SentinelOne Income Statement (2020-2025) | 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
Revenue & cost
Revenue 17.96M24.56M29.87M37.40M45.75M56.02M65.64M78.25M102.50M115.32M126.10M133.39M149.42M164.16M174.18M186.35M198.94M210.65M225.52M229.03M242.18M258.91M
Cost of Revenue 17.75M19.97M23.71M36.18M40.97M41.31M42.12M60.64M79.00M83.95M87.25M99.17M98.26M98.25M101.48M115.83M119.62M123.71M128.06M133.88M127.88M126.56M
Gross Profit 10.34M14.22M16.03M19.11M26.96M35.66M41.39M51.12M66.24M74.32M86.33M90.81M104.75M120.40M125.91M136.22M148.24M157.39M168.51M172.50M181.71M191.06M
Operating items
Research & Development 13.87M14.93M20.18M27.82M31.04M34.77M42.64M45.88M54.99M52.23M53.90M55.26M54.16M52.31M56.45M58.32M63.60M70.45M74.63M72.25M79.09M83.15M
Selling, General & Administrative 4.96M9.00M9.19M16.72M22.11M26.95M27.72M34.89M40.45M42.19M45.20M51.75M48.43M51.24M46.82M42.67M44.40M52.34M46.08M48.68M51.47M51.49M
Restructuring Costs 0.07M2.38M5.17M3.88M3.17M
Other Operating Expenses 17.75M19.97M23.71M36.18M40.97M41.31M42.12M60.64M79.00M83.95M87.25M99.17M102.52M98.25M101.48M115.83M119.62M123.71M128.06M133.88M127.88M126.56M
Operating Expenses 36.57M43.90M53.08M80.72M94.12M103.03M112.48M141.41M174.44M178.38M186.35M206.19M205.11M201.87M207.12M216.82M227.62M246.51M248.77M259.98M262.33M264.37M
Operating Income -26.23M-29.69M-37.04M-61.61M-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
EBIT -26.23M-29.69M-37.04M-61.61M-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
Non-operating items
Interest & Investment Income 0.15M0.01M0.03M0.02M0.02M0.10M0.06M1.09M3.22M7.19M9.91M10.54M11.49M11.88M11.98M12.05M12.82M12.66M12.58M12.29M12.20M10.38M
Other Non Operating Income -0.19M-0.11M-0.30M-0.59M-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
Non Operating Income -0.19M-0.11M-0.30M-0.59M-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
Net income details
EBT -26.57M-30.10M-37.63M-62.48M-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
Tax Provisions 0.07M0.06M0.21M0.15M0.18M0.26M0.42M0.33M-8.84M0.60M2.30M1.06M1.47M1.32M2.01M1.51M2.20M1.52M1.60M133.49M3.27M-3.16M
Profit After Tax -26.64M-30.16M-37.84M-62.63M-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
Income from Continuing Operations -26.64M-30.16M-37.84M-62.63M-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
Consolidated Net Income -26.64M-30.16M-37.84M-62.63M-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
Income towards Parent Company -26.64M-30.16M-37.84M-62.63M-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
Net Income towards Common Stockholders -26.64M-30.16M-37.84M-62.63M-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
Additional items
EPS (Basic) -0.78-0.85-1.01-1.37-0.57-0.26-0.17-0.33-0.35-0.35-0.33-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18
EPS (Weighted Average and Diluted) -0.78-0.85-1.01-1.37-0.57-0.26-0.17-0.33-0.35-0.35-0.33-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18
Shares Outstanding (Weighted Average) 253.53M253.53M265.03M266.91M271.76M278.98M280.92M282.68M288.62M292.03M295.67M298.67M310.01M312.87M317.22M321.34M329.66M332.49M333.61M
Shares Outstanding (Diluted Average) 34.48M35.65M35.48M45.73M120.52M263.00M174.05M269.59M277.42M280.64M277.80M288.30M293.17M296.65M294.92M309.55M312.62M316.99M314.81M327.98M330.94M332.73M
EBITDA -26.23M-29.69M-37.04M-61.61M-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
Interest Expenses 0.30M0.31M0.31M0.30M0.48M0.00M0.00M0.01M0.61M0.61M0.60M0.61M0.60M0.00M0.00M0.04M0.04M0.04M0.06M
Tax Rate 8.41%4.98%