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SentinelOne, Inc. (S)

NYSE - NYSE Delayed Price. Currency in USD
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51.04+6.03 (+13.40%)
At close: 04:00PM EST
46.40 -4.64 (-9.09%)
Pre-Market: 04:29AM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
Total Revenue
137,570
93,056
46,474
Cost of Revenue
61,247
39,332
18,331
Gross Profit
76,323
53,724
28,143
Operating Expense
271,819
169,243
103,127
Operating Income
-195,496
-115,519
-74,984
Net Non Operating Interest Income Expense
-1,327
-1,170
-1,129
Other Income Expense
-1,379
-424
-217
Pretax Income
-198,202
-117,113
-76,330
Tax Provision
592
460
237
Net Income Common Stockholders
-198,794
-117,573
-76,567
Diluted NI Available to Com Stockholders
-198,794
-117,573
-76,567
Basic EPS
-
-0.58
-0.37
Diluted EPS
-
-0.58
-0.37
Basic Average Shares
-
204,434
204,434
Diluted Average Shares
-
204,434
204,434
Total Operating Income as Reported
-195,496
-115,519
-74,984
Total Expenses
333,066
208,575
121,458
Net Income from Continuing & Discontinued Operation
-198,794
-117,573
-76,567
Normalized Income
-198,794
-117,573
-76,567
Interest Income
79
231
886
Interest Expense
1,406
1,401
2,015
Net Interest Income
-1,327
-1,170
-1,129
EBIT
-196,796
-115,712
-74,315
EBITDA
-191,620
-
-
Reconciled Cost of Revenue
61,247
39,332
18,331
Reconciled Depreciation
5,176
2,837
1,855
Net Income from Continuing Operation Net Minority Interest
-198,794
-117,573
-76,567
Normalized EBITDA
-191,620
-112,875
-72,460
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0
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