SentinelOne Statements
S
Data from SentinelOne`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Oct, 2024
Next reporting period:
29 Jan, 2025
Report frequency:
Quarterly
Earnings release date:
04 Dec, 2024
Expected release date:
04 Dec, 2024
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
210.65
5.9 %
100
53.26
25.3
157.39
6.2 %
74.7
70.453
33.4
176.06
83.6
246.51
8.3 %
117
-89.12
-12.3 %
-42.3
12.658
6
-0.378
-0.2
-76.84
-14.7 %
-36.5
1.524
0.7
-78.364
-13.3 %
-37.2
-0.247
316.99
198.94
6.8 %
100
50.699
25.5
148.24
8.8 %
74.5
63.602
32
164.02
82.4
227.62
5 %
114.4
-79.381
1.5 %
-39.9
12.817
6.4
-0.421
-0.2
-66.985
2.3 %
-33.7
2.199
1.1
-69.184
1.3 %
-34.8
-0.221
312.62
186.35
7 %
100
50.137
26.9
136.22
8.2 %
73.1
58.321
31.3
158.5
85.1
216.82
5.9 %
116.3
-80.6
-2.2 %
-43.3
12.046
6.5
-0.039
-0.02
-68.593
2 %
-36.8
1.512
0.8
-70.105
2.6 %
-37.6
-0.226
309.55
174.18
6.1 %
100
48.266
27.7
125.91
4.6 %
72.3
56.446
32.4
148.3
85.1
204.75
1.5 %
117.6
-78.837
3.1 %
-45.3
11.976
6.9
-0.737
-0.4
-69.975
-1.4 %
-40.2
2.007
1.2
-71.982
-2.4 %
-41.3
-0.211
340.5
164.16
9.9 %
100
43.765
26.7
120.4
14.9 %
73.3
52.306
31.9
149.49
91.1
201.79
0.5 %
122.9
-81.394
15.3 %
-49.6
11.876
7.2
0.605
0.4
-68.987
21.7 %
-42.02
1.317
0.8
-70.304
21.4 %
-42.8
-0.237
296.65
149.4
12 %
100
44.7
29.9
104.8
15.4 %
70.1
54.2
36.3
146.7
98.2
200.8
-2.6 %
134.4
-96.1
16.7 %
-64.3
10.9
7.3
1.4
0.9
-88.1
16.7 %
-59
1.5
1
-89.5
16.3 %
-59.9
-0.31
293.2
133.4
5.8 %
100
42.6
31.9
90.8
5.2 %
68.1
55.3
41.5
150.9
113.1
206.2
10.7 %
154.6
-115.4
-15.4 %
-86.5
9.9
7.4
-0.4
-0.3
-105.8
-15.8 %
-79.3
1.1
0.8
-106.9
-14.1 %
-80.1
-0.37
288.3
126.1
9.4 %
100
39.8
31.6
86.3
16.2 %
68.4
53.9
42.7
132.5
105.1
186.3
4.4 %
147.7
-100
3.9 %
-79.3
9.3
7.4
-0.6
-0.5
-91.4
7 %
-72.5
2.3
1.8
-93.7
5.3 %
-74.3
-0.29
319.5
115.3
12.5 %
100
41
35.6
74.3
12.2 %
64.4
52.2
45.3
126.1
109.4
178.4
2.9 %
154.7
-104.1
2.9 %
-90.3
6.6
5.7
-0.8
-0.7
-98.3
6.6 %
-85.3
0.6
0.5
-98.9
-2.7 %
-85.8
-0.35
280.6
102.5
30.9 %
100
36.3
35.4
66.2
29.5 %
64.6
55
53.7
118.4
115.5
173.4
22.5 %
169.2
-107.2
-18.7 %
-104.6
2.6
2.5
0.4
0.4
-105.2
-17.5 %
-102.6
-8.8
-8.6
-96.3
-7.2 %
-94
-0.35
277.4
78.3
19.4 %
100
27.1
34.6
51.1
23.4 %
65.3
45.9
58.6
95.5
122
141.5
25.8 %
180.7
-90.3
-27 %
-115.3
1.1
1.4
-0.3
-0.4
-89.5
-25.5 %
-114.3
0.3
0.4
-89.8
-25.2 %
-114.7
-0.33
269.6
65.6
17.1 %
100
24.2
36.9
41.4
16 %
63.1
42.6
64.9
69.8
106.4
112.5
9.2 %
171.5
-71.1
-5.5 %
-108.4
0.1
0.2
-0.3
-0.5
-71.3
-4.4 %
-108.7
0.4
0.6
-71.7
-4.5 %
-109.3
-0.27
270.5
56
22.3 %
100
20.4
36.4
35.7
32.2 %
63.8
34.8
62.1
68.3
122
103
9.5 %
183.9
-67.4
-0.3 %
-120.4
0.1
0.2
-1.1
-2
-68.3
-0.4 %
-122
0.3
0.5
-68.6
-0.6 %
-122.5
-0.26
266.6
45.8
22.5 %
100
18.8
41
27
41.4 %
59
31
67.7
63.1
137.8
94.1
16.6 %
205.5
-67.2
-9.1 %
-146.7
-0.5
-1.09
-0.4
-0.9
-68
-8.8 %
-148.5
0.2
0.4
-68.2
-8.9 %
-148.9
-0.26
264.9
37.4
25.1 %
100
18.3
48.9
19.1
19.4 %
51.1
27.8
74.3
52.9
141.4
80.7
52 %
215.8
-61.6
-66.5 %
-164.7
-0.3
-0.8
-0.6
-1.6
-62.5
-66.2 %
-167.1
0.1
0.3
-62.6
-65.6 %
-167.4
-0.24
256.4
29.9
21.5 %
100
13.8
46.2
16
12.7 %
53.5
20.2
67.6
32.9
110
53.1
21 %
177.6
-37
-24.6 %
-123.7
-0.3
-1.003
-0.3
-1.003
-37.6
-24.9 %
-125.8
0.2
0.7
-37.8
-25.2 %
-126.4
-0.15
256.4
24.6
18.8 %
100
10.3
41.9
14.2
8.4 %
57.7
14.9
60.6
29
117.9
43.9
23 %
178.5
-29.7
-31.4 %
-120.7
-0.3
-1.2
-0.1
-0.4
-30.1
-32 %
-122.4
0.1
0.4
-30.2
-31.9 %
-122.8
-0.12
256.4
20.7
15 %
100
7.5
36.2
13.1
27.2 %
63.3
13.5
65.2
22.2
107.2
35.7
-2.5 %
172.5
-22.6
13.7 %
-109.2
-0.4
-1.9
0.2
1
-22.8
14.3 %
-110.1
0.1
0.5
-22.9
13.9 %
-110.6
-0.09
256.4
18
48.8 %
100
7.6
42.2
10.3
39.2 %
57.2
13.9
77.2
22.7
126.1
36.6
37.6 %
203.3
-26.2
-36.5 %
-145.6
-0.2
-1.1
-0.2
-1.1
-26.6
-36.4 %
-147.8
0.1
0.6
-26.6
-35.7 %
-147.8
-0.1
256.4
12.1
14.2 %
100
4.7
38.8
7.4
10.4 %
61.2
9
74.4
17.6
145.5
26.6
9.9 %
219.8
-19.2
-9.1 %
-158.7
-0.2
-1.7
-0.1
-0.8
-19.5
-8.9 %
-161.2
—
0
-19.6
-9.5 %
-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