S — SentinelOne Balance Sheet

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TechnologyAdventurousLarge CapNeutral

Annual balance sheet for SentinelOne, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,670	624	926	722	629
Net Total Accounts Receivable
Net Total Receivables	101	151	214	236	289
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,818	915	1,297	1,070	1,051
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48.8	62.3	67.3	87.3	94.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,042	2,259	2,321	2,407	2,438
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	281	473	590	614	756
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	391	602	727	737	1,001
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,651	1,657	1,594	1,669	1,437
Total Liabilities & Shareholders' Equity	2,042	2,259	2,321	2,407	2,438
Total Common Shares Outstanding