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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$7.62B+45.0%
P/S7.3×+1.5×

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:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: SentinelOne’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 5:22 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001583708-26-000041
Line itemApril 30, 2026January 31, 2026
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026.
Class A common stock; $0.0001 par value; 1,500,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 335,180,959 and 331,476,506 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively3433
Class B common stock; $0.0001 par value; 300,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 6,300,444 and 6,300,444 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively11
Additional paid-in capital3,591,4193,513,017
Accumulated other comprehensive income1,0512,314
Accumulated deficit(2,154,384)(2,078,220)
Total stockholders’ equity1,438,1211,437,145
Total liabilities and stockholders’ equity$2,356,295$2,438,102

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is SentinelOne's AOCI?
SentinelOne (S) reported AOCI of $1.05M in Q1 2026.
How has SentinelOne's AOCI changed year-over-year?
SentinelOne's AOCI decreased by 74.1% year-over-year, from $4.05M to $1.05M.
What is the long-term trend for SentinelOne's AOCI?
Over 5 years (2021 to 2026), SentinelOne's AOCI has grown at a 69.6% compound annual growth rate (CAGR), from $165K to $2.31M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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