SentinelOne, Inc.

SSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1583708

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$422.2M	$204.8M	$93.1M	$46.5M
Cost of Revenue	$144.2M	$81.7M	$39.3M	$18.3M
Gross Profit	$278.0M	$123.1M	$53.7M	$28.1M
Research and Development Expense	$207.0M	$136.3M	$62.4M	$36.7M
Operating Expenses	$680.6M	$390.4M	$169.2M	$103.1M
Operating Income (Loss)	-$402.6M	-$267.2M	-$115.5M	-$75.0M
Interest Expense	—	$787.0K	$1.4M	$2.0M
Other Nonoperating Income (Expense)	-$1.3M	-$2.3M	-$424.0K	-$217.0K

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$2.3B	$2.3B	$2.0B	$520.6M
Assets, Current	$1.3B	$914.7M	$1.8B	$464.1M
Cash and Cash Equivalents, at Carrying Value	$256.7M	$137.9M	$1.7B	$395.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$214.3M	$151.5M	$101.5M	$39.3M
Liabilities	$727.4M	$602.2M	$391.4M	$220.0M
Liabilities, Current	$590.1M	$473.3M	$281.3M	$128.9M
Long-term Debt, Excluding Current Maturities	—	—	—	$19.6M
Accounts Payable, Current	$6.8M	$11.2M	$9.9M	$11.8M

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$193.3M	-$95.6M	-$66.6M	-$44.4M
Net Cash Provided by (Used in) Investing Activities	-$1.3B	-$19.7M	-$6.3M	-$3.2M
Net Cash Provided by (Used in) Financing Activities	$36.3M	$1.4B	$424.0M	$52.8M
Payments to Acquire Property, Plant, and Equipment	$5.0M	$3.7M	$3.3M	$953.0K

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