Income Statement 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 Revenue		276,657,000$	271,153,000$	258,913,000$	242,183,000$	229,029,000$	225,521,000$	210,648,000$	198,937,000$	186,355,000$	174,175,000$	164,165,000$	149,421,000$	133,393,000$	126,096,000$	115,323,000$	102,505,000$	78,255,000$	65,636,000$	56,018,000$	45,750,000$	37,395,000$	29,868,000$	24,557,000$	20,674,000$
QoQ%		2.03%	4.73%	6.91%	5.74%	1.56%	7.06%	5.89%	6.75%	6.99%	6.10%	9.87%	12.02%	5.79%	9.34%	12.51%	30.99%	19.23%	17.17%	22.44%	22.34%	25.20%	21.63%	18.78%
YoY%		20.80%	20.23%	22.91%	21.74%	22.90%	29.48%	28.32%	33.14%	39.70%	38.13%	42.35%	45.77%	70.46%	92.11%	105.87%	124.06%	109.27%	119.75%	128.11%	121.29%
Cost Of Revenue		77,965,000$	74,320,000$	67,851,000$	60,474,000$	56,532,000$	57,010,000$	53,260,000$	50,699,000$	50,137,000$	48,266,000$	43,765,000$	44,667,000$	42,583,000$	39,771,000$	41,006,000$	36,261,000$	27,139,000$	24,249,000$	20,357,000$	18,788,000$	18,283,000$	13,835,000$	10,341,000$	7,543,000$
Gross Profit		198,692,000$	196,833,000$	191,062,000$	181,709,000$	172,497,000$	168,511,000$	157,388,000$	148,238,000$	136,218,000$	125,909,000$	120,400,000$	104,754,000$	90,810,000$	86,325,000$	74,317,000$	66,244,000$	51,116,000$	41,387,000$	35,661,000$	26,962,000$	19,112,000$	16,033,000$	14,216,000$	13,131,000$
Gross Margin		71.82%	72.59%	73.79%	75.03%	75.32%	74.72%	74.72%	74.52%	73.10%	72.29%	73.34%	70.11%	68.08%	68.46%	64.44%	64.63%	65.32%	63.06%	63.66%	58.93%	51.11%	53.68%	57.89%	63.52%
Operating Expenses		278,410,000$	276,730,000$	264,373,000$	262,327,000$	259,980,000$	248,769,000$	246,508,000$	227,619,000$	216,818,000$	207,123,000$	201,868,000$	205,111,000$	206,187,000$	186,355,000$	178,375,000$	174,436,000$	141,412,000$	112,478,000$	103,035,000$	94,117,000$	80,724,000$	53,076,000$	43,902,000$	35,692,000$
Operating Income		(79,718,000$)	(79,897,000$)	(73,311,000$)	(80,618,000$)	(87,483,000$)	(80,258,000$)	(89,120,000$)	(79,381,000$)	(80,600,000$)	(81,214,000$)	(81,468,000$)	(100,357,000$)	(115,377,000$)	(100,030,000$)	(104,058,000$)	(108,192,000$)	(90,296,000$)	(71,091,000$)	(67,374,000$)	(67,155,000$)	(61,612,000$)	(37,043,000$)	(29,686,000$)	(22,561,000$)
Operating Margin		(28.82%)	(29.47%)	(28.32%)	(33.29%)	(38.20%)	(35.59%)	(42.31%)	(39.90%)	(43.25%)	(46.63%)	(49.63%)	(67.16%)	(86.49%)	(79.33%)	(90.23%)	(105.55%)	(115.39%)	(108.31%)	(120.27%)	(146.79%)	(164.76%)	(124.02%)	(120.89%)	(109.13%)
Interest Income		6,827,000$	7,831,000$	10,381,000$	12,196,000$	12,290,000$	12,298,000$	12,696,000$	12,853,000$	12,082,000$	10,763,000$	11,877,000$	11,489,000$	10,535,000$	9,906,000$	7,193,000$	3,222,000$	1,087,000$	59,000$	99,000$	21,000$	23,000$	25,000$	10,000$	46,000$
Interest Expenses		0$		0$	0$	0$		0$	0$	36,000$	3,000$	1,000$	605,000$	607,000$	605,000$	613,000$	607,000$	5,000$	2,000$	3,000$	479,000$	303,000$	312,000$	312,000$	477,000$
Income Before Tax		(70,401,000$)	(72,811,000$)	(63,450,000$)	(68,749,000$)	(74,701,000$)	(69,189,000$)	(76,840,000$)	(66,985,000$)	(68,593,000$)	(69,975,000$)	(68,987,000$)	(88,064,000$)	(105,808,000$)	(91,377,000$)	(98,259,000$)	(105,150,000$)	(89,505,000$)	(71,293,000$)	(68,333,000$)	(67,986,000$)	(62,485,000$)	(37,632,000$)	(30,099,000$)	(22,810,000$)
Tax Expenses		5,763,000$	37,421,000$	(3,159,000$)	3,270,000$	133,492,000$	1,599,000$	1,524,000$	2,199,000$	1,512,000$	2,007,000$	1,317,000$	1,474,000$	1,061,000$	2,303,000$	599,000$	(8,844,000$)	329,000$	416,000$	262,000$	177,000$	149,000$	209,000$	57,000$	128,000$
Net Income		(76,164,000$)	(110,232,000$)	(60,291,000$)	(72,019,000$)	(208,193,000$)	(70,788,000$)	(78,364,000$)	(69,184,000$)	(70,105,000$)	(71,982,000$)	(70,304,000$)	(89,538,000$)	(106,869,000$)	(93,680,000$)	(98,858,000$)	(96,306,000$)	(89,834,000$)	(71,709,000$)	(68,595,000$)	(68,163,000$)	(62,634,000$)	(37,841,000$)	(30,156,000$)	(22,938,000$)
Profit Margin		(27.53%)	(40.65%)	(23.29%)	(29.74%)	(90.90%)	(31.39%)	(37.20%)	(34.78%)	(37.62%)	(41.33%)	(42.83%)	(59.92%)	(80.12%)	(74.29%)	(85.72%)	(93.95%)	(114.80%)	(109.25%)	(122.45%)	(148.99%)	(167.49%)	(126.69%)	(122.80%)	(110.95%)
TTM		(30.39%)	(45.02%)	(43.04%)	(47.32%)	(49.36%)	(35.11%)	(37.61%)	(38.91%)	(44.79%)	(54.53%)	(62.89%)	(74.19%)	(82.90%)	(89.70%)	(98.61%)	(107.95%)	(121.43%)	(132.37%)	(140.35%)	(144.50%)	(136.51%)
Earnings to Minority
Earnings to Common Shareholders		(76,164,000$)	(110,232,000$)	(60,291,000$)	(72,019,000$)	(208,193,000$)	(70,788,000$)	(78,364,000$)	(69,184,000$)	(70,105,000$)	(71,982,000$)	(70,304,000$)	(89,538,000$)	(106,869,000$)	(93,680,000$)	(98,858,000$)	(96,306,000$)	(89,834,000$)	(71,709,000$)	(68,595,000$)	(68,163,000$)	(62,634,000$)	(37,841,000$)	(30,156,000$)	(22,938,000$)
QoQ%		30.91%	(82.83%)	16.29%	65.41%	(194.11%)	9.67%	(13.27%)	1.31%	2.61%	(2.39%)	21.48%	16.22%	(14.08%)	5.24%	(2.65%)	(7.20%)	(25.28%)	(4.54%)	(.63%)	(8.83%)	(65.52%)	(25.48%)	(31.47%)
YoY%		63.42%	(55.72%)	23.06%	(4.10%)	(196.97%)	1.66%	(11.46%)	22.73%	34.40%	23.16%	28.88%	7.03%	(18.96%)	(30.64%)	(44.12%)	(41.29%)	(43.43%)	(89.50%)	(127.47%)	(197.16%)
Earnings Per Share, Basic		(0.23$)	(0.34$)	(0.18$)	(0.22$)	(0.63$)	(0.22$)	(0.25$)	(0.22$)	(0.23$)	(0.24$)	(0.24$)	(0.31$)	(0.37$)	(0.33$)	(0.35$)	(0.35$)	(0.33$)	(0.27$)	(0.26$)	(0.57$)	(1.37$)		(0.85$)
Earnings Per Share, Diluted		(0.23$)	(0.34$)	(0.18$)	(0.22$)	(0.63$)	(0.22$)	(0.25$)	(0.22$)	(0.23$)	(0.24$)	(0.24$)	(0.31$)	(0.37$)	(0.33$)	(0.35$)	(0.35$)	(0.33$)	(0.27$)	(0.26$)	(0.57$)	(1.37$)		(0.85$)
Unlevered FCF Per Share, Basic		0.11$	0.01$	0.06$	0.00$	0.16$	(0.01$)	(0.02$)	0.01$	0.13$	(0.02$)	(0.08$)	(0.04$)	(0.10$)	(0.08$)	(0.22$)	(0.23$)	(0.19$)	(0.02$)	(0.07$)		(0.69$)		(0.53$)
Unlevered FCF Per Share, Diluted		0.11$	0.01$	0.06$	0.00$	0.16$	(0.01$)	(0.02$)	0.01$	0.13$	(0.02$)	(0.08$)	(0.04$)	(0.10$)	(0.08$)	(0.22$)	(0.23$)	(0.19$)	(0.02$)	(0.07$)		(0.69$)		(0.53$)
Average Shares, Basic		337,000,297	328,796,991	332,732,831	330,938,421	327,976,349	320,096,605	316,987,303	312,615,531	309,547,693	301,572,190	296,650,848	293,170,401	288,300,705	283,564,630	280,635,022	277,417,227	269,594,565	266,959,513	262,999,535	120,520,061	45,725,703		35,646,513
Average Shares, Diluted		337,000,297	328,796,991	332,732,831	330,938,421	327,976,349	320,096,605	316,987,303	312,615,531	309,547,693	301,572,190	296,650,848	293,170,401	288,300,705	283,564,630	280,635,022	277,417,227	269,594,565	266,959,513	262,999,535	120,520,061	45,725,703		35,646,513
EBIT		(70,401,000$)	(72,811,000$)	(63,450,000$)	(68,749,000$)	(74,701,000$)	(69,189,000$)	(76,840,000$)	(66,985,000$)	(68,557,000$)	(69,972,000$)	(68,986,000$)	(87,459,000$)	(105,201,000$)	(90,772,000$)	(97,646,000$)	(104,543,000$)	(89,500,000$)	(71,291,000$)	(68,330,000$)	(67,507,000$)	(62,182,000$)	(37,320,000$)	(29,787,000$)	(22,333,000$)
EBITDA		(53,562,000$)	(55,928,000$)	(48,517,000$)	(56,480,000$)	(63,853,000$)	(58,248,000$)	(66,125,000$)	(56,566,000$)	(57,866,000$)	(59,609,000$)	(59,060,000$)	(77,951,000$)	(96,086,000$)	(81,148,000$)	(88,343,000$)	(95,851,000$)	(87,398,000$)	(69,244,000$)	(66,105,000$)	(65,529,000$)	(60,523,000$)	(36,509,000$)	(29,059,000$)	(22,333,000$)