SentinelOne, Inc.

For the period ended Apr 30, 2026. Filed May 28, 2026.

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.

Apr 30, 2026 · Filed May 28, 2026

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

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

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Contents

Condensed Consolidated Balance Sheets

	April 30,	January 31,
	2026	2026
Assets
Current assets:
Cash and cash equivalents	$153,228	$169,627
Short-term investments	503,559	459,041
Accounts receivable, net	180,688	289,079
Deferred contract acquisition costs, current	70,547	70,981
Prepaid expenses and other current assets	57,832	61,857
Total current assets	965,854	1,050,585
Property and equipment, net	87,597	84,008
Long-term investments	155,702	140,898
Deferred contract acquisition costs, non-current	85,347	89,659
Intangible assets, net	119,038	129,548
Goodwill	912,671	912,671
Other assets	30,086	30,733
Total assets	$2,356,295	$2,438,102
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$7,624	$10,299
Accrued payroll and benefits	74,752	79,006
Deferred revenue, current	509,963	549,790
Accrued expenses and other current liabilities	79,941	117,260
Total current liabilities	672,280	756,355
Deferred revenue, non-current	76,228	83,277
Other liabilities	169,666	161,325
Total liabilities	918,174	1,000,957
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026.	—	—
Class A common stock; $0.0001 par value; 1,500,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 335,180,959 and 331,476,506 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively	34	33
Class B common stock; $0.0001 par value; 300,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 6,300,444 and 6,300,444 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively	1	1
Additional paid-in capital	3,591,419	3,513,017
Accumulated other comprehensive income	1,051	2,314
Accumulated deficit	(2,154,384)	(2,078,220)
Total stockholders’ equity	1,438,121	1,437,145
Total liabilities and stockholders’ equity	$2,356,295	$2,438,102

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.