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	179.28	144.18	81.68	39.33
Gross Profit	713.78	610.36	441.87	278	123.12	53.72
Selling, General & Admin	714.11	672.71	595.41	473.57	254.08	106.8
Research & Development	309.12	267	218.18	207.01	136.27	62.44
Other Operating Expenses	12.22	-	6.71	-	-	-
Total Operating Expenses	1,035	939.71	820.29	680.58	390.35	169.24
Operating Income	-321.67	-329.36	-378.42	-402.58	-267.23	-115.52
Interest Income	47.45	50.1	45.88	21.41	0.2	0.23
Interest Expense	-0.06	-0.17	-1.22	-1.83	-0.79	-1.4
Other Non-Operating Income (Expense)	-1.69	-2.18	0.92	-1.29	-2.28	-0.42
Total Non-Operating Income (Expense)	45.75	47.75	45.58	18.29	-2.87	-1.59
Pretax Income	-276.09	-281.61	-332.83	-384.29	-270.1	-117.11
Provision for Income Taxes	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)	328	315	295	278	174	35
Shares Outstanding (Diluted)	328	315	295	278	174	35
Shares Change (YoY)	5.85%	6.74%	6.16%	59.61%	390.53%	8.47%
EPS (Basic)	-1.25	-0.92	-1.15	-1.36	-1.56	-3.31
EPS (Diluted)	-1.25	-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 Growth	113.79%	-	-	-	-	-
Free Cash Flow Per Share	0.21	0.10	-0.24	-0.71	-0.57	-1.97
Gross Margin	74.69%	74.30%	71.14%	65.85%	60.12%	57.73%
Operating Margin	-33.66%	-40.09%	-60.92%	-95.36%	-130.49%	-124.14%
Profit Margin	-43.04%	-35.11%	-54.53%	-89.70%	-132.37%	-126.35%
FCF Margin	7.13%	3.88%	-11.22%	-46.96%	-48.46%	-75.07%
EBITDA	-197.3	-219.95	-290.82	-336.44	-237.65	-101.16
EBITDA Margin	-20.65%	-26.78%	-46.82%	-79.69%	-116.04%	-108.71%
EBIT	-321.67	-329.36	-378.42	-402.58	-267.23	-115.52
EBIT Margin	-33.66%	-40.09%	-60.92%	-95.36%	-130.49%	-124.14%
Effective Tax Rate	-48.97%	-2.43%	-1.76%	1.46%	-0.37%	-0.39%

Updated Dec 4, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q