SentinelOne Income Statement (2020-2026) | S

Income Statement Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
45.75M56.02M65.64M78.25M102.50M115.32M126.10M133.39M149.42M164.16M174.18M186.35M198.94M210.65M225.52M229.03M242.18M258.91M271.15M276.66M
Cost of Revenue (Quarter)
18.79M20.36M24.25M27.14M36.26M41.01M39.77M42.58M44.67M43.77M48.27M50.14M50.70M53.26M57.01M56.53M60.47M67.85M74.32M77.97M
Gross Profit (Quarter)
26.96M35.66M41.39M51.12M66.24M74.32M86.33M90.81M104.75M120.40M125.91M136.22M148.24M157.39M168.51M172.50M181.71M191.06M196.83M198.69M
Operating items
Research & Development (Quarter)
40.97M41.31M42.64M60.64M79.00M83.95M53.90M55.26M98.26M52.31M101.48M115.83M63.60M70.45M128.06M72.25M79.09M126.56M290.66M132.11M
Selling, General & Administrative (Quarter)
22.11M26.95M27.72M34.89M40.45M42.19M45.20M51.75M48.43M51.24M46.82M42.67M44.40M52.34M46.08M48.68M51.47M51.49M50.49M50.50M
Restructuring Costs (Quarter)
4.25M0.07M2.38M5.17M3.90M3.17M0.04M0.03M
Other Operating Expenses (Quarter)
31.04M34.77M42.12M45.88M54.99M52.23M87.25M99.17M54.16M98.25M56.45M58.32M119.62M123.71M74.63M133.88M127.86M83.15M-64.47M95.77M
Operating Expenses (Quarter)
94.12M103.03M112.48M141.41M174.44M178.38M186.35M206.19M205.11M201.87M207.12M216.82M227.62M246.51M248.77M259.98M262.33M264.37M276.73M278.41M
Operating Income (Quarter)
-67.16M-67.37M-71.09M-90.30M-108.19M-104.06M-100.03M-115.38M-100.36M-81.47M-81.21M-80.60M-79.38M-89.12M-80.26M-87.48M-80.62M-73.31M-79.90M-79.72M
EBIT (Quarter)
-67.16M-67.37M-71.09M-90.30M-108.19M-104.06M-100.03M-115.38M-100.36M-81.47M-81.21M-80.60M-79.38M-89.12M-80.26M-87.48M-80.62M-73.31M-79.90M-79.72M
Non-operating items
Interest & Investment Income (Quarter)
0.02M0.10M0.06M1.09M3.22M7.19M9.91M10.54M11.49M11.88M10.76M12.08M12.85M12.70M12.30M
Other Non Operating Income (Quarter)
-0.37M-1.05M-0.26M-0.29M0.43M-0.78M-0.65M-0.36M1.41M0.60M-0.74M-0.04M-0.42M-0.38M-1.34M0.49M-0.33M-0.52M-0.74M2.49M
Non Operating Income (Quarter)
12.05M12.82M12.66M12.29M12.20M10.38M6.83M
Net income details
EBT (Quarter)
-67.99M-68.33M-71.29M-89.50M-105.15M-98.26M-91.38M-105.81M-88.06M-68.99M-69.97M-68.59M-66.98M-76.84M-69.19M-74.70M-68.75M-63.45M-72.81M-70.40M
Tax Provisions (Quarter)
0.18M0.26M0.42M0.33M-8.84M0.60M2.30M1.06M1.47M1.32M2.01M1.51M2.20M1.52M1.60M133.49M3.27M-3.16M37.42M5.76M
Profit After Tax (Quarter)
-68.16M-68.59M-71.71M-89.83M-96.31M-98.86M-93.68M-106.87M-89.54M-70.30M-71.98M-70.11M-69.18M-78.36M-70.79M-208.19M-72.02M-60.29M-110.23M-76.16M
Income from Continuing Operations (Quarter)
-68.16M-68.59M-71.71M-89.83M-96.31M-98.86M-93.68M-106.87M-89.54M-70.30M-71.98M-70.11M-69.18M-78.36M-70.79M-208.19M-72.02M-60.29M-110.23M-76.16M
Consolidated Net Income (Quarter)
-68.16M-68.59M-71.71M-89.83M-96.31M-98.86M-93.68M-106.87M-89.54M-70.30M-71.98M-70.11M-69.18M-78.36M-70.79M-208.19M-72.02M-60.29M-110.23M-76.16M
Income towards Parent Company (Quarter)
-68.16M-68.59M-71.71M-89.83M-96.31M-98.86M-93.68M-106.87M-89.54M-70.30M-71.98M-70.11M-69.18M-78.36M-70.79M-208.19M-72.02M-60.29M-110.23M-76.16M
Net Income towards Common Stockholders (Quarter)
-68.16M-68.59M-71.71M-89.83M-96.31M-98.86M-93.68M-106.87M-89.54M-70.30M-71.98M-70.11M-69.18M-78.36M-70.79M-208.19M-72.02M-60.29M-110.23M-76.16M
Additional items
EPS (Basic) (Quarter)
-0.57-0.26-0.41-0.33-0.35-0.35-0.34-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18-0.33-0.23
EPS (Diluted) (Quarter)
-0.57-0.26-0.41-0.33-0.35-0.35-0.34-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18-0.33-0.23
Shares Outstanding (Quarter)
120.52M263.00M174.05M269.59M277.42M280.64M277.80M288.30M293.17M296.65M294.92M309.55M312.62M316.99M314.81M327.98M330.94M332.73M330.11M337.00M
Shares Outstanding (Diluted) (Quarter)
120.52M263.00M174.05M269.59M277.42M280.64M277.80M288.30M293.17M296.65M294.92M309.55M312.62M316.99M314.81M327.98M330.94M332.73M330.11M337.00M
EBITDA (Quarter)
-67.16M-67.37M-71.09M-90.30M-108.19M-104.06M-100.03M-115.38M-100.36M-81.47M-81.21M-80.60M-79.38M-89.12M-80.26M-87.48M-80.62M-73.31M-79.90M-79.72M
Interest Expenses (Quarter)
2.27M2.31M0.79M2.36M22.75M22.76M0.60M13.24M13.25M13.61M1.39M10.57M10.58M10.58M0.60M8.67M8.68M15.06M4.27M12.84M
Tax Rate (Quarter)
-0.26%-0.38%-0.58%-0.37%8.41%-0.61%-2.52%-1.00%-1.67%-1.91%-2.87%-2.20%-3.28%-1.98%-2.31%-178.70%-4.76%4.98%-51.39%-8.19%