NYSE - Delayed Quote USD

SentinelOne, Inc. (S)

20.05 -0.56 (-2.72%)
At close: April 19 at 4:00 PM EDT
19.91 -0.14 (-0.70%)
After hours: April 19 at 7:46 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
621,154.00
621,154.00
422,179.00
204,799.00
93,056.00
Cost of Revenue
179,281.00
179,281.00
144,177.00
81,677.00
39,332.00
Gross Profit
441,873.00
441,873.00
278,002.00
123,122.00
53,724.00
Operating Expense
813,583.00
813,583.00
680,578.00
390,354.00
169,243.00
Operating Income
-371,710.00
-371,710.00
-402,576.00
-267,232.00
-115,519.00
Net Non Operating Interest Income Expense
44,664.00
44,664.00
19,578.00
-585.00
-1,170.00
Other Income Expense
-5,788.00
-5,788.00
-1,293.00
-2,280.00
-424.00
Pretax Income
-332,834.00
-332,834.00
-384,291.00
-270,097.00
-117,113.00
Tax Provision
5,859.00
5,859.00
-5,613.00
1,004.00
460.00
Net Income Common Stockholders
-338,693.00
-338,693.00
-378,678.00
-271,101.00
-117,573.00
Diluted NI Available to Com Stockholders
-338,693.00
-338,693.00
-378,678.00
-271,101.00
-117,573.00
Basic EPS
-1.24
-1.15
-1.36
-1.56
-0.55
Diluted EPS
-1.24
-1.15
-1.36
-1.56
-0.55
Basic Average Shares
290,468.84
294,923.54
277,802.86
174,051.20
215,163.82
Diluted Average Shares
290,468.84
294,923.54
277,802.86
174,051.20
215,163.82
Total Operating Income as Reported
-378,416.00
-378,416.00
-402,576.00
-267,232.00
-115,519.00
Total Expenses
992,864.00
992,864.00
824,755.00
472,031.00
208,575.00
Net Income from Continuing & Discontinued Operation
-338,693.00
-338,693.00
-378,678.00
-271,101.00
-117,573.00
Normalized Income
-334,669.40
-334,669.40
-378,678.00
-271,101.00
-117,573.00
Interest Income
45,880.00
45,880.00
21,408.00
202.00
231.00
Interest Expense
1,216.00
1,216.00
1,830.00
787.00
1,401.00
Net Interest Income
44,664.00
44,664.00
19,578.00
-585.00
-1,170.00
EBIT
-331,618.00
-331,618.00
-382,461.00
-269,310.00
-115,712.00
EBITDA
-292,706.00
-292,706.00
-352,740.00
-261,401.00
-112,875.00
Reconciled Cost of Revenue
179,281.00
179,281.00
144,177.00
81,677.00
39,332.00
Reconciled Depreciation
38,912.00
38,912.00
29,721.00
7,909.00
2,837.00
Net Income from Continuing Operation Net Minority Interest
-338,693.00
-338,693.00
-378,678.00
-271,101.00
-117,573.00
Total Unusual Items Excluding Goodwill
-6,706.00
-6,706.00
--
--
--
Total Unusual Items
-6,706.00
-6,706.00
--
--
--
Normalized EBITDA
-286,000.00
-286,000.00
-352,740.00
-261,401.00
-112,875.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,682.40
-2,682.40
--
--
--
1/31/2021 - 6/30/2021
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