber threats, providing seamless and automatic defense for endpoints and cloud workloads alike. Founded in 2013, the company initially operated as Sentinel Labs, Inc. before changing its name to SentinelOne, Inc. in March 2021, and is headquartered in Mountain View, California.

Mountain View, CA

2,800 employees

www.sentinelone.com

Technology / Software - Infrastructure

Sector: Technology
Industry: Software - Infrastructure
CEO: Tomer Weingarten

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