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  • Stock Profile Stock Profile

  • Financials As Reported

    • accession Number 0001583708-23-000035
    • accounts Payable Current 13,215,000
    • accounts Receivable Net Current 128,216,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --5,613,000
    • allocated Share Based Compensation Expense 55,549,000
    • amendment Flag false
    • assets 2,212,785,000
    • assets Current 985,533,000
    • cash And Cash Equivalents At Carrying Value 150,099,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 215,219,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 12,813,000
    • cik 1,583,708
    • city Area Code (855)
    • comprehensive Income Net Of Tax --106,115,000
    • contract With Customer Liability 408,500,000
    • contract With Customer Liability Current 309,806,000
    • contract With Customer Liability Revenue Recognized 100,300,000
    • current Fiscal Year End Date --01-31
    • date Filed 2023-06-01
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,024
    • document Period End Date 2023-04-30
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic -0.37
    • earnings Per Share Diluted -0.37
    • effective Income Tax Rate Continuing Operations -0.01
    • entity Address Address Line 1 444 Castro Street, Suite 400
    • entity Address City Or Town Mountain View
    • entity Address Postal Zip Code 94,041
    • entity Address State Or Province CA
    • entity Central Index Key 1,583,708
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-40531
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name SentinelOne, Inc.
    • entity Registrant Name SENTINELONE, INC
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 99-0385461
    • gross Profit 90,810,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --105,808,000
    • income Taxes Paid Net 148,000
    • income Tax Expense Benefit 1,061,000
    • increase Decrease In Accounts Payable 1,127,000
    • increase Decrease In Accounts Receivable --23,583,000
    • increase Decrease In Contract With Customer Liability 2,237,000
    • increase Decrease In Other Operating Liabilities --767,000
    • interest Expense 607,000
    • irs Number 990,385,461
    • liabilities 595,611,000
    • liabilities And Stockholders Equity 2,212,785,000
    • liabilities Current 472,927,000
    • local Phone Number 868-3733
    • net Cash Provided By Used In Financing Activities 9,762,000
    • net Cash Provided By Used In Investing Activities 31,110,000
    • net Cash Provided By Used In Operating Activities --28,059,000
    • net Income Loss --106,869,000
    • operating Expenses 206,187,000
    • operating Income Loss --115,377,000
    • operating Lease Liability Current 4,508,000
    • operating Lease Liability Noncurrent 21,972,000
    • operating Lease Right Of Use Asset 23,045,000
    • other Assets Noncurrent 5,341,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 754,000
    • other Liabilities Noncurrent 2,020,000
    • other Noncash Income Expense --939,000
    • other Nonoperating Income Expense --359,000
    • payments To Acquire Property Plant And Equipment 462,000
    • period End 1,682,812,800,000
    • period Start 1,675,209,600,000
    • property Plant And Equipment Net 41,026,000
    • report Link https://www.sec.gov/Archives/edgar/data/1583708/000158370823000035/s-20230430_htm.xml
    • research And Development Expense 55,263,000
    • retained Earnings Accumulated Deficit --1,107,220,000
    • revenue From Contract With Customer Excluding Assessed Tax 133,393,000
    • share Based Compensation 55,549,000
    • stockholders Equity 1,617,174,000
    • trading Symbol S
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 288,300,705
    • weighted Average Number Of Shares Outstanding Basic 288,300,705
    • id REPORTED_FINANCIALS
    • key S
    • subkey 10-Q
    • date 2023-06-01
    • updated 2023-06-02
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

S stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001583708-23-000035
  • accounts Payable Current 13,215,000
  • accounts Receivable Net Current 128,216,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --5,613,000
  • allocated Share Based Compensation Expense 55,549,000
  • amendment Flag false
  • assets 2,212,785,000
  • assets Current 985,533,000
  • cash And Cash Equivalents At Carrying Value 150,099,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 215,219,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 12,813,000
  • cik 1,583,708
  • city Area Code (855)
  • comprehensive Income Net Of Tax --106,115,000
  • contract With Customer Liability 408,500,000
  • contract With Customer Liability Current 309,806,000
  • contract With Customer Liability Revenue Recognized 100,300,000
  • current Fiscal Year End Date --01-31
  • date Filed 2023-06-01
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,024
  • document Period End Date 2023-04-30
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.37
  • earnings Per Share Diluted -0.37
  • effective Income Tax Rate Continuing Operations -0.01
  • entity Address Address Line 1 444 Castro Street, Suite 400
  • entity Address City Or Town Mountain View
  • entity Address Postal Zip Code 94,041
  • entity Address State Or Province CA
  • entity Central Index Key 1,583,708
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-40531
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name SentinelOne, Inc.
  • entity Registrant Name SENTINELONE, INC
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 99-0385461
  • gross Profit 90,810,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --105,808,000
  • income Taxes Paid Net 148,000
  • income Tax Expense Benefit 1,061,000
  • increase Decrease In Accounts Payable 1,127,000
  • increase Decrease In Accounts Receivable --23,583,000
  • increase Decrease In Contract With Customer Liability 2,237,000
  • increase Decrease In Other Operating Liabilities --767,000
  • interest Expense 607,000
  • irs Number 990,385,461
  • liabilities 595,611,000
  • liabilities And Stockholders Equity 2,212,785,000
  • liabilities Current 472,927,000
  • local Phone Number 868-3733
  • net Cash Provided By Used In Financing Activities 9,762,000
  • net Cash Provided By Used In Investing Activities 31,110,000
  • net Cash Provided By Used In Operating Activities --28,059,000
  • net Income Loss --106,869,000
  • operating Expenses 206,187,000
  • operating Income Loss --115,377,000
  • operating Lease Liability Current 4,508,000
  • operating Lease Liability Noncurrent 21,972,000
  • operating Lease Right Of Use Asset 23,045,000
  • other Assets Noncurrent 5,341,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 754,000
  • other Liabilities Noncurrent 2,020,000
  • other Noncash Income Expense --939,000
  • other Nonoperating Income Expense --359,000
  • payments To Acquire Property Plant And Equipment 462,000
  • period End 1,682,812,800,000
  • period Start 1,675,209,600,000
  • property Plant And Equipment Net 41,026,000
  • report Link https://www.sec.gov/Archives/edgar/data/1583708/000158370823000035/s-20230430_htm.xml
  • research And Development Expense 55,263,000
  • retained Earnings Accumulated Deficit --1,107,220,000
  • revenue From Contract With Customer Excluding Assessed Tax 133,393,000
  • share Based Compensation 55,549,000
  • stockholders Equity 1,617,174,000
  • trading Symbol S
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 288,300,705
  • weighted Average Number Of Shares Outstanding Basic 288,300,705
  • id REPORTED_FINANCIALS
  • key S
  • subkey 10-Q
  • date 2023-06-01
  • updated 2023-06-02

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