SentinelOne Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2020
Revenue	955.65	821.46	621.15	422.18	204.8	93.06	Upgrade
Revenue Growth (YoY)	24.09%	32.25%	47.13%	106.14%	120.08%	100.23%	Upgrade
Cost of Revenue	241.87	211.11	178.56	144.18	81.68	39.33	Upgrade
Gross Profit	713.78	610.36	442.59	278	123.12	53.72	Upgrade
Selling, General & Admin	715.21	672.71	595.41	470.37	254.08	106.8	Upgrade
Research & Development	309.12	267	218.18	207.01	136.27	62.44	Upgrade
Operating Expenses	1,024	939.71	813.58	677.38	390.35	169.24	Upgrade
Operating Income	-310.55	-329.36	-370.99	-399.38	-267.23	-115.52	Upgrade
Interest Expense	-0.17	-0.17	-1.22	-1.83	-0.79	-1.4	Upgrade
Interest & Investment Income	47.45	50.1	45.88	21.41	0.2	0.23	Upgrade
Currency Exchange Gain (Loss)	-2.99	-2.48	-1.78	-1.29	-2.28	-0.42	Upgrade
EBT Excluding Unusual Items	-266.27	-281.91	-328.11	-381.09	-270.1	-117.11	Upgrade
Merger & Restructuring Charges	-11.12	-	-7.43	-3.2	-	-	Upgrade
Gain (Loss) on Sale of Investments	1.3	0.3	2.7	-	-	-	Upgrade
Pretax Income	-276.09	-281.61	-332.83	-384.29	-270.1	-117.11	Upgrade
Income Tax Expense	135.2	6.83	5.86	-5.61	1	0.46	Upgrade
Net Income	-411.29	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Net Income to Common	-411.29	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Shares Outstanding (Basic)	327	315	295	278	174	35	Upgrade
Shares Outstanding (Diluted)	327	315	295	278	174	35	Upgrade
Shares Change (YoY)	5.48%	6.74%	6.16%	59.61%	390.53%	8.47%	Upgrade
EPS (Basic)	-1.26	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
EPS (Diluted)	-1.26	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
Free Cash Flow	68.13	31.87	-69.68	-198.24	-99.24	-69.85	Upgrade
Free Cash Flow Per Share	0.21	0.10	-0.24	-0.71	-0.57	-1.97	Upgrade
Gross Margin	74.69%	74.30%	71.25%	65.85%	60.12%	57.73%	Upgrade
Operating Margin	-32.50%	-40.09%	-59.73%	-94.60%	-130.49%	-124.14%	Upgrade
Profit Margin	-43.04%	-35.11%	-54.53%	-89.70%	-132.37%	-126.35%	Upgrade
Free Cash Flow Margin	7.13%	3.88%	-11.22%	-46.96%	-48.46%	-75.07%	Upgrade
EBITDA	-273.86	-298.89	-339.18	-373.76	-261.42	-113.98	Upgrade
EBITDA Margin	-28.66%	-36.38%	-54.60%	-88.53%	-127.65%	-122.49%	Upgrade
D&A For EBITDA	36.69	30.47	31.81	25.62	5.81	1.54	Upgrade
EBIT	-310.55	-329.36	-370.99	-399.38	-267.23	-115.52	Upgrade
EBIT Margin	-32.50%	-40.09%	-59.73%	-94.60%	-130.49%	-124.14%	Upgrade
Advertising Expenses	-	23.8	18.5	12.3	8.4	6.2	Upgrade

Updated Dec 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q