SentinelOne Inc (S)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-10-31 2025-07-31 2025-04-30 2025-01-31
Revenue 258,913,000 242,183,000 229,029,000 225,521,000
Cost of Revenue 67,851,000 60,474,000 56,532,000 57,010,000
Gross Profit 191,062,000 181,709,000 172,497,000 168,511,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 178,056,000 179,353,000 182,560,000 174,143,000
Operating Expenses 261,202,000 262,327,000 259,980,000 248,769,000
Operating Income -73,311,000 -80,618,000 -87,483,000 -80,258,000
Interest Expense 0 0 0 61,000
Income Before Tax -63,450,000 -68,749,000 -74,701,000 -69,189,000
Income Tax Expense -3,159,000 3,270,000 133,492,000 1,599,000
Net Income -60,291,000 -72,019,000 -208,193,000 -70,788,000
Per Share
EPS -0.18 -0.22 -0.63 -0.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 821,461,000 621,154,000 422,179,000 204,799,000 93,056,000
Cost of Revenue 211,106,000 179,281,000 144,177,000 81,677,000 39,332,000
Gross Profit 610,355,000 441,873,000 278,002,000 123,122,000 53,724,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 672,712,000 595,407,000 473,570,000 254,080,000 106,799,000
Operating Expenses 939,714,000 813,583,000 680,578,000 390,354,000 169,243,000
Operating Income -329,359,000 -378,416,000 -402,576,000 -267,232,000 -115,519,000
Interest Expense 171,000 1,216,000 1,830,000 787,000 1,401,000
Income Before Tax -281,607,000 -332,834,000 -384,291,000 -270,097,000 -117,113,000
Income Tax Expense 6,834,000 5,859,000 -5,613,000 1,004,000 460,000
Net Income -288,441,000 -338,693,000 -378,678,000 -271,101,000 -117,573,000
Per Share
EPS -0.92 -1.15 -1.36 -1.00 -0.58
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 186,574,000 256,651,000 137,941,000 1,669,304,000
Short Term Investments 535,331,000 669,305,000 485,584,000 374,000
Net Receivables 236,012,000 214,322,000 151,492,000 101,491,000
Inventory 0 0 37,904,000 27,546,000
Total Current Assets 1,069,722,000 1,297,331,000 914,733,000 1,817,654,000
Property Plant Equipment 71,774,000 67,291,000 62,305,000 48,802,000
Goodwill and Intangibles 736,791,000 672,314,000 685,401,000 124,000,000
Total Assets 2,406,625,000 2,321,407,000 2,258,913,000 2,042,181,000
Liabilities
Account Payables 8,159,000 6,759,000 11,214,000 9,944,000
Short Term Debt 5,278,000 4,689,000 7,790,000 4,613,000
Total Current Liabilities 613,553,000 590,067,000 473,279,000 281,321,000
Long Term Debt 13,787,000 18,239,000 23,079,000 24,467,000
Total Liabilities 737,378,000 727,364,000 602,208,000 391,393,000
Shareholders Equity
Retained Earnings -1,627,485,000 -1,339,044,000 -1,000,351,000 -621,673,000
Total Shareholders Equity 1,669,247,000 1,594,043,000 1,656,705,000 1,650,788,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 186,574,000 256,651,000 137,941,000 1,669,304,000 395,472,000
Short Term Investments 535,331,000 669,305,000 485,584,000 374,000 364,000
Net Receivables 236,012,000 214,322,000 151,492,000 101,491,000 39,315,000
Inventory 0 0 37,904,000 27,546,000 0
Total Current Assets 1,069,722,000 1,297,331,000 914,733,000 1,817,654,000 464,057,000
Property Plant Equipment 71,774,000 67,291,000 62,305,000 48,802,000 31,399,000
Goodwill and Intangibles 736,791,000 672,314,000 685,401,000 124,000,000 470,000
Total Assets 2,406,625,000 2,321,407,000 2,258,913,000 2,042,181,000 520,560,000
Liabilities
Account Payables 8,159,000 6,759,000 11,214,000 9,944,000 11,822,000
Short Term Debt 5,278,000 4,689,000 7,790,000 4,613,000 3,634,000
Total Current Liabilities 613,553,000 590,067,000 473,279,000 281,321,000 128,906,000
Long Term Debt 13,787,000 18,239,000 23,079,000 24,467,000 38,460,000
Total Liabilities 737,378,000 727,364,000 602,208,000 391,393,000 841,096,000
Shareholders Equity
Retained Earnings -1,627,485,000 -1,339,044,000 -1,000,351,000 -621,673,000 -350,572,000
Total Shareholders Equity 1,669,247,000 1,594,043,000 1,656,705,000 1,650,788,000 -320,536,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income -288,441,000 -338,693,000 -378,678,000 -271,101,000
Depreciation & Amortization 42,766,000 38,912,000 29,721,000 7,909,000
Stock Based Compensation 267,531,000 216,870,000 164,466,000 87,889,000
Change in Working Capital -46,622,000 -20,156,000 -35,368,000 55,639,000
Operating Cash Flow 33,728,000 -68,374,000 -193,287,000 -95,588,000
Investing Activities
Capital Expenditure -27,136,000 -18,765,000 -18,812,000 -10,294,000
Investments -1,860,000 -1,304,000 -18,812,000 -10,294,000
Investing Cash Flow -218,397,000 140,590,000 -1,312,666,000 -19,743,000
Financing Activities
Debt Repayment 0 0 0 -20,000,000
Common Stock Issued/Repurchased 55,885,000 66,611,000 55,467,000 1,399,918,000
Dividends Paid 0 0 0 -11,356,000
Financing Cash Flow 55,885,000 47,464,000 36,308,000 1,387,124,000
Summary
Free Cash Flow 6,592,000 -87,139,000 -212,099,000 -105,882,000
Net Change in Cash -128,784,000 119,680,000 -1,469,645,000 1,272,939,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income -288,441,000 -338,693,000 -378,678,000 -271,101,000 -117,573,000
Depreciation & Amortization 42,766,000 38,912,000 29,721,000 7,909,000 2,837,000
Stock Based Compensation 267,531,000 216,870,000 164,466,000 87,889,000 15,912,000
Change in Working Capital -46,622,000 -20,156,000 -35,368,000 55,639,000 17,673,000
Operating Cash Flow 33,728,000 -68,374,000 -193,287,000 -95,588,000 -66,570,000
Investing Activities
Capital Expenditure -27,136,000 -18,765,000 -18,812,000 -10,294,000 -6,265,000
Investments -1,860,000 -1,304,000 -18,812,000 -10,294,000 -3,283,000
Investing Cash Flow -218,397,000 140,590,000 -1,312,666,000 -19,743,000 -6,265,000
Financing Activities
Debt Repayment 0 0 0 -20,000,000 -20,000,000
Common Stock Issued/Repurchased 55,885,000 66,611,000 55,467,000 1,399,918,000 0
Dividends Paid 0 0 0 -11,356,000 0
Financing Cash Flow 55,885,000 47,464,000 36,308,000 1,387,124,000 423,978,000
Summary
Free Cash Flow 6,592,000 -87,139,000 -212,099,000 -105,882,000 -72,835,000
Net Change in Cash -128,784,000 119,680,000 -1,469,645,000 1,272,939,000 351,432,000