SENTINELONE, INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.00B | $821.5M | $621.2M | $422.2M | $204.8M | $93.1M | $46.5M |
| Cost of Revenue | $259.2M | $211.1M | $179.3M | $144.2M | $81.7M | $39.3M | $18.3M |
| Gross Profit | $742.1M | $610.4M | $441.9M | $278.0M | $123.1M | $53.7M | $28.1M |
| Gross Margin | 74.1% | 74.3% | 71.1% | 65.8% | 60.1% | 57.7% | 60.6% |
| Operating Expenses | |||||||
| Research & Development | $323.9M | $267.0M | $218.2M | $207.0M | $136.3M | $62.4M | $36.7M |
| SG&A Expense | $202.1M | $185.5M | $198.2M | $162.7M | $93.5M | $29.1M | $15.1M |
| Operating Income | $-321.3M | $-329.4M | $-378.4M | $-402.6M | $-267.2M | $-115.5M | $-75.0M |
| Operating Margin | -32.1% | -40.1% | -60.9% | -95.4% | -130.5% | -124.1% | -161.3% |
| Interest Expense | — | — | $1.2M | $1.8M | $787.0K | $1.4M | $2.0M |
| Pretax Income | $-279.7M | $-281.6M | $-332.8M | $-384.3M | $-270.1M | $-117.1M | $-76.3M |
| Income Tax Expense | $171.0M | $6.8M | $5.9M | $-5.6M | $1.0M | $460.0K | $237.0K |
| Net Income | $-450.7M | $-288.4M | $-338.7M | $-378.7M | $-271.1M | $-117.6M | $-76.6M |
| Net Margin | -45.0% | -35.1% | -54.5% | -89.7% | -132.4% | -126.3% | -164.8% |
| EPS (Basic) | $-1.37 | $-0.92 | $-1.15 | $-1.36 | $-1.56 | $-0.66 | $-0.47 |
| EPS (Diluted) | $-1.37 | $-0.92 | $-1.15 | $-1.36 | $-1.56 | $-0.66 | $-0.47 |
| Shares Outstanding (Basic) | 330.1M | 314.8M | 294.9M | 277.8M | 174.1M | 177.4M | 163.6M |
| Shares Outstanding (Diluted) | 330.1M | 314.8M | 294.9M | 277.8M | 174.1M | 177.4M | 163.6M |
| Dividends Per Share | — | — | — | — | — | — | — |