SentinelOne Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
Revenue	674.12	621.15	422.18	204.8	93.06	46.47
Revenue Growth (YoY)	41.23%	47.13%	106.14%	120.08%	100.23%	-
Cost of Revenue	186.84	179.28	144.18	81.68	39.33	18.33
Gross Profit	487.28	441.87	278	123.12	53.72	28.14
Selling, General & Admin	602.98	595.41	473.57	254.08	106.8	66.44
Research & Development	221.23	218.18	207.01	136.27	62.44	36.68
Other Operating Expenses	6.71	6.71	0	0	0	0
Operating Expenses	830.92	820.29	680.58	390.35	169.24	103.13
Operating Income	-343.64	-378.42	-402.58	-267.23	-115.52	-74.98
Interest Expense / Income	0.65	1.22	1.83	0.79	1.4	2.02
Other Expense / Income	-48.67	-46.8	-20.12	2.08	0.19	-0.67
Pretax Income	-295.62	-332.83	-384.29	-270.1	-117.11	-76.33
Income Tax	6.31	5.86	-5.61	1	0.46	0.24
Net Income	-301.93	-338.69	-378.68	-271.1	-117.57	-76.57
Shares Outstanding (Basic)	310	295	278	174	35	33
Shares Outstanding (Diluted)	310	295	278	174	35	33
Shares Change	7.37%	6.16%	59.61%	390.53%	8.47%	-
EPS (Basic)	-1.02	-1.15	-1.36	-1.56	-3.31	-2.34
EPS (Diluted)	-1.02	-1.15	-1.36	-1.56	-3.31	-2.34
Free Cash Flow	-18.45	-83.63	-211.69	-105.08	-72.61	-47.08
Free Cash Flow Per Share	-0.06	-0.28	-0.76	-0.60	-2.05	-1.44
Gross Margin	72.28%	71.14%	65.85%	60.12%	57.73%	60.56%
Operating Margin	-50.98%	-60.92%	-95.36%	-130.49%	-124.14%	-161.35%
Profit Margin	-44.79%	-54.53%	-89.70%	-132.37%	-126.35%	-164.75%
Free Cash Flow Margin	-2.74%	-13.46%	-50.14%	-51.31%	-78.03%	-101.30%
EBITDA	-250.45	-288.69	-349.18	-258.54	-109.79	-72.46
EBITDA Margin	-37.15%	-46.48%	-82.71%	-126.24%	-117.98%	-155.92%
Depreciation & Amortization	44.52	42.93	33.28	10.77	5.92	1.86
EBIT	-294.97	-331.62	-382.46	-269.31	-115.71	-74.32
EBIT Margin	-43.76%	-53.39%	-90.59%	-131.50%	-124.35%	-159.91%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).