SentinelOne, Inc.
NYSE:S · New York Stock Exchange
-$0.17 today
Vol 8.41M · Avg 8.35M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:S · Revenue to Net Income
Key Ratios
Analysis
$1.0B of revenue converted into -$318.7M of net income for the selected period. Gross margin is 74.1% and net margin is -30.3%, showing how much revenue survives after costs and taxes. EPS is $-0.96, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B +21.9% | $821.5M +32.2% | $621.2M +47.1% | $422.2M +106.1% | $204.8M | $1.0B | $809.6M | $921.6M |
| Cost of Revenue | $268.6M +27.2% | $211.1M +18.2% | $178.6M +23.8% | $144.2M +76.5% | $81.7M | $344.8M | $725.6M | $804.0M |
| Gross Profit | $732.7M +20.0% | $610.4M +37.9% | $442.6M +59.2% | $278.0M +125.8% | $123.1M | $10.3B | $8.9B | $7.6B |
| Gross Margin | 73.2% -1.1pp | 74.3% +3.0pp | 71.3% +5.4pp | 65.8% +5.7pp | 60.1% | 45.5% | 9.8% | 28.9% |
| Research & Development | $323.9M +21.3% | $267.0M +22.4% | $218.2M +5.4% | $207.0M +51.9% | $136.3M | $378.4M | $983.2M | $1.3B |
| Selling, General & Admin | $717.9M +6.7% | $672.7M +13.0% | $595.4M +25.7% | $473.6M +86.4% | $254.1M | $1.4B | $620.6M | $923.0M |
| Operating Expenses | $1.0B +10.9% | $939.7M +14.5% | $821.0M +20.6% | $680.6M +74.3% | $390.4M | $3.6B | $5.3B | $7.0B |
| Depreciation & Amortization | $54.9M +28.5% | $42.8M +9.9% | $38.9M +16.9% | $33.3M +209.0% | $10.8M | $1.2B | $374.2M | $1.2B |
| EBITDA | -$224.8M +5.8% | -$238.7M +18.5% | -$292.7M +16.2% | -$349.2M -35.1% | -$258.5M | $12.6B | -$15.2B | $6.8B |
| EBITDA Margin | -22.4% +6.6pp | -29.1% +18.1pp | -47.1% +35.6pp | -82.7% +43.5pp | -126.2% | 10.0% | 5.6% | 46.3% |
| Operating Income | -$309.0M +6.2% | -$329.4M +13.0% | -$378.4M +6.0% | -$402.6M -50.6% | -$267.2M | $10.6B | $12.3B | $14.0B |
| Operating Margin | -30.9% +9.2pp | -40.1% +20.8pp | -60.9% +34.4pp | -95.4% +35.1pp | -130.5% | 18.7% | 16.6% | 24.1% |
| Interest Income | $42.7M -14.8% | $50.1M +9.2% | $45.9M +114.3% | $21.4M +10498.0% | $202.0K | $1.3B | -$1.5B | -$1.6B |
| Interest Expense | $0 -100.0% | $171.0K -85.9% | $1.2M -33.6% | $1.8M +132.5% | $787.0K | $969.2M | $1.1B | $1.0B |
| Other Income / Expenses | $29.3M -38.6% | $47.8M +4.8% | $45.6M +149.3% | $18.3M +738.2% | -$2.9M | -$1.6B | -$1.5B | $1.4B |
| Income Before Tax | -$279.7M +0.7% | -$281.6M +15.4% | -$332.8M +13.4% | -$384.3M -42.3% | -$270.1M | -$15.6B | $3.3B | $4.9B |
| Pre-Tax Margin | -27.9% +6.3pp | -34.3% +19.3pp | -53.6% +37.4pp | -91.0% +40.9pp | -131.9% | 13.3% | 20.8% | 18.7% |
| Income Tax Expense | $171.0M +2402.5% | $6.8M +16.6% | $5.9M +204.4% | -$5.6M -659.1% | $1.0M | $666.8M | $1.3B | -$1.6B |
| Net Income | -$450.7M -56.3% | -$288.4M +14.8% | -$338.7M +10.6% | -$378.7M -39.7% | -$271.1M | $5.0B | $4.9B | $4.8B |
| Net Margin | -45.0% -9.9pp | -35.1% +19.4pp | -54.5% +35.2pp | -89.7% +42.7pp | -132.4% | 7.4% | 12.4% | 17.5% |
| EPS (Basic) | -$1 -48.9% | -$1 +20.0% | -$1 +15.4% | -$1 +12.8% | -$2 | $1.2B | $400.8M | $703.2M |
| EPS (Diluted) | -$1 -48.9% | -$1 +20.0% | -$1 +15.4% | -$1 +12.8% | -$2 | $620.6M | $766.2M | $609.4M |
| Weighted Avg Shares | $330.1M +4.9% | $314.8M +6.7% | $294.9M +6.2% | $277.8M +59.6% | $174.1M | $892.2M | $757.8M | $925.8M |
| Weighted Avg Shares (Diluted) | $330.1M +4.9% | $314.8M +6.7% | $294.9M +6.2% | $277.8M +59.6% | $174.1M | $319.6M | $1.2B | $924.4M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
JFrog Ltd.
NASDAQ:FROG
$9.92B
Core Scientific, Inc.
NASDAQ:CORZ
$9.14B
CCC Intelligent Solutions Holdings Inc.
CCCS
$5.63B
ACI Worldwide, Inc.
NASDAQ:ACIW
$4.51B
WEX Inc.
NYSE:WEX
$4.41B
Qualys, Inc.
NASDAQ:QLYS
$3.87B
Box, Inc.
NYSE:BOX
$3.41B
Shift4 Payments, Inc.
NYSE:FOUR
$2.73B
StoneCo Ltd.
NASDAQ:STNE
$2.65B
OneStream, Inc. Class A Common Stock
OS
$2.40B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does S generate?
SentinelOne, Inc. (S) reported $1.00B of revenue in fiscal 2026.
Is S profitable?
SentinelOne, Inc. (S) reported -$450,735,000.00 of net income, with a net margin of -45.0%.
Explore More
Continue the stock analysis
Jump to another research area for this company.