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Midas Edge

SentinelOne Inc

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

View on SEC.gov

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

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Stockholders' Equity

SENTINELONE, INC. CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (in thousands, except share data)

Three Months Ended July 31, 2024
Class A and Class B Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of April 30, 2024311,556,289$32$3,027,530$(2,793)$(1,409,149)$1,615,620
Issuance of common stock upon exercise of stock options1,475,181—6,258——6,258
Vesting of restricted stock units2,387,044—————
Issuance of common stock under employee purchase plan508,690—8,800——8,800
Stock-based compensation——68,255——68,255
Other comprehensive income———3,938—3,938
Net loss————(69,184)(69,184)
Balance as of July 31, 2024315,927,204$32$3,110,843$1,145$(1,478,333)$1,633,687
Three Months Ended July 31, 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 April 30, 2023291,225,065$29$2,729,978$(5,613)$(1,107,220)$1,617,174
Issuance of common stock upon exercise of stock options1,372,895—4,083——4,083
Vesting of restricted stock units1,732,035—————
Issuance of common stock under employee purchase plan568,611—6,416——6,416
Vesting of early exercised stock options——120——120
Stock-based compensation——54,422——54,422
Other comprehensive loss———(3,358)—(3,358)
Net loss————(89,538)(89,538)
Balance as of July 31, 2023294,898,606$29$2,795,019$(8,971)$(1,196,758)$1,589,319

SENTINELONE, INC. CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (in thousands, except share data)

Six Months Ended July 31, 2024
Class A and Class B Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of January 31, 2024304,691,722$30$2,934,607$(1,550)$(1,339,044)$1,594,043
Issuance of common stock upon exercise of stock options3,820,697112,812——12,813
Issuance of common stock and assumed options in connection with acquisition2,354,607123,738——23,739
Vesting of restricted stock units4,570,788—————
Issuance of common stock under employee purchase plan508,690—8,800——8,800
Repurchase of common stock(19,300)—————
Stock-based compensation——130,886——130,886
Other comprehensive income———2,695—2,695
Net loss————(139,289)(139,289)
Balance as of July 31, 2024315,927,204$32$3,110,843$1,145$(1,478,333)$1,633,687
Six Months Ended July 31, 2023
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, 2023286,763,857$29$2,663,394$(6,367)$(1,000,351)$1,656,705
Issuance of common stock upon exercise of stock options5,074,687—13,845——13,845
Vesting of restricted stock units2,491,451—————
Issuance of common stock under employee purchase plan568,611—6,416——6,416
Vesting of early exercised stock options——169——169
Stock-based compensation——111,195——111,195
Other comprehensive loss———(2,604)—(2,604)
Net loss————(196,407)(196,407)
Balance as of July 31, 2023294,898,606$29$2,795,019$(8,971)$(1,196,758)$1,589,319
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.