SENTINELONE, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.2% +$46M
$271M
Cost of Revenue↑+30.4% +$17M
$74M
Gross Profit↑+16.8% +$28M
$197M
R&D↑+19.7% +$15M
$89M
D&A↑+54.3% +$6M
$17M
Operating Income↑+17.7% +$16M
$-73M
EBITDA↑+54.3% +$6M
$17M
Interest Expense↓-18.0% -$2M
$10M
Interest Income↓-58.8% -$7M
$5M
Other Income/Expense↑+65.3% +$8M
$20M
Pretax Income↑+17.4% +$13M
$-63M
Tax Provision↑+2240.3% +$36M
$37M
Net Income↑+23.1% +$18M
$-60M
Gross Margin↓-2.1pts
72.6%
Operating Margin↑+14.0pts
-28.3%
Net Margin↑+13.9pts
-23.3%
Effective Tax Rate↑+7.0pts
5.0%
ETR (Continuing Operations)
-61.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
Revenue YoY Variation↓-9.2pts
20.2%
Income YoY Variation↑+27.1pts
17.7%
Revenue QoQ Variation↓-2.3pts
4.7%
Income QoQ Variation↑+21.3pts
9.1%