SentinelOne S Income Statement (2020-2026)

NYSE S
$19.56 -0.32 (-1.61%)
As of: Sep 8, 2026 · 3:22 PM EDT
Reported Financials

SentinelOne Quarterly Income Statement

Periods 25 quarters
Latest Jul 2026

SentinelOne reported revenue of $291.98M and net income of -$93.40M for the quarter ended Jul 2026, up 20.6% year over year. This income statement covers 25 quarters of results from Jul 2020 through Jul 2026, standardized by Business Quant from the company’s SEC filings.

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 Jul2026
Revenue & cost
Revenue
56.02M65.64M78.25M102.50M115.32M126.10M133.39M149.42M164.16M174.18M186.35M198.94M210.65M225.52M229.03M242.18M258.91M271.15M276.66M291.98M
Cost of RevenueCost of Rev
20.36M24.25M27.14M36.26M41.01M39.77M42.58M44.67M43.77M48.27M50.14M50.70M53.26M57.01M56.53M60.47M67.85M74.32M77.97M81.56M
Gross Profit
35.66M41.39M51.12M66.24M74.32M86.33M90.81M104.75M120.40M125.91M136.22M148.24M157.39M168.51M172.50M181.71M191.06M196.83M198.69M210.42M
Operating items
Research & DevelopmentR&D
41.31M42.12M60.64M79.00M83.95M87.25M99.17M98.26M98.25M101.48M115.83M119.62M123.71M128.06M133.88M127.88M126.56M136.83M132.11M123.55M
Selling, General & AdministrativeSG&A
26.95M27.72M34.89M40.45M42.19M45.20M51.75M48.43M51.24M46.82M42.67M44.40M52.34M46.08M48.68M51.47M51.49M50.49M50.50M56.33M
Restructuring CostsRestructuring
4.25M0.07M2.38M5.17M3.90M3.17M0.04M0.03M24.43M
Other Operating ExpensesOther Opex
34.77M42.64M45.88M54.99M52.23M53.90M55.26M54.16M52.31M56.45M58.32M63.60M70.45M74.63M72.25M79.07M83.15M89.36M95.77M96.88M
Operating ExpensesOpex
103.03M112.48M141.41M174.44M178.38M186.35M206.19M205.11M201.87M207.12M216.82M227.62M246.51M248.77M259.98M262.33M264.37M276.73M278.41M301.18M
Operating IncomeOp. Inc
-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-90.76M
EBIT
-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-90.76M
Non-operating items
Non Operating Interest Expenses
0.00M0.00M0.01M0.61M0.61M0.60M0.61M0.60M0.00M0.00M0.04M0.04M0.04M0.06M
Interest & Investment IncomeInt & Inv Inc
0.10M0.06M1.09M3.22M7.19M9.91M10.54M11.49M11.88M10.76M12.05M12.82M12.66M12.41M12.29M12.20M10.38M7.83M6.83M6.15M
Other Non Operating IncomeOther Non Op Inc.
-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-2.41M
Net income details
EBT
-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-87.02M
Tax ProvisionsTaxes
0.26M0.42M0.33M-8.84M0.60M2.30M1.06M1.47M1.32M2.01M1.51M2.20M1.52M1.60M133.49M3.27M-3.16M37.42M5.76M6.38M
Profit After TaxPAT
-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-93.40M
Income from Continuing OperationsIncome (Continuing)
-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-93.40M
Consolidated Net IncomeConsol Net Inc.
-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-93.40M
Income towards Parent CompanyParent Net Inc
-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-93.40M
Net Income towards Common StockholdersNet Income
-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-93.40M
Additional items
EPS (Basic)
-0.26-0.41-0.33-0.35-0.35-0.34-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18-0.33-0.23-0.27
EPS (Diluted)
-0.26-0.41-0.33-0.35-0.35-0.34-0.37-0.31-0.24-0.24-0.23-0.22-0.25-0.22-0.63-0.22-0.18-0.33-0.23-0.27
Shares Outstanding
263.00M174.05M269.59M277.42M280.64M277.80M288.30M293.17M296.65M294.92M309.55M312.62M316.99M314.81M327.98M330.94M332.73M330.11M337.00M341.53M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
263.00M174.05M269.59M277.42M280.64M277.80M288.30M293.17M296.65M294.92M309.55M312.62M316.99M314.81M327.98M330.94M332.73M330.11M337.00M341.53M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
266.62M271.76M272.50M277.42M280.64M286.76M291.23M294.90M297.91M304.69M311.56M315.93M320.11M325.58M331.07M332.13M339.75M337.78M341.48M346.04M
EBITDA
-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-90.76M
Interest ExpensesInt Expense
0.00M0.00M0.01M0.61M0.61M0.60M0.61M0.60M0.00M0.00M0.04M0.04M0.04M0.06M
Tax Rate
-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%-7.33%