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SentinelOne, Inc. (S)

NYSE - Nasdaq Real Time Price. Currency in USD
19.83+0.74 (+3.88%)
At close: 04:00PM EST
19.80 -0.03 (-0.15%)
After hours: 07:47PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
361,719
422,179
204,799
93,056
46,474
Cost of Revenue
128,655
144,177
81,677
39,332
18,331
Gross Profit
233,064
278,002
123,122
53,724
28,143
Operating Expense
606,701
680,578
390,354
169,243
103,127
Operating Income
-373,637
-402,576
-267,232
-115,519
-74,984
Net Non Operating Interest Income Expense
10,334
19,578
-585
-1,170
-1,129
Other Income Expense
-904
-1,293
-2,280
-424
-217
Pretax Income
-364,207
-384,291
-270,097
-117,113
-76,330
Tax Provision
-7,500
-5,613
1,004
460
237
Net Income Common Stockholders
-356,707
-378,678
-271,101
-117,573
-76,567
Diluted NI Available to Com Stockholders
-356,707
-378,678
-271,101
-117,573
-76,567
Basic EPS
-1.20
-1.36
-1.56
-0.55
-0.36
Diluted EPS
-1.20
-1.36
-1.56
-0.55
-0.36
Basic Average Shares
273,553
277,803
174,051
215,164
215,164
Diluted Average Shares
273,553
277,803
174,051
215,164
215,164
Total Operating Income as Reported
-373,637
-402,576
-267,232
-115,519
-74,984
Total Expenses
735,356
824,755
472,031
208,575
121,458
Net Income from Continuing & Discontinued Operation
-356,707
-378,678
-271,101
-117,573
-76,567
Normalized Income
-356,707
-378,678
-271,101
-117,573
-76,567
Interest Income
11,561
21,408
202
231
886
Interest Expense
1,227
1,830
787
1,401
2,015
Net Interest Income
10,334
19,578
-585
-1,170
-1,129
EBIT
-362,980
-382,461
-269,310
-115,712
-74,315
EBITDA
-340,836
-352,740
-261,401
-112,875
-72,460
Reconciled Cost of Revenue
128,655
144,177
81,677
39,332
18,331
Reconciled Depreciation
22,144
29,721
7,909
2,837
1,855
Net Income from Continuing Operation Net Minority Interest
-356,707
-378,678
-271,101
-117,573
-76,567
Total Unusual Items Excluding Goodwill
-4,255
-
-
-
-
Total Unusual Items
-4,255
-
-
-
-
Normalized EBITDA
-340,836
-352,740
-261,401
-112,875
-72,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0