SentinelOne Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	1,001	821.46	621.15	422.18	204.8
Revenue Growth (YoY)	21.89%	32.25%	47.13%	106.14%	120.08%
Cost of Revenue	259.18	211.11	179.28	144.18	81.68
Gross Profit	742.1	610.36	441.87	278	123.12
Selling, General & Admin	727.29	672.71	595.41	473.57	254.08
Research & Development	323.85	267	218.18	207.01	136.27
Other Operating Expenses	12.27	-	6.71	-	-
Total Operating Expenses	1,063	939.71	820.29	680.58	390.35
Operating Income	-321.31	-329.36	-378.42	-402.58	-267.23
Interest Income	42.7	49.93	44.66	21.41	0.2
Interest Expense	-	-	-	-1.83	-0.79
Other Non-Operating Income (Expense)	-1.1	-2.18	0.92	-1.29	-2.28
Total Non-Operating Income (Expense)	41.6	47.75	45.58	18.29	-2.87
Pretax Income	-279.71	-281.61	-332.83	-384.29	-270.1
Provision for Income Taxes	171.02	6.83	5.86	-5.61	1
Net Income	-450.74	-288.44	-338.69	-378.68	-271.1
Net Income to Common	-450.74	-288.44	-338.69	-378.68	-271.1
Shares Outstanding (Basic)	330	315	295	278	174
Shares Outstanding (Diluted)	330	315	295	278	174
Shares Change (YoY)	4.86%	6.74%	6.16%	59.61%	390.53%
EPS (Basic)	-1.37	-0.92	-1.15	-1.36	-1.56
EPS (Diluted)	-1.37	-0.92	-1.15	-1.36	-1.56
Free Cash Flow	75.9	31.87	-69.68	-198.24	-99.24
Free Cash Flow Growth	138.18%	-	-	-	-
Free Cash Flow Per Share	0.23	0.10	-0.24	-0.71	-0.57
Gross Margin	74.12%	74.30%	71.14%	65.85%	60.12%
Operating Margin	-32.09%	-40.09%	-60.92%	-95.36%	-130.49%
Profit Margin	-45.02%	-35.11%	-54.53%	-89.70%	-132.37%
FCF Margin	7.58%	3.88%	-11.22%	-46.96%	-48.46%
EBITDA	-188.26	-219.95	-290.82	-336.44	-237.65
EBITDA Margin	-18.80%	-26.78%	-46.82%	-79.69%	-116.04%
EBIT	-321.31	-329.36	-378.42	-402.58	-267.23
EBIT Margin	-32.09%	-40.09%	-60.92%	-95.36%	-130.49%
Effective Tax Rate	-61.14%	-2.43%	-1.76%	1.46%	-0.37%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q