SentinelOne, Inc. (S)
NYSE: S · Real-Time Price · USD
16.55
-1.47 (-8.16%)
At close: May 29, 2026, 4:00 PM EDT
16.57
+0.02 (0.12%)
After-hours: May 29, 2026, 7:59 PM EDT
SentinelOne Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | 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 |
| 1,049 | 1,001 | 821.46 | 621.15 | 422.18 | 204.8 | |
Revenue Growth (YoY) | 21.38% | 21.89% | 32.25% | 47.13% | 106.14% | 120.08% |
Cost of Revenue | 280.61 | 259.18 | 211.11 | 179.28 | 144.18 | 81.68 |
Gross Profit | 768.3 | 742.1 | 610.36 | 441.87 | 278 | 123.12 |
Selling, General & Admin | 727.34 | 727.29 | 672.71 | 595.41 | 473.57 | 254.08 |
Research & Development | 347.37 | 323.85 | 267 | 218.18 | 207.01 | 136.27 |
Other Operating Expenses | 7.13 | 12.27 | - | 6.71 | - | - |
Total Operating Expenses | 1,082 | 1,063 | 939.71 | 820.29 | 680.58 | 390.35 |
Operating Income | -313.54 | -321.31 | -329.36 | -378.42 | -402.58 | -267.23 |
Interest Income | 37.24 | 42.7 | 49.93 | 44.66 | 21.41 | 0.2 |
Interest Expense | - | - | - | - | -1.83 | -0.79 |
Other Non-Operating Income (Expense) | 0.9 | -1.1 | -2.18 | 0.92 | -1.29 | -2.28 |
Total Non-Operating Income (Expense) | 38.13 | 41.6 | 47.75 | 45.58 | 18.29 | -2.87 |
Pretax Income | -275.41 | -279.71 | -281.61 | -332.83 | -384.29 | -270.1 |
Provision for Income Taxes | 43.3 | 171.02 | 6.83 | 5.86 | -5.61 | 1 |
Net Income | -318.71 | -450.74 | -288.44 | -338.69 | -378.68 | -271.1 |
Net Income to Common | -318.71 | -450.74 | -288.44 | -338.69 | -378.68 | -271.1 |
Shares Outstanding (Basic) | 334 | 330 | 315 | 295 | 278 | 174 |
Shares Outstanding (Diluted) | 334 | 330 | 315 | 295 | 278 | 174 |
Shares Change (YoY) | 4.42% | 4.86% | 6.74% | 6.16% | 59.61% | 390.53% |
EPS (Basic) | -0.96 | -1.37 | -0.92 | -1.15 | -1.36 | -1.56 |
EPS (Diluted) | -0.96 | -1.37 | -0.92 | -1.15 | -1.36 | -1.56 |
Shares Outstanding | 341.48 | 337.78 | 325.58 | 304.69 | 286.76 | 270.45 |
Free Cash Flow | 61.84 | 75.9 | 31.87 | -69.68 | -198.24 | -99.24 |
Free Cash Flow Growth | -18.52% | 138.18% | - | - | - | - |
Free Cash Flow Per Share | 0.19 | 0.23 | 0.10 | -0.24 | -0.71 | -0.57 |
Gross Margin | 73.25% | 74.12% | 74.30% | 71.14% | 65.85% | 60.12% |
Operating Margin | -29.89% | -32.09% | -40.09% | -60.92% | -95.36% | -130.49% |
Profit Margin | -30.38% | -45.02% | -35.11% | -54.53% | -89.70% | -132.37% |
FCF Margin | 5.90% | 7.58% | 3.88% | -11.22% | -46.96% | -48.46% |
EBITDA | -172.76 | -188.26 | -219.95 | -290.82 | -336.44 | -237.65 |
EBITDA Margin | -16.47% | -18.80% | -26.78% | -46.82% | -79.69% | -116.04% |
EBIT | -313.54 | -321.31 | -329.36 | -378.42 | -402.58 | -267.23 |
EBIT Margin | -29.89% | -32.09% | -40.09% | -60.92% | -95.36% | -130.49% |
Effective Tax Rate | -15.72% | -61.14% | -2.43% | -1.76% | 1.46% | -0.37% |