SentinelOne, Inc.
For the period ended Jan 31, 2025. Filed Mar 26, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 26, 2025
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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Consolidated Statements of Stockholders' Equity
SENTINELONE, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY(in thousands, except share data)
| Class A and Class B Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balances as of January 31, 2022 | 270,451,615 | $27 | $2,271,980 | $454 | $(621,673) | $1,650,788 |
| Issuance of common stock upon exercise of options | 7,650,525 | 1 | 17,334 | — | — | 17,335 |
| Vesting of restricted stock units | 1,303,854 | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 1,335,183 | — | 19,159 | — | — | 19,159 |
| Cancellation of holdback shares | (9,551) | — | — | — | — | — |
| Vesting of early exercised options | — | — | 103 | — | — | 103 |
| Issuance of common stock in connection with acquisition | 6,032,231 | 1 | 186,332 | — | — | 186,333 |
| Stock-based compensation | — | — | 168,486 | — | — | 168,486 |
| Other comprehensive loss | — | — | — | (6,821) | — | (6,821) |
| Net loss | — | — | — | — | (378,678) | (378,678) |
| 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 options | 10,298,114 | 1 | 28,317 | — | — | 28,318 |
| Vesting of restricted stock units | 6,021,877 | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 1,607,874 | — | 19,147 | — | — | 19,147 |
| Vesting of early exercised options | — | — | 186 | — | — | 186 |
| Stock-based compensation | — | — | 223,563 | — | — | 223,563 |
| Other comprehensive income | — | — | — | 4,817 | — | 4,817 |
| Net loss | — | — | — | — | (338,693) | (338,693) |
| 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 options | 7,881,544 | 1 | 33,405 | — | — | 33,406 |
| 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 | 9,370,381 | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 1,300,151 | — | 22,500 | — | — | 22,500 |
| Repurchase of common stock | (19,300) | — | — | — | — | — |
| Stock-based compensation | — | — | 280,292 | — | — | 280,292 |
| Other comprehensive income | — | — | — | 3,708 | — | 3,708 |
| Net loss | — | — | — | — | (288,441) | (288,441) |
| Balance as of January 31, 2025 | 325,579,105 | $32 | $3,294,542 | $2,158 | $(1,627,485) | $1,669,247 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.