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	Jul '25 Jul 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	907.38	821.46	621.15	422.18	204.8	93.06	Upgrade
Revenue Growth (YoY)	25.39%	32.25%	47.13%	106.14%	120.08%	100.23%	Upgrade
Cost of Revenue	227.28	211.11	179.28	144.18	81.68	39.33	Upgrade
Gross Profit	680.11	610.36	441.87	278	123.12	53.72	Upgrade
Selling, General & Admin	712.11	672.71	595.41	473.57	254.08	106.8	Upgrade
Research & Development	296.42	267	218.18	207.01	136.27	62.44	Upgrade
Other Operating Expenses	-	-	6.71	-	-	-	Upgrade
Total Operating Expenses	1,009	939.71	820.29	680.58	390.35	169.24	Upgrade
Operating Income	-328.43	-329.36	-378.42	-402.58	-267.23	-115.52	Upgrade
Interest Income	49.65	50.1	45.88	21.41	0.2	0.23	Upgrade
Interest Expense	-	-0.17	-1.22	-1.83	-0.79	-1.4	Upgrade
Other Non-Operating Income (Expense)	1.55	2.18	-0.92	1.29	2.28	0.42	Upgrade
Total Non-Operating Income (Expense)	51.2	52.11	43.75	20.87	1.7	-0.75	Upgrade
Pretax Income	-277.23	-277.25	-334.67	-381.71	-265.54	-116.27	Upgrade
Provision for Income Taxes	139.89	6.83	5.86	-5.61	1	0.46	Upgrade
Net Income	-429.36	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Net Income to Common	-429.36	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Shares Outstanding (Basic)	324	315	295	278	174	35	Upgrade
Shares Outstanding (Diluted)	324	315	295	278	174	35	Upgrade
Shares Change (YoY)	6.32%	6.74%	6.16%	59.61%	390.53%	8.47%	Upgrade
EPS (Basic)	-1.32	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
EPS (Diluted)	-1.32	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
Free Cash Flow	39.83	31.87	-69.68	-198.24	-99.24	-69.85	Upgrade
Free Cash Flow Growth	24.97%	-	-	-	-	-	Upgrade
Free Cash Flow Per Share	0.12	0.10	-0.24	-0.71	-0.57	-1.97	Upgrade
Gross Margin	74.95%	74.30%	71.14%	65.85%	60.12%	57.73%	Upgrade
Operating Margin	-36.20%	-40.09%	-60.92%	-95.36%	-130.49%	-124.14%	Upgrade
Profit Margin	-45.97%	-34.58%	-54.82%	-89.08%	-130.15%	-125.44%	Upgrade
FCF Margin	4.39%	3.88%	-11.22%	-46.96%	-48.46%	-75.07%	Upgrade
EBITDA	-210.76	-219.95	-290.82	-336.44	-237.65	-101.16	Upgrade
EBITDA Margin	-23.23%	-26.78%	-46.82%	-79.69%	-116.04%	-108.71%	Upgrade
EBIT	-328.43	-329.36	-378.42	-402.58	-267.23	-115.52	Upgrade
EBIT Margin	-36.20%	-40.09%	-60.92%	-95.36%	-130.49%	-124.14%	Upgrade
Effective Tax Rate	-50.46%	-2.46%	-1.75%	1.47%	-0.38%	-0.40%	Upgrade

Updated Jul 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q