SentinelOne Statements
S
SentinelOne Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
198.94
100
50.699
25.5
148.24
74.5
63.602
32
164.02
82.4
227.62
114.4
-79.381
-39.9
12.817
6.4
-0.421
-0.2
-66.985
-33.7
2.199
1.1
-69.184
-34.8
-0.221
312.62
186.35
100
50.137
26.9
136.22
73.1
58.321
31.3
158.5
85.1
216.82
116.3
-80.6
-43.3
12.046
6.5
-0.039
-0.02
-68.593
-36.8
1.512
0.8
-70.105
-37.6
-0.226
309.55
174.18
100
48.266
27.7
125.91
72.3
56.446
32.4
148.3
85.1
204.75
117.6
-78.837
-45.3
11.976
6.9
-0.737
-0.4
-69.975
-40.2
2.007
1.2
-71.982
-41.3
-0.211
340.5
164.16
100
43.765
26.7
120.4
73.3
52.306
31.9
149.49
91.1
201.79
122.9
-81.394
-49.6
11.876
7.2
0.605
0.4
-68.987
-42.02
1.317
0.8
-70.304
-42.8
-0.237
296.65
149.4
100
44.7
29.9
104.8
70.1
54.2
36.3
146.7
98.2
200.8
134.4
-96.1
-64.3
10.9
7.3
1.4
0.9
-88.1
-59
1.5
1
-89.5
-59.9
-0.31
293.2
133.4
100
42.6
31.9
90.8
68.1
55.3
41.5
150.9
113.1
206.2
154.6
-115.4
-86.5
9.9
7.4
-0.4
-0.3
-105.8
-79.3
1.1
0.8
-106.9
-80.1
-0.37
288.3
126.1
100
39.8
31.6
86.3
68.4
53.9
42.7
132.5
105.1
186.3
147.7
-100
-79.3
9.3
7.4
-0.6
-0.5
-91.4
-72.5
2.3
1.8
-93.7
-74.3
-0.29
319.5
115.3
100
41
35.6
74.3
64.4
52.2
45.3
126.1
109.4
178.4
154.7
-104.1
-90.3
6.6
5.7
-0.8
-0.7
-98.3
-85.3
0.6
0.5
-98.9
-85.8
-0.35
280.6
102.5
100
36.3
35.4
66.2
64.6
55
53.7
118.4
115.5
173.4
169.2
-107.2
-104.6
2.6
2.5
0.4
0.4
-105.2
-102.6
-8.8
-8.6
-96.3
-94
-0.35
277.4
78.3
100
27.1
34.6
51.1
65.3
45.9
58.6
95.5
122
141.5
180.7
-90.3
-115.3
1.1
1.4
-0.3
-0.4
-89.5
-114.3
0.3
0.4
-89.8
-114.7
-0.33
269.6
65.6
100
24.2
36.9
41.4
63.1
42.6
64.9
69.8
106.4
112.5
171.5
-71.1
-108.4
0.1
0.2
-0.3
-0.5
-71.3
-108.7
0.4
0.6
-71.7
-109.3
-0.27
270.5
56
100
20.4
36.4
35.7
63.8
34.8
62.1
68.3
122
103
183.9
-67.4
-120.4
0.1
0.2
-1.1
-2
-68.3
-122
0.3
0.5
-68.6
-122.5
-0.26
266.6
45.8
100
18.8
41
27
59
31
67.7
63.1
137.8
94.1
205.5
-67.2
-146.7
-0.5
-1.09
-0.4
-0.9
-68
-148.5
0.2
0.4
-68.2
-148.9
-0.26
264.9
37.4
100
18.3
48.9
19.1
51.1
27.8
74.3
52.9
141.4
80.7
215.8
-61.6
-164.7
-0.3
-0.8
-0.6
-1.6
-62.5
-167.1
0.1
0.3
-62.6
-167.4
-0.24
256.4
29.9
100
13.8
46.2
16
53.5
20.2
67.6
32.9
110
53.1
177.6
-37
-123.7
-0.3
-1.003
-0.3
-1.003
-37.6
-125.8
0.2
0.7
-37.8
-126.4
-0.15
256.4
24.6
100
10.3
41.9
14.2
57.7
14.9
60.6
29
117.9
43.9
178.5
-29.7
-120.7
-0.3
-1.2
-0.1
-0.4
-30.1
-122.4
0.1
0.4
-30.2
-122.8
-0.12
256.4
20.7
100
7.5
36.2
13.1
63.3
13.5
65.2
22.2
107.2
35.7
172.5
-22.6
-109.2
-0.4
-1.9
0.2
1
-22.8
-110.1
0.1
0.5
-22.9
-110.6
-0.09
256.4
18
100
7.6
42.2
10.3
57.2
13.9
77.2
22.7
126.1
36.6
203.3
-26.2
-145.6
-0.2
-1.1
-0.2
-1.1
-26.6
-147.8
0.1
0.6
-26.6
-147.8
-0.1
256.4
12.1
100
4.7
38.8
7.4
61.2
9
74.4
17.6
145.5
26.6
219.8
-19.2
-158.7
-0.2
-1.7
-0.1
-0.8
-19.5
-161.2
—
0
-19.6
-162
-0.08
256.4
10.6
100
3.9
36.8
6.7
63.2
9.3
87.7
15
141.5
24.2
228.3
-17.6
-166.04
-0.2
-1.9
-0.1
-0.9
-17.9
-168.9
0.1
0.9
-17.9
-168.9
-0.07
256.4