SequelSEC

SentinelOne, Inc. S

Services-Prepackaged Software · CIK 0001583708 · Fiscal year ends 0131

AnnualQuarterlyTTM
Revenue
$291.98M
Fiscal year ended 2026-07-31
Operating income
-$90.76M
Fiscal year ended 2026-07-31
Free cash flow
-$6.62M
Fiscal year ended 2026-07-31

SentinelOne, Inc. (S) reported revenue of $291.98M and net income of -$93.40M for the fiscal year ended 2026-07-31. This page shows 10 annual periods of income statement, balance sheet and cash flow figures normalized from SentinelOne, Inc.’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Services-Prepackaged Software.

Income

SentinelOne, Inc. income by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-312026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Revenue$291.98M$276.66M$271.15M$258.91M$242.18M$229.03M$225.52M$210.65M$198.94M$186.36M
Cost of revenue$81.56M$77.96M$74.32M$67.85M$60.47M$56.53M$57.01M$53.26M$50.70M$50.14M
Gross profit$210.42M$198.69M$196.83M$191.06M$181.71M$172.50M$168.51M$157.39M$148.24M$136.22M
Operating income-$90.76M-$79.72M-$79.90M-$73.31M-$80.62M-$87.48M-$80.26M-$89.12M-$79.38M-$80.60M
Net income-$93.40M-$76.16M-$110.23M-$60.29M-$72.02M-$208.19M-$70.79M-$78.36M-$69.18M-$70.10M
Research & development$96.88M$95.77M$89.36M$83.15M$79.09M$72.25M$74.63M$70.45M$63.60M$58.32M
Weighted-average diluted sharesshares 341.53Mshares 337.00MUnavailableshares 332.73Mshares 330.94Mshares 327.98MUnavailableshares 316.99Mshares 312.62Mshares 309.55M
Pretax income-$87.02M-$70.40M-$72.81M-$63.45M-$68.75M-$74.70M-$69.19M-$76.84M-$66.98M-$68.59M
Income tax expense$6.38M$5.76M$37.42M-$3.16M$3.27M$133.49M$1.60M$1.52M$2.20M$1.51M
Diluted EPS$-0.27$-0.23$-0.33$-0.18$-0.22$-0.63$-0.22$-0.25$-0.22$-0.23
Selling, general & administrative$179.87M$182.61M$187.32M$178.06M$179.35M$182.56M$174.14M$176.06M$164.02M$158.50M
General & administrative$56.33M$50.50M$50.49M$51.49M$51.47M$48.68M$46.08M$52.34M$44.40M$42.67M
Selling & marketing$123.54M$132.11M$136.83M$126.56M$127.88M$133.88M$128.06M$123.71M$119.62M$115.83M

Balance

SentinelOne, Inc. balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-312026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Cash & equivalents$200.95M$153.23M$169.63M$150.21M$278.00M$188.62M$186.57M$235.74M$278.00M$198.72M
Total assets$2.38B$2.36B$2.44B$2.43B$2.35B$2.38B$2.41B$2.37B$2.35B$2.31B
Current assets$998.33M$965.85M$1.05B$956.96M$1.09B$1.03B$1.07B$990.99M$1.02B$1.07B
Total liabilities$932.96M$918.17M$1.00B$882.05M$842.70M$837.41M$737.38M$727.50M$713.43M$694.11M
Current liabilities$688.79M$672.28M$756.36M$627.62M$596.78M$588.93M$613.55M$607.48M$587.91M$566.05M
Total equity incl. NCI$1.45B$1.44B$1.44B$1.55B$1.51B$1.55B$1.67B$1.64B$1.63B$1.62B
Temporary (mezzanine) equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
InventoryUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Accounts receivable$219.89M$180.69M$289.08M$198.76M$179.33M$155.01M$236.01M$164.60M$155.15M$133.77M
Goodwill$912.67M$912.67M$912.67M$911.78M$629.64M$629.64M$629.64M$629.64M$629.64M$629.64M
Long-term debtUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Accounts payable$8.93M$7.62M$10.30M$9.63M$9.72M$21.57M$8.16M$9.71M$6.75M$9.20M

Cash flow

SentinelOne, Inc. cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-312026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Operating cash flow-$6.54M$38.49M$4.37M$21.01M-$1.04M$52.27M-$3.40M-$7.17M$2.30M$42.00M
Capital expenditures$70.00K$424.00K$194.00K$109.00K$264.00K$146.00K$194.00K$227.00K$553.00K$886.00K
Investing cash flow$39.91M-$63.88M$111.78M-$90.43M$131.23M-$65.59M-$132.50M$29.72M-$9.36M-$106.26M
Financing cash flow$9.78M$882.00K-$84.49M-$47.87M-$40.68M$12.28M$24.22M$10.08M$15.06M$6.53M
Net change in cash$43.14M-$24.51M$31.66M-$117.28M$89.52M-$1.04M-$111.68M$32.62M$8.00M-$57.73M
Stock-based compensation$92.11M$74.89M$79.71M$75.34M$73.88M$68.66M$74.11M$70.19M$64.68M$58.55M
Common dividends paidUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Common share repurchasesUnavailableUnavailable$98.07M$49.25MUnavailableUnavailable$0$0UnavailableUnavailable
Depreciation & amortization$18.97M$16.84M$16.88M$14.93M$12.27M$10.85M$10.94M$10.72M$10.42M$10.69M

Derived

SentinelOne, Inc. derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-312026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Free cash flow-$6.62M$38.07M$4.18M$20.90M-$1.31M$52.13M-$3.60M-$7.40M$1.75M$41.12M
Gross margin72.1%71.8%72.6%73.8%75.0%75.3%74.7%74.7%74.5%73.1%
Operating margin-31.1%-28.8%-29.5%-28.3%-33.3%-38.2%-35.6%-42.3%-39.9%-43.3%
FCF margin-2.3%13.8%1.5%8.1%-0.5%22.8%-1.6%-3.5%0.9%22.1%
SBC / revenue31.5%27.1%29.4%29.1%30.5%30.0%32.9%33.3%32.5%31.4%
Current ratio1.45x1.44x1.39x1.52x1.83x1.75x1.74x1.63x1.74x1.88x
Revenue YoY growth20.6%20.8%20.2%22.9%21.7%22.9%29.5%28.3%33.1%39.7%
Net margin-32.0%-27.5%-40.7%-23.3%-29.7%-90.9%-31.4%-37.2%-34.8%-37.6%
R&D / revenue33.2%34.6%33.0%32.1%32.7%31.5%33.1%33.4%32.0%31.3%
CapEx / revenue0.0%0.2%0.1%0.0%0.1%0.1%0.1%0.1%0.3%0.5%
Long-term debt / equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rateUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open S in the interactive workspace to inspect any figure back to its filing.

Source filings

10-Q · Filed 2026-08-28View SEC filing
10-Q · Filed 2026-05-28View SEC filing
10-K · Filed 2026-03-19View SEC filing
10-Q · Filed 2025-12-04View SEC filing
10-Q · Filed 2025-08-28View SEC filing
10-Q · Filed 2025-05-28View SEC filing

Companies in the same industry

Every accounting identity this site checks — the balance sheet, the gross profit bridge and the cash flow statement — reconciles in every period shown.