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SentinelOne S Amortization of deferred commissions

Amortization of deferred commissions at other companies

Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
$149M+25.2%
Zscaler logo
ZscalerZS
$52.04M+23.0%

Other financials

Income statement

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Revenue$276.7M+20.8%
Gross profit$198.7M+15.2%
Operating income-$79.7M+8.9%
Net income-$76.2M+63.4%
EPS (diluted)-$0.23+63.5%

Balance sheet

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Cash & equivalents$171.6M-10.7%
Total debt$15.0M-21.3%
Total equity$1.4B-7.0%
Total assets$2.4B-1.2%

Cash flow

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Operating cash flow$38.5M-26.4%
CapEx$424.0K+190%
Free cash flow$38.1M-27.0%

Valuation

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Market cap$5.15B-18.7%
P/S4.9×-2.4×

Profitability

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Gross margin73.2%-1.6pp
Operating margin-29.9%-5.6pp
Net margin-30.4%-8.4pp
FCF margin6%

Returns & leverage

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Return on equity-21.4%-3.7pp
Debt / equity0.0×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by SentinelOne in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedContractCostAmortization.

The official record: SentinelOne’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SentinelOne's amortization of deferred commissions?
SentinelOne (S) reported amortization of deferred commissions of $20.35M in Q1 2026.
How has SentinelOne's amortization of deferred commissions changed year-over-year?
SentinelOne's amortization of deferred commissions increased by 9.3% year-over-year, from $18.61M to $20.35M.
What is the long-term trend for SentinelOne's amortization of deferred commissions?
Over 3 years (2022 to 2026), SentinelOne's amortization of deferred commissions has grown at a 53.3% compound annual growth rate (CAGR), from $21.67M to $78.12M.
What does amortization of deferred commissions mean?
This represents the non-cash expense recognized as capitalized sales commissions are amortized over the expected period of benefit for customer contracts. It reflects the systematic allocation of acquisition costs in accordance with revenue recognition standards. Investors use this to adjust net income for the timing differences between cash outlays for sales incentives and their corresponding expense recognition.