SentinelOne Inc
For the period ended Apr 30, 2024. Filed May 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed May 30, 2024
S$23.43-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
SENTINELONE, INC. CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (in thousands, except share data)
| Three Months Ended April 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Class A and Class B Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity | ||||||
| Shares · Amount | ||||||
| Balance as of January 31, 2024 | 304,691,722 | $30 | $2,934,607 | $(1,550) | $(1,339,044) | $1,594,043 |
| Issuance of common stock upon exercise of stock options | 2,345,516 | 1 | 6,554 | — | — | 6,555 |
| Issuance of common stock and assumed options in connection with acquisition | 2,354,607 | 1 | 23,738 | — | — | 23,739 |
| Vesting of restricted stock units | 2,183,744 | — | — | — | — | — |
| Repurchase of common stock | (19,300) | — | — | — | — | — |
| Stock-based compensation | — | — | 62,631 | — | — | 62,631 |
| Other comprehensive loss | — | — | — | (1,243) | — | (1,243) |
| Net loss | — | — | — | — | (70,105) | (70,105) |
| Balance as of April 30, 2024 | 311,556,289 | $32 | $3,027,530 | $(2,793) | $(1,409,149) | $1,615,620 |
| Three Months Ended April 30, 2023 | ||||||
|---|---|---|---|---|---|---|
| Class A and ClassB Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity | ||||||
| Shares · Amount | ||||||
| Balance as of January 31, 2023 | 286,763,857 | $29 | $2,663,394 | $(6,367) | $(1,000,351) | $1,656,705 |
| Issuance of common stock upon exercise of stock options | 3,701,792 | — | 9,762 | — | — | 9,762 |
| Vesting of restricted stock units | 759,416 | — | — | — | — | — |
| Vesting of early exercised stock options | — | — | 49 | — | — | 49 |
| Stock-based compensation | — | — | 56,773 | — | — | 56,773 |
| Other comprehensive income | — | — | — | 754 | — | 754 |
| Net loss | — | — | — | — | (106,869) | (106,869) |
| Balance as of April 30, 2023 | 291,225,065 | $29 | $2,729,978 | $(5,613) | $(1,107,220) | $1,617,174 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.