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For the year ending 2026-01-31, S made $1,001,278K in revenue. -$450,735K in net income. Net profit margin of -45.02%.

Income Overview

Revenue
$1,001,278K
Net Income
-$450,735K
Net Profit Margin
-45.02%
EPS
-$1.37
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Revenue
1,001,278 821,461 621,154 422,179
Cost of revenue
259,177 211,106 179,281 144,177
Gross profit
742,101 610,355 441,873 278,002
Research and development
323,853 267,002 218,176 207,008
Sales and marketing
525,151 487,225 397,160 310,848
General and administrative
202,141 185,487 198,247 162,722
Restructuring (note 9)
12,265 0 6,706 -
Total operating expenses
1,063,410 939,714 820,289 680,578
Loss from operations
-321,309 -329,359 -378,416 -402,576
Interest income, net
42,698 50,100 45,880 21,408
Interest expense
--1,216 1,830
Interest expense, nonoperating
-171 --
Other income (expense), net
-1,100 -2,177 918 -1,293
Loss before income taxes
-279,711 -281,607 -332,834 -384,291
Provision for income taxes
171,024 6,834 5,859 -5,613
Net loss
-450,735 -288,441 -338,693 -378,678
Basic EPS
-1.37 -0.92 -1.15 -1.36
Diluted EPS
-1.37 -0.92 -1.15 -1.36
Basic Average Shares
330,111,148 314,811,783 294,923,536 277,802,861
Diluted Average Shares
330,111,148 314,811,783 294,923,536 277,802,861
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Net loss-$450,735K (-56.27%↓ Y/Y)US$610,006K (17.33%↑ Y/Y)Non Us$391,272K (29.76%↑ Y/Y)Loss before incometaxes-$279,711K (0.67%↑ Y/Y)Provision for income taxes$171,024K (2402.55%↑ Y/Y)Interest income, net$42,698K (-14.77%↓ Y/Y)Revenue$1,001,278K (21.89%↑ Y/Y)Loss from operations-$321,309K (2.44%↑ Y/Y)Gross profit$742,101K (21.59%↑ Y/Y)Other income(expense), net-$1,100K (49.47%↑ Y/Y)Cost of revenue$259,177K (22.77%↑ Y/Y)Total operatingexpenses$1,063,410K (13.16%↑ Y/Y)Sales and marketing$525,151K (7.78%↑ Y/Y)Research and development$323,853K (21.29%↑ Y/Y)General andadministrative$202,141K (8.98%↑ Y/Y)Restructuring (note 9)$12,265K

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SentinelOne, Inc. (S)

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SentinelOne, Inc. (S)