SentinelOne Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2020
Revenue	821.46	621.15	422.18	204.8	93.06	Upgrade
Revenue Growth (YoY)	32.25%	47.13%	106.14%	120.08%	100.23%	Upgrade
Cost of Revenue	211.11	178.56	144.18	81.68	39.33	Upgrade
Gross Profit	610.36	442.59	278	123.12	53.72	Upgrade
Selling, General & Admin	672.71	595.41	470.37	254.08	106.8	Upgrade
Research & Development	267	218.18	207.01	136.27	62.44	Upgrade
Operating Expenses	939.71	813.58	677.38	390.35	169.24	Upgrade
Operating Income	-329.36	-370.99	-399.38	-267.23	-115.52	Upgrade
Interest Expense	-0.17	-1.22	-1.83	-0.79	-1.4	Upgrade
Interest & Investment Income	50.1	45.88	21.41	0.2	0.23	Upgrade
Currency Exchange Gain (Loss)	-2.48	-1.78	-1.29	-2.28	-0.42	Upgrade
EBT Excluding Unusual Items	-281.91	-328.11	-381.09	-270.1	-117.11	Upgrade
Merger & Restructuring Charges	-	-7.43	-3.2	-	-	Upgrade
Gain (Loss) on Sale of Investments	0.3	2.7	-	-	-	Upgrade
Pretax Income	-281.61	-332.83	-384.29	-270.1	-117.11	Upgrade
Income Tax Expense	6.83	5.86	-5.61	1	0.46	Upgrade
Net Income	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Net Income to Common	-288.44	-338.69	-378.68	-271.1	-117.57	Upgrade
Shares Outstanding (Basic)	315	295	278	174	35	Upgrade
Shares Outstanding (Diluted)	315	295	278	174	35	Upgrade
Shares Change (YoY)	6.74%	6.16%	59.61%	390.53%	8.47%	Upgrade
EPS (Basic)	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
EPS (Diluted)	-0.92	-1.15	-1.36	-1.56	-3.31	Upgrade
Free Cash Flow	31.87	-69.68	-198.24	-99.24	-69.85	Upgrade
Free Cash Flow Per Share	0.10	-0.24	-0.71	-0.57	-1.97	Upgrade
Gross Margin	74.30%	71.25%	65.85%	60.12%	57.73%	Upgrade
Operating Margin	-40.09%	-59.73%	-94.60%	-130.49%	-124.14%	Upgrade
Profit Margin	-35.11%	-54.53%	-89.70%	-132.37%	-126.35%	Upgrade
Free Cash Flow Margin	3.88%	-11.22%	-46.96%	-48.46%	-75.07%	Upgrade
EBITDA	-298.89	-339.18	-373.76	-261.42	-113.98	Upgrade
EBITDA Margin	-36.38%	-54.60%	-88.53%	-127.65%	-122.49%	Upgrade
D&A For EBITDA	30.47	31.81	25.62	5.81	1.54	Upgrade
EBIT	-329.36	-370.99	-399.38	-267.23	-115.52	Upgrade
EBIT Margin	-40.09%	-59.73%	-94.60%	-130.49%	-124.14%	Upgrade
Advertising Expenses	23.8	18.5	12.3	8.4	6.2	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q