SentinelOne, Inc.

For the period ended Jan 31, 2026. Filed Mar 19, 2026.

About this filing

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.

FY2026 · Filed Mar 19, 2026

S$23.52+8.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Balance Sheets

SENTINELONE, INC. CONSOLIDATED BALANCE SHEETS(in thousands, except share data)

	January 31,
	2026	2025
Assets
Current assets:
Cash and cash equivalents	$169,627	$186,574
Short-term investments	459,041	535,331
Accounts receivable, net	289,079	236,012
Deferred contract acquisition costs, current	70,981	64,782
Prepaid expenses and other current assets	61,857	47,023
Total current assets	1,050,585	1,069,722
Property and equipment, net	84,008	71,774
Long-term investments	140,898	419,367
Deferred contract acquisition costs, non-current	89,659	85,322
Intangible assets, net	129,548	107,155
Goodwill	912,671	629,636
Other assets	30,733	23,649
Total assets	$2,438,102	$2,406,625
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$10,299	$8,159
Accrued payroll and benefits	79,006	79,612
Deferred revenue, current	549,790	470,127
Accrued expenses and other current liabilities	117,260	55,655
Total current liabilities	756,355	613,553
Deferred revenue, non-current	83,277	102,017
Other liabilities	161,325	21,808
Total liabilities	1,000,957	737,378
Commitments and contingencies (Note 13)
Stockholders’ equity:
Preferred stock; $0.0001 par value; 50,000,000 shares authorized as of January 31, 2026 and 2025, and no shares issued and outstanding as of January 31, 2026 and 2025	—	—
Class A common stock; $0.0001 par value; 1,500,000,000 shares authorized as of January 31, 2026 and 2025; 331,476,506 and 310,949,758 shares issued and outstanding as of January 31, 2026 and 2025, respectively	33	31
Class B common stock; $0.0001 par value; 300,000,000 shares authorized as of January 31, 2026 and 2025; 6,300,444 and 14,629,347 shares issued and outstanding as of January 31, 2026 and 2025, respectively	1	1
Additional paid-in capital	3,513,017	3,294,542
Accumulated other comprehensive income	2,314	2,158
Accumulated deficit	(2,078,220)	(1,627,485)
Total stockholders’ equity	1,437,145	1,669,247
Total liabilities and stockholders’ equity	$2,438,102	$2,406,625

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.