SentinelOne, Inc. (S)

NYSE: S · IEX Real-Time Price · USD
25.10
-0.09 (-0.36%)
Jul 6, 2022 4:00 PM EDT - Market closed

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Quarter Ended 2022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-30
Revenue
78.2665.6456.0245.7537.429.8724.5620.6717.96
Revenue Growth (YoY)
109.27%119.75%128.11%121.29%108.25%----
Cost of Revenue
27.1424.2520.3618.7918.2813.8410.347.547.61
Gross Profit
51.1241.3935.6626.9619.1116.0314.2213.1310.34
Selling, General & Admin
95.5369.8368.2663.0852.932.928.9822.2222.71
Research & Development
45.8842.6434.7731.0427.8220.1814.9313.4813.87
Operating Expenses
141.41112.48103.0494.1280.7253.0843.935.6936.57
Operating Income
-90.3-71.09-67.37-67.16-61.61-37.04-29.69-22.56-26.23
Interest Expense / Income
0.01000.480.30.310.310.480.3
Other Expense / Income
-0.80.20.960.350.570.280.1-0.230.04
Pretax Income
-89.51-71.29-68.33-67.99-62.49-37.63-30.1-22.81-26.57
Income Tax
0.330.420.260.180.150.210.060.130.07
Net Income
-89.83-71.71-68.6-68.16-62.63-37.84-30.16-22.94-26.64
Net Income Common
-89.83-71.71-68.6-68.16-62.63-37.84-30.16-22.94-26.64
Shares Outstanding (Basic)
2701742631214638363434
Shares Outstanding (Diluted)
2701742631214638363434
Shares Change
489.59%360.29%637.80%249.53%34.59%----
EPS (Basic)
-0.33-0.17-0.26-0.57-1.37-1.01-0.85-0.67-0.78
EPS (Diluted)
-0.33-0.17-0.26-0.57-1.37-1.01-0.85-0.67-0.78
Free Cash Flow Per Share
-0.20-0.04-0.08-0.37-0.71-0.68-0.56-0.42-0.37
Gross Margin
65.32%63.06%63.66%58.93%51.11%53.68%57.89%63.52%57.60%
Operating Margin
-115.39%-108.31%-120.27%-146.79%-164.76%-124.02%-120.89%-109.13%-146.07%
Profit Margin
-114.80%-109.25%-122.45%-148.99%-167.49%-126.69%-122.80%-110.95%-148.34%
Free Cash Flow Margin
-69.94%-10.78%-36.91%-97.79%-87.15%-85.61%-80.79%-70.04%-70.84%
Effective Tax Rate
-0.37%-0.58%-0.38%-0.26%-0.24%-0.56%-0.19%-0.56%-0.25%
EBITDA
-86.72-68.56-65.33-64.89-59.76-35.82-28.52-20.81-24.64
EBITDA Margin
-110.81%-104.46%-116.63%-141.83%-159.80%-119.91%-116.15%-100.66%-137.23%
Depreciation & Amortization
2.782.7332.622.431.511.261.521.63
EBIT
-89.5-71.29-68.33-67.51-62.18-37.32-29.79-22.33-26.27
EBIT Margin
-114.37%-108.62%-121.98%-147.56%-166.28%-124.95%-121.30%-108.02%-146.31%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).