SentinelOne, Inc. Balance Sheet

Balance Sheet Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Assets
Assets 520.56M2,042.18M2,258.91M2,321.41M2,406.62M
Current Assets
Cash & Equivalents 395.47M1,669.30M137.94M256.65M186.57M
Short-term Investments 0.36M0.37M485.58M669.30M535.33M
Cash & Current Investments 395.84M1,669.68M623.52M925.96M721.90M
Receivables - Net 39.31M101.49M151.49M214.32M236.01M
Receivables - Other 1.50M1.50M1.50M3.80M5.50M
Receivables 40.81M102.99M152.99M218.12M241.51M
Prepaid Assets 14.17M18.94M101.81M102.89M47.02M
Current Assets 464.06M1,817.65M914.73M1,297.33M1,069.72M
Non-Current Assets
Property, Plant & Equipment (Net) 13.37M24.92M38.74M48.82M71.77M
Long-Term Investments 6.00M535.42M204.80M419.37M
Goodwill 108.19M540.31M549.41M629.64M
Intangibles 0.47M15.81M145.09M122.90M107.16M
Goodwill & Intangibles 0.47M124.00M685.40M672.31M736.79M
Other Non-Current Assets 21.94M41.02M55.54M71.64M85.32M
Non-Current Assets 56.50M224.53M1,344.18M1,024.08M1,336.90M
Liabilities
Current Liabilities
Accounts Payables 11.82M9.94M11.21M6.76M8.16M
Payables 11.82M9.94M11.21M6.76M8.16M
Accumulated Expenses 20.13M61.15M100.02M74.34M79.61M
Other Accumulated Expenses 109.36M55.66M
Current Leases 3.63M4.61M3.90M4.69M
Current Deferred Revenue 141.80M262.00M406.30M514.50M572.10M
Total Current Liabilities 128.91M281.32M473.28M590.07M613.55M
Non-Current Liabilities
Non-Current Debt 19.62M
Non-Current Deffered Revenue 52.19M79.06M103.06M114.93M102.02M
Preferred Stock Liabilities 621.14M
Operating Leases 18.84M24.47M23.08M18.24M
Other Non-Current Liabilities 0.40M6.54M2.79M22.37M21.81M
Total Non-Current Liabilities 219.56M384.85M599.42M705.00M715.57M
Liabilities
Total Liabilities 219.96M391.39M602.21M727.36M737.38M
Shareholder's Equity
Total Debt 19.62M
Common Equity -320.54M1,650.79M1,656.70M1,594.04M1,669.25M
Shareholder's Equity -320.54M1,650.79M1,656.70M1,594.04M1,669.25M
Liabilities and Shareholders Equity 520.56M2,042.18M2,258.91M2,321.41M2,406.62M
Retained Earnings -350.57M-621.67M-1000.35M-1339.04M-1627.48M
Treasury Shares 6.67M14.41M27.41M27.36M