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Income Overview

Revenue
$276,657K
Net Income
-$76,164K
Net Profit Margin
-27.53%
EPS
-$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue
276,657 271,153 258,913 242,183
Cost of revenue
77,965 74,320 67,851 60,474
Gross profit
198,692 196,833 191,062 181,709
Research and development
95,770 89,363 83,146 79,091
Sales and marketing
132,111 136,829 126,562 127,879
General and administrative
50,497 50,494 51,494 51,474
Restructuring
32 44 3,171 3,883
Total operating expenses
278,410 276,730 264,373 262,327
Loss from operations
-79,718 -79,897 -73,311 -80,618
Interest income, net
6,827 7,831 10,381 12,196
Other income, net
2,490 -745 -520 -327
Loss before income taxes
-70,401 -72,811 -63,450 -68,749
Provision for income taxes
5,763 37,421 -3,159 3,270
Net loss
-76,164 -110,232 -60,291 -72,019
Basic EPS
-0.23 -0.335 -0.18 -0.22
Diluted EPS
-0.23 -0.335 -0.18 -0.22
Basic Average Shares
337,000,297 328,796,991 332,732,831 330,938,421
Diluted Average Shares
337,000,297 328,796,991 332,732,831 330,938,421
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$76,164K (63.42%↑ Y/Y)US$168,104K (18.02%↑ Y/Y)Non Us$108,553K (25.37%↑ Y/Y)Loss before incometaxes-$70,401K (5.76%↑ Y/Y)Provision for income taxes$5,763K (-95.68%↓ Y/Y)Interest income, net$6,827K (-44.45%↓ Y/Y)Other income, net$2,490K (406.10%↑ Y/Y)Revenue$276,657K (20.80%↑ Y/Y)Loss from operations-$79,718K (8.88%↑ Y/Y)Gross profit$198,692K (15.19%↑ Y/Y)Cost of revenue$77,965K (37.91%↑ Y/Y)Total operatingexpenses$278,410K (7.09%↑ Y/Y)Sales and marketing$132,111K (-1.32%↓ Y/Y)Research and development$95,770K (32.55%↑ Y/Y)General andadministrative$50,497K (3.73%↑ Y/Y)Restructuring$32K (-99.38%↓ Y/Y)

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SentinelOne, Inc. (S)

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SentinelOne, Inc. (S)