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SentinelOne, Inc. (S)

NYSE - Nasdaq Real Time Price. Currency in USD
Visitors trend2W10W9M
28.54+0.41 (+1.46%)
At close: 04:00PM EST
29.09 +0.55 (+1.93%)
Pre-Market: 08:25AM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
361,719
621,154
422,179
204,799
93,056
Cost of Revenue
128,655
179,281
144,177
81,677
39,332
Gross Profit
233,064
441,873
278,002
123,122
53,724
Operating Expense
606,701
813,583
680,578
390,354
169,243
Operating Income
-373,637
-371,710
-402,576
-267,232
-115,519
Net Non Operating Interest Income Expense
10,334
44,664
19,578
-585
-1,170
Other Income Expense
-904
-5,788
-1,293
-2,280
-424
Pretax Income
-364,207
-332,834
-384,291
-270,097
-117,113
Tax Provision
-7,500
5,859
-5,613
1,004
460
Net Income Common Stockholders
-356,707
-338,693
-378,678
-271,101
-117,573
Diluted NI Available to Com Stockholders
-356,707
-338,693
-378,678
-271,101
-117,573
Basic EPS
-1.20
-1.15
-1.36
-1.56
-0.55
Diluted EPS
-1.20
-1.15
-1.36
-1.56
-0.55
Basic Average Shares
273,553
294,924
277,803
174,051
215,164
Diluted Average Shares
273,553
294,924
277,803
174,051
215,164
Total Operating Income as Reported
-373,637
-378,416
-402,576
-267,232
-115,519
Total Expenses
735,356
992,864
824,755
472,031
208,575
Net Income from Continuing & Discontinued Operation
-356,707
-338,693
-378,678
-271,101
-117,573
Normalized Income
-356,707
-333,395
-378,678
-271,101
-117,573
Interest Income
11,561
45,880
21,408
202
231
Interest Expense
1,227
1,216
1,830
787
1,401
Net Interest Income
10,334
44,664
19,578
-585
-1,170
EBIT
-362,980
-331,618
-382,461
-269,310
-115,712
EBITDA
-340,836
-292,706
-352,740
-261,401
-112,875
Reconciled Cost of Revenue
128,655
179,281
144,177
81,677
39,332
Reconciled Depreciation
22,144
38,912
29,721
7,909
2,837
Net Income from Continuing Operation Net Minority Interest
-356,707
-338,693
-378,678
-271,101
-117,573
Total Unusual Items Excluding Goodwill
-2,451
-6,706
0
0
-
Total Unusual Items
-2,451
-6,706
0
0
-
Normalized EBITDA
-340,836
-286,000
-352,740
-261,401
-112,875
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-1,408
0
0
0