SentinelOne Inc

For the period ended Jul 31, 2024. Filed Aug 27, 2024.

About this filing

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.

Jul 31, 2024 · Filed Aug 27, 2024

S$23.43-0.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

SENTINELONE, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except share and per share data)

	Three Months Ended July 31,		Six Months Ended July 31,
	2024	2023	2024	2023
Revenue	$198,937	$149,421	$385,292	$282,814
Cost of revenue	50,699	44,667	100,836	87,250
Gross profit	148,238	104,754	284,456	195,564
Operating expenses:
Research and development	63,602	54,161	121,923	109,424
Sales and marketing	119,617	98,262	235,447	197,433
General and administrative	44,400	48,433	87,067	100,186
Restructuring (Note 12)	—	4,255	—	4,255
Total operating expenses	227,619	205,111	444,437	411,298
Loss from operations	(79,381)	(100,357)	(159,981)	(215,734)
Interest income	12,853	11,489	24,935	22,024
Interest expense	(36)	(605)	(72)	(1,212)
Other income (expense), net	(421)	1,409	(460)	1,050
Loss before income taxes	(66,985)	(88,064)	(135,578)	(193,872)
Provision for income taxes	2,199	1,474	3,711	2,535
Net loss	$(69,184)	$(89,538)	$(139,289)	$(196,407)
Net loss per share attributable to Class A and Class B common stockholders, basic and diluted	$(0.22)	$(0.31)	$(0.45)	$(0.68)
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted	312,615,531	293,170,401	310,358,089	290,775,910

ContentsView on SEC.gov

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