SentinelOne Inc

For the period ended Oct 31, 2024. Filed Dec 4, 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.

Oct 31, 2024 · Filed Dec 4, 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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Contents

Condensed Consolidated Statements of Stockholders' Equity

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

	Three Months Ended October 31, 2024
Class A and Class B Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of July 31, 2024	315,927,204	$32	$3,110,843	$1,145	$(1,478,333)	$1,633,687
Issuance of common stock upon exercise of stock options	1,850,602	—	10,075	—	—	10,075
Vesting of restricted stock units and performance stock units	2,335,977	—	—	—	—	—
Stock-based compensation	—	—	72,683	—	—	72,683
Other comprehensive income	—	—	—	1,442	—	1,442
Net loss	—	—	—	—	(78,364)	(78,364)
Balance as of October 31, 2024	320,113,783	$32	$3,193,601	$2,587	$(1,556,697)	$1,639,523

	Three Months Ended October 31, 2023
Class A and ClassB Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity
Shares · Amount
Balance as of July 31, 2023	294,898,606	$29	$2,795,019	$(8,971)	$(1,196,758)	$1,589,319
Issuance of common stock upon exercise of stock options	1,410,001	1	3,520	—	—	3,521
Vesting of restricted stock units	1,598,846	—	—	—	—	—
Vesting of early exercised stock options	—	—	9	—	—	9
Stock-based compensation	—	—	56,657	—	—	56,657
Other comprehensive income	—	—	—	1,627	—	1,627
Net loss	—	—	—	—	(70,304)	(70,304)
Balance as of October 31, 2023	297,907,453	$30	$2,855,205	$(7,344)	$(1,267,062)	$1,580,829

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

	Nine Months Ended October 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, 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	5,671,299	1	22,887	—	—	22,888
Issuance of common stock and assumed options in connection with acquisition	2,354,607	1	23,738	—	—	23,739
Vesting of restricted stock units and performance stock units	6,906,765	—	—	—	—	—
Issuance of common stock under employee purchase plan	508,690	—	8,800	—	—	8,800
Repurchase of common stock	(19,300)	—	—	—	—	—
Stock-based compensation	—	—	203,569	—	—	203,569
Other comprehensive income	—	—	—	4,137	—	4,137
Net loss	—	—	—	—	(217,653)	(217,653)
Balance as of October 31, 2024	320,113,783	$32	$3,193,601	$2,587	$(1,556,697)	$1,639,523

	Nine Months Ended October 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, 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	6,484,688	1	17,365	—	—	17,366
Vesting of restricted stock units	4,090,297	—	—	—	—	—
Issuance of common stock under employee purchase plan	568,611	—	6,416	—	—	6,416
Vesting of early exercised stock options	—	—	178	—	—	178
Stock-based compensation	—	—	167,852	—	—	167,852
Other comprehensive loss	—	—	—	(977)	—	(977)
Net loss	—	—	—	—	(266,711)	(266,711)
Balance as of October 31, 2023	297,907,453	$30	$2,855,205	$(7,344)	$(1,267,062)	$1,580,829

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.