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

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

SEC Filings: 10-K · 10-Q