SentinelOne, Inc. (S) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 276.66M | 271.15M | 258.91M | 242.18M | 229.03M | 225.52M | 210.65M | 198.94M | 186.35M | 174.18M | 164.16M | 149.42M |
| Revenue Growth % | 20.8% | 20.23% | 22.91% | 21.74% | 22.9% | 29.48% | 28.31% | 33.14% | 39.7% | 38.13% | 42.35% | 45.77% |
| Cost of Goods Sold | 77.97M | 66.09M | 67.85M | 60.47M | 56.53M | 57.01M | 53.26M | 50.7M | 50.14M | 48.27M | 43.77M | 43.95M |
| COGS % of Revenue | 28.18% | 24.37% | 26.21% | 24.97% | 24.68% | 25.28% | 25.28% | 25.49% | 26.9% | 27.71% | 26.66% | 29.41% |
| Gross Profit | 198.69M | 205.06M | 191.06M | 181.71M | 172.5M | 168.51M | 157.39M | 148.24M | 136.22M | 125.91M | 120.4M | 105.47M |
| Gross Margin % | 71.82% | 75.63% | 73.79% | 75.03% | 75.32% | 74.72% | 74.72% | 74.52% | 73.1% | 72.29% | 73.34% | 70.59% |
| Gross Profit Growth % | 15.19% | 21.69% | 21.4% | 22.58% | 26.63% | 33.84% | 30.72% | 40.54% | 50% | 45.85% | 62.01% | 59.22% |
| Operating Expenses | 276.48M | 284.91M | 264.37M | 262.33M | 259.98M | 248.77M | 246.51M | 227.62M | 216.82M | 207.12M | 201.79M | 205.83M |
| OpEx % of Revenue | 99.94% | 105.07% | 102.11% | 108.32% | 113.51% | 110.31% | 117.02% | 114.42% | 116.35% | 118.92% | 122.92% | 137.75% |
| Selling, General & Admin | 180.71M | 184.77M | 178.06M | 179.35M | 182.56M | 174.14M | 176.06M | 164.02M | 158.5M | 148.3M | 149.49M | 146.69M |
| SG&A % of Revenue | 65.32% | 68.14% | 68.77% | 74.06% | 79.71% | 77.22% | 83.58% | 82.45% | 85.05% | 85.14% | 91.06% | 98.18% |
| Research & Development | 95.77M | 89.36M | 83.15M | 79.09M | 72.25M | 74.63M | 70.45M | 63.6M | 58.32M | 56.45M | 52.31M | 54.16M |
| R&D % of Revenue | 34.62% | 32.96% | 32.11% | 32.66% | 31.55% | 33.09% | 33.45% | 31.97% | 31.3% | 32.41% | 31.86% | 36.25% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 300K | -39K | 1000K | 605K | 1000K |
| Operating Income | -77.79M | -79.85M | -73.31M | -80.62M | -87.48M | -80.26M | -89.12M | -79.38M | -80.6M | -81.21M | -81.47M | -100.36M |
| Operating Margin % | -28.12% | -29.45% | -28.31% | -33.29% | -38.2% | -35.59% | -42.31% | -39.9% | -43.25% | -46.63% | -49.63% | -67.16% |
| Operating Income Growth % | 11.08% | 0.5% | 17.74% | -1.56% | -8.54% | 1.18% | -9.39% | 20.9% | 30.14% | 18.81% | 21.71% | 7.24% |
| EBITDA | -60.95M | -79.85M | -58.38M | -68.35M | -76.64M | -69.32M | -78.41M | -68.96M | -69.91M | -70.85M | -71.54M | -90.85M |
| EBITDA Margin % | -22.03% | -29.45% | -22.55% | -28.22% | -33.46% | -30.74% | -37.22% | -34.67% | -37.51% | -40.68% | -43.58% | -60.8% |
| EBITDA Growth % | 20.47% | -15.2% | 25.54% | 0.89% | -9.62% | 2.17% | -9.59% | 24.09% | 34.21% | 25.03% | 24.5% | 8.69% |
| D&A (Non-Cash Add-back) | 16.84M | 0 | 14.93M | 12.27M | 10.85M | 10.94M | 10.71M | 10.42M | 10.69M | 10.36M | 9.93M | 9.51M |
| EBIT | -77.79M | -79.85M | -70.14M | -76.73M | -81.61M | -69.13M | -76.8M | -66.95M | -78.1M | -69.97M | -68.99M | -87.46M |
| Net Interest Income | 6.83M | 7.83M | 10.38M | 12.2M | 12.29M | 12.41M | 12.66M | 12.82M | 12.05M | 11.98M | 11.88M | 10.88M |
| Interest Income | 6.83M | 7.83M | 10.38M | 12.2M | 12.29M | 12.47M | 12.7M | 12.85M | 12.08M | 11.98M | 11.88M | 11.49M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 61K | 38K | 36K | 36K | 3K | 1K | 605K |
| Other Income/Expense | 7.38M | 7.04M | 9.86M | 11.87M | 12.78M | 11.07M | 12.28M | 12.4M | 12.01M | 11.24M | 12.48M | 12.29M |
| Pretax Income | -70.4M | -72.81M | -63.45M | -68.75M | -74.7M | -69.19M | -76.84M | -66.98M | -68.59M | -69.97M | -68.99M | -88.06M |
| Pretax Margin % | -25.45% | -26.85% | -24.51% | -28.39% | -32.62% | -30.68% | -36.48% | -33.67% | -36.81% | -40.18% | -42.02% | -58.94% |
| Income Tax | 5.76M | 37.42M | -3.16M | 3.27M | 133.49M | 1.6M | 1.52M | 2.2M | 1.51M | 2.01M | 1.32M | 1.47M |
| Effective Tax Rate % | -8.19% | -51.39% | 4.98% | -4.76% | -178.7% | -2.31% | -1.98% | -3.28% | -2.2% | -2.87% | -1.91% | -1.67% |
| Net Income | -76.16M | -110.23M | -60.29M | -72.02M | -208.19M | -70.79M | -78.36M | -69.18M | -70.11M | -71.98M | -70.3M | -89.54M |
| Net Margin % | -27.53% | -40.65% | -23.29% | -29.74% | -90.9% | -31.39% | -37.2% | -34.78% | -37.62% | -41.33% | -42.83% | -59.92% |
| Net Income Growth % | 63.42% | -55.72% | 23.06% | -4.1% | -196.97% | 1.66% | -11.46% | 22.73% | 34.4% | 23.16% | 28.88% | 7.03% |
| Net Income (Continuing) | -76.16M | -110.23M | -60.29M | -72.02M | -208.19M | -70.79M | -78.36M | -69.18M | -70.11M | -71.98M | -70.3M | -89.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.23 | -0.33 | -0.18 | -0.22 | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.24 | -0.31 |
| EPS Growth % | 63.49% | -50% | 28% | 0% | -173.91% | 8.33% | -4.17% | 29.03% | 37.84% | 27.27% | 31.43% | 11.43% |
| EPS (Basic) | -0.23 | -0.33 | -0.18 | -0.22 | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.24 | -0.31 |
| Diluted Shares Outstanding | 337M | 334.84M | 332.73M | 330.94M | 327.98M | 321.45M | 316.99M | 312.62M | 309.55M | 301.36M | 296.65M | 293.17M |
| Basic Shares Outstanding | 337M | 334.84M | 332.73M | 330.94M | 327.98M | 321.45M | 316.99M | 312.62M | 309.55M | 301.36M | 296.65M | 293.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |