SentinelOne, Inc. (S)

NYSE: S · IEX Real-Time Price · USD
25.65
+0.55 (2.19%)
Jul 7, 2022 10:15 AM EDT - Market open

Income Statement (Trailing)

Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Quarter Ending 2022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Revenue
245.66204.8169.03137.57112.4993.06---46.47
Revenue Growth (YoY)
118.38%120.08%---100.23%----
Cost of Revenue
90.5381.6871.2661.255039.33---18.33
Gross Profit
155.13123.1297.7776.3262.4953.72---28.14
Selling, General & Admin
296.71254.08217.14177.86137106.8---66.44
Research & Development
154.34136.27113.8193.9676.462.44---36.68
Operating Expenses
451.04390.35330.95271.82213.39169.24---103.13
Operating Income
-295.92-267.23-233.18-195.5-150.9-115.52----74.98
Interest Expense / Income
0.490.791.11.411.41.4---2.02
Other Expense / Income
0.712.082.161.30.720.19000-0.67
Pretax Income
-297.12-270.1-236.44-198.2-153.03-117.11000-76.33
Income Tax
1.1810.80.590.540.46---0.24
Net Income
-298.3-271.1-237.23-198.79-153.57-117.57----76.57
Net Income Common
-298.3-271.1-237.23-198.79-153.57-117.57----76.57
Shares Outstanding (Basic)
270174263121463536343433
Shares Outstanding (Diluted)
2701742631214635---33
Shares Change
489.59%390.53%---8.47%----
EPS (Basic)
-1.33-1.56-3.21-3.80-3.90-3.31----2.34
EPS (Diluted)
-1.33-1.56-3.21-3.80-3.90-3.31----2.34
Free Cash Flow Per Share
-0.47-0.60-0.47-1.02-2.02-2.05----1.44
Gross Margin
63.15%60.12%57.84%55.48%55.55%57.73%---60.56%
Operating Margin
-120.46%-130.49%-137.95%-142.11%-134.14%-124.14%----161.35%
Profit Margin
-121.43%-132.37%-140.35%-144.50%-136.51%-126.35%----164.75%
Free Cash Flow Margin
-51.79%-51.31%-73.11%-89.22%-82.21%-78.03%----101.30%
Effective Tax Rate
-0.40%-0.37%-0.34%-0.30%-0.35%-0.39%----0.31%
EBITDA
-285.5-258.54-225.79-188.98-144.91-109.79----72.46
EBITDA Margin
-116.22%-126.24%-133.58%-137.37%-128.81%-117.98%----155.91%
Depreciation & Amortization
11.1310.779.557.816.725.92---1.86
EBIT
-296.63-269.31-235.34-196.8-151.62-115.71----74.32
EBIT Margin
-120.75%-131.50%-139.23%-143.05%-134.78%-124.35%----159.91%
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).