Name: S Income Statement - Sentinelone Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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S - Sentinelone, Inc.

USD | NYSE | Technology

S Income Statement - Sentinelone Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q3 FY 21	Q2 FY 21
Revenues
Revenues	276.7	271.2	258.9	242.2	229.0	225.5	210.6	198.9	186.4	174.2	164.2	149.4	133.4	126.1	115.3	102.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	1,048.9	1,001.3	821.5	621.2	422.2	204.8	93.1	46.5
Cost of Revenue	280.6	259.2	211.1	179.3	144.2	81.7	39.3	18.3
Gross Profit	768.3	742.1	610.4	441.9	278.0	123.1	53.7	28.1
Operating Expenses
Research & Development	347.4	323.9	267.0	218.2	207.0	136.3	62.4	36.7
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	(313.5)	(321.3)	(329.4)	(378.4)	(402.6)	(267.2)	(115.5)	(75.0)
Non-Operating
Interest Income	-	42.7	49.9	44.7	21.4	0.2	0.2	0.9
Interest Expense	-	-	0.2	1.2	1.8	0.8
Tax & Net
Income Tax Expense	43.3	171.0	6.8	5.9	(5.6)	1.0	0.5	0.2
Net Income From Continuing Ops	(318.7)	(450.7)	(288.4)	(338.7)	(378.7)
Per Share
EPS Basic	(0.95)	(1.37)	(0.92)	(1.15)	(1.36)	(1.56)	(3.31)	(2.34)
EPS Diluted	(0.95)	(1.37)	(0.92)	(1.15)	(1.36)	(1.56)
Supplementary Data
EBITDA	-	(266.4)	(286.6)	(339.5)	(372.9)	(259.3)	(112.7)	(73.1)
EBIT	(313.5)	(321.3)	(329.4)	(378.4)	(402.6)	(267.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	95.8	89.4	83.1	79.1	72.3	74.6	70.5	63.6	58.3	56.4	52.3	54.2	55.3	53.9	52.2	55.0	45.9	42.6	34.8	31.0	27.8	14.9	13.5
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	132.1	136.8	126.6	127.9	133.9	128.1	123.7	119.6	115.8	101.5	98.2	98.3	99.2	87.3	84.0	79.0	60.6
General & Administrative	50.5	50.5	51.5	51.5	48.7	46.1	52.3	44.4	42.7	46.8	51.2	48.4	51.8	45.2	42.2	40.4	34.9
Depreciation & Amortization	16.8	-	-	-	10.8	-	-	-	10.7	-	-	-	9.1	-	-	-
Amortization of Intangibles	10.5	11.2	8.9	6.5	6.3	6.9	6.4	6.6	7.7	7.5	7.2	7.2	7.0	7.6	7.3	7.3	0.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	278.4	276.7	264.4	262.3	260.0	248.8	246.5	227.6	216.8	207.1	201.9	205.1	206.2	186.4	178.4	174.4

Operating Income
Operating Income	(79.7)	(79.9)	(73.3)	(80.6)	(87.5)	(80.3)	(89.1)	(79.4)	(80.6)	(81.2)	(81.5)	(100.4)	(115.4)	(100.0)	(104.1)	(108.2)	(90.3)	(71.1)	(67.4)	(67.2)	(61.6)	(29.7)	(22.6)

Non-Operating
Interest Income	-	-	-	-	-	12.3	12.7	12.9	12.1	10.8	11.9	11.5	10.5	9.9	7.2	3.2	1.1	0.1	0.1	0.0	0.0	0.0	0.0
Interest Expense	-	-	-	-	-	0.1	0.0	0.0	0.0	0.0	0.0	0.6	0.6	0.6	0.6	0.6	0.0	0.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.5	(0.7)	(0.5)	(0.3)	0.5	(1.3)	(0.4)	(0.4)	(0.0)	(0.7)	0.6	1.4	(0.4)	(0.6)	(0.8)	0.4	(0.3)
Pre-Tax Income	(70.4)	(72.8)	(63.5)	(68.7)	(74.7)	(69.2)	(76.8)	(67.0)	(68.6)	(70.0)	(69.0)	(88.1)	(105.8)	(91.4)	(98.3)	(105.2)

Tax & Net
Income Tax Expense	5.8	37.4	(3.2)	3.3	133.5	1.6	1.5	2.2	1.5	2.0	1.3	1.5	1.1	2.3	0.6	(8.8)	0.3	0.4	0.3	0.2	0.1	0.1	0.1
Net Income From Continuing Ops	(76.2)	(110.2)	(60.3)	(72.0)	(208.2)	(70.8)	(78.4)	(69.2)	(70.1)	(72.0)	(70.3)	(89.5)	(106.9)	(93.7)	(98.9)	(96.3)	(89.8)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(76.2)	(110.2)	(60.3)	(72.0)	(208.2)	(70.8)	(78.4)	(69.2)	(70.1)	(72.0)	(70.3)	(89.5)	(106.9)	(93.7)	(98.9)	(96.3)	(89.8)
Net Income Attributable To Parent	(76.2)	(110.2)	(60.3)	(72.0)	(208.2)	(70.8)	(78.4)	(69.2)	(70.1)	(72.0)	(70.3)	(89.5)	(106.9)	(93.7)	(98.9)	(96.3)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(76.2)	(110.2)	(60.3)	(72.0)	(208.2)	(70.8)	(78.4)	(69.2)	(70.1)	(72.0)	(70.3)	(89.5)	(106.9)	(93.7)	(98.9)

Per Share
EPS Basic	(0.23)	-	(0.18)	(0.22)	(0.63)	-	(0.25)	(0.22)	(0.23)	-	(0.24)	(0.31)	(0.37)	-	(0.35)	(0.35)	(0.33)	-	(0.26)	(0.57)	(1.37)	(0.85)	(0.67)
EPS Diluted	(0.23)	-	(0.18)	(0.22)	(0.63)	-	(0.25)	(0.22)	(0.23)	-	(0.24)	(0.31)	(0.37)	-	(0.35)	(0.35)	(0.33)	-
Shares Basic	337.0	-	332.7	330.9	328.0	-	317.0	312.6	309.5	-	296.7	293.2	288.3	-	280.6	277.4	269.6	-
Shares Diluted	337.0	-	332.7	330.9	328.0	-	317.0	312.6	309.5	-	296.7	293.2	288.3	-	280.6	277.4	269.6	-

Supplementary Data
EBITDA	(62.9)	-	-	-	(76.6)	-	-	-	(69.9)	-	-	-	(106.3)	-	-	-	(88.2)	-	-	-	(60.0)	-	-
EBIT	(79.7)	(79.9)	(73.3)	(80.6)	(87.5)	(80.3)	(89.1)	(79.4)	(80.6)	(81.2)	(81.5)	(100.4)	(115.4)	(100.0)	(104.1)	(108.2)	(90.3)	(71.1)	(67.4)