Balance Sheet for S - findataslice

	SentinelOne, Inc. (S)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date		2026-Apr-30	2026-Jan-31	2025-Oct-31	2025-Jul-31	2025-Apr-30	2025-Jan-31	2024-Oct-31	2024-Jul-31	2024-Apr-30	2024-Jan-31	2023-Oct-31	2023-Jul-31	2023-Apr-30	2023-Jan-31	2022-Oct-31	2022-Jul-31	2022-Apr-30	2022-Jan-31	2021-Oct-31	2021-Jul-31
Fiscal Period		Q1-FY2027	Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022
Total Assets		2,356,295,000$	2,438,102,000$	2,431,969,000$	2,350,484,000$	2,383,951,000$	2,406,625,000$	2,367,020,000$	2,347,119,000$	2,309,730,000$	2,321,407,000$	2,195,867,000$	2,207,197,000$	2,212,785,000$	2,258,913,000$	2,214,681,000$	2,265,094,000$	1,988,448,000$	2,042,181,000$	1,980,994,000$	1,976,564,000$		520,560,000$
Total Current Assets		965,854,000$	1,050,585,000$	956,962,000$	1,092,698,000$	1,030,598,000$	1,069,722,000$	990,991,000$	1,021,276,000$	1,065,939,000$	1,297,331,000$	1,069,423,000$	994,761,000$	985,533,000$	914,733,000$	952,501,000$	1,389,998,000$	1,755,500,000$	1,817,654,000$	1,772,894,000$	1,782,099,000$		464,057,000$
Cash and Cash Equivalents		153,228,000$	169,627,000$	150,206,000$	278,005,000$	188,624,000$	186,574,000$	235,742,000$	278,005,000$	198,716,000$	256,651,000$	127,340,000$	133,065,000$	150,099,000$	137,941,000$	210,472,000$	269,493,000$	766,101,000$	1,669,304,000$	1,664,866,000$	1,684,702,000$		395,472,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		1,390,441,000$	1,387,517,000$	1,475,007,000$	1,257,786,000$	1,353,353,000$	1,336,903,000$	1,376,029,000$	1,325,843,000$	1,243,791,000$	1,024,076,000$	1,126,444,000$	1,212,436,000$	1,227,252,000$	1,344,180,000$	1,262,180,000$	875,096,000$	232,948,000$	224,527,000$	208,100,000$	194,465,000$		56,503,000$
Goodwill		912,671,000$	912,671,000$	911,778,000$	629,636,000$	629,636,000$	629,636,000$	629,636,000$	629,636,000$	629,636,000$	549,411,000$	540,308,000$	540,308,000$	540,308,000$	540,308,000$	540,308,000$	540,308,000$	108,193,000$	108,193,000$	108,193,000$	108,193,000$
Other Intangible Assets		119,038,000$	129,548,000$	140,409,000$	94,272,000$	100,794,000$	107,155,000$	113,729,000$	120,307,000$	126,842,000$	122,903,000$	127,151,000$	131,127,000$	138,284,000$	145,093,000$	152,334,000$	159,677,000$	15,130,000$	15,807,000$	16,376,000$	16,705,000$		470,000$
Physical Assets		87,597,000$	84,008,000$	80,306,000$	79,227,000$	75,989,000$	71,774,000$	68,125,000$	64,257,000$	57,052,000$	48,817,000$	46,015,000$	43,878,000$	41,026,000$	38,741,000$	36,377,000$	33,031,000$	29,083,000$	24,918,000$	23,686,000$	18,892,000$		13,373,000$
Other Noncurrent Assets		30,086,000$	30,733,000$	32,609,000$	24,371,000$	25,338,000$	23,649,000$	7,051,000$	5,856,000$	5,941,000$	26,507,000$	6,659,000$	6,177,000$	5,341,000$	5,516,000$	4,978,000$	8,174,000$	11,132,000$	4,703,000$	5,401,000$			2,694,000$
Assets Held for Sale in Long Term
Total Liabilities		918,174,000$	1,000,957,000$	882,047,000$	842,698,000$	837,409,000$	737,378,000$	727,497,000$	713,432,000$	694,110,000$	727,364,000$	615,038,000$	617,878,000$	595,611,000$	602,208,000$	532,494,000$	525,278,000$	391,206,000$	391,393,000$	302,048,000$	260,596,000$		219,957,000$
Total Current Liabilities		672,280,000$	756,355,000$	627,625,000$	596,776,000$	588,928,000$	613,553,000$	607,483,000$	587,908,000$	566,048,000$	590,067,000$	498,826,000$	498,372,000$	472,927,000$	473,279,000$	404,835,000$	333,169,000$	276,709,000$	281,321,000$	205,212,000$	173,198,000$		128,906,000$
Accounts Payable		7,624,000$	10,299,000$	9,634,000$	9,725,000$	21,572,000$	8,159,000$	9,706,000$	6,746,000$	9,202,000$	6,759,000$	13,793,000$	13,840,000$	13,215,000$	11,214,000$	6,592,000$	14,469,000$	13,925,000$	9,944,000$	7,486,000$	9,615,000$		11,822,000$
Short Term Debt
Short Term Capital Lease Obligations			5,894,000$				5,278,000$	5,120,000$	4,630,000$	4,682,000$	4,689,000$	4,448,000$	4,637,000$	4,508,000$	3,895,000$	4,000,000$	4,004,000$	2,925,000$	4,613,000$	4,384,000$	3,976,000$		3,634,000$
Other Current Liabilities
Total Noncurrent Liabilities		245,894,000$	244,602,000$	254,422,000$	245,922,000$	248,481,000$	123,825,000$	120,014,000$	125,524,000$	128,062,000$	137,297,000$	116,212,000$	119,506,000$	122,684,000$	128,929,000$	127,659,000$	192,109,000$	114,497,000$	110,072,000$	96,836,000$	87,398,000$		91,051,000$
Long Term Debt																							19,621,000$
Long Term Capital Lease Obligations			9,107,000$	10,343,000$	11,543,000$	12,559,000$	13,787,000$	14,975,000$	15,497,000$	16,764,000$	18,239,000$	18,492,000$	20,519,000$	21,972,000$	23,079,000$	23,706,000$	25,261,000$	27,199,000$	24,467,000$	25,246,000$	21,448,000$		18,839,000$
Other Noncurrent Liabilities			161,325,000$	11,530,000$	3,669,000$	3,242,000$	21,808,000$	7,513,000$	6,941,000$	9,455,000$	22,367,000$	3,089,000$	2,644,000$	2,020,000$	2,788,000$	5,080,000$	66,004,000$	8,039,000$	6,543,000$	4,070,000$	3,249,000$		401,000$
Total Equity		1,438,121,000$	1,437,145,000$	1,549,922,000$	1,507,786,000$	1,546,542,000$	1,669,247,000$	1,639,523,000$	1,633,687,000$	1,615,620,000$	1,594,043,000$	1,580,829,000$	1,589,319,000$	1,617,174,000$	1,656,705,000$	1,682,187,000$	1,739,816,000$	1,597,242,000$	1,650,788,000$	1,678,946,000$	1,715,968,000$	(245,874,000$)	(320,536,000$)	(290,694,000$)	(267,291,000$)
Equity to Minority
Equity to Common Shareholders		1,438,121,000$	1,437,145,000$	1,549,922,000$	1,507,786,000$	1,546,542,000$	1,669,247,000$	1,639,523,000$	1,633,687,000$	1,615,620,000$	1,594,043,000$	1,580,829,000$	1,589,319,000$	1,617,174,000$	1,656,705,000$	1,682,187,000$	1,739,816,000$	1,597,242,000$	1,650,788,000$	1,678,946,000$	1,715,968,000$	(245,874,000$)	(320,536,000$)	(290,694,000$)	(267,291,000$)
Additional Paid-In Capital		3,591,419,000$	3,513,017,000$	3,515,181,000$	3,414,117,000$	3,378,134,000$	3,294,542,000$	3,193,601,000$	3,110,843,000$	3,027,530,000$	2,934,607,000$	2,855,205,000$	2,795,019,000$	2,729,978,000$	2,663,394,000$	2,599,279,000$	2,549,614,000$	2,309,505,000$	2,271,980,000$	2,228,438,000$	2,196,865,000$		29,869,000$
Retained Earnings		(2,154,384,000$)	(2,078,220,000$)	(1,967,988,000$)	(1,907,697,000$)	(1,835,678,000$)	(1,627,485,000$)	(1,556,697,000$)	(1,478,333,000$)	(1,409,149,000$)	(1,339,044,000$)	(1,267,062,000$)	(1,196,758,000$)	(1,107,220,000$)	(1,000,351,000$)	(906,671,000$)	(807,813,000$)	(711,507,000$)	(621,673,000$)	(549,964,000$)	(481,369,000$)		(350,572,000$)
Treasury Stock
Capital Lease Obligations			15,001,000$				19,065,000$				22,928,000$				26,974,000$				29,080,000$