SENTINELONE, INC (S) FY2027 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-07-31

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SENTINELONE, INC (S) FY2027 Q2 Balance SheetBalance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.Current liabilities$688.79 MLiabilities$932.96 MCurrent assets$998.33 MNon-current liabilities$244.17 MEquity$1.45 BAssets$2.38 BGross equity(calculated)$3.70 BNon-current assets$1.38 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSShort-term investmentsAccounts receivable, netCash and cash equivalentsDeferred contract acquisition costs, currentPrepaid expenses and other current assetsGoodwillLong-term investmentsIntangible assets, netProperty and equipment, netDeferred contract acquisition costs, non-currentOther assetsDeferred revenue, currentAccrued expenses and other current liabilitiesAccrued payroll and benefitsAccounts payableOther liabilitiesDeferred revenue, non-currentAdditional paid-in capitalAccumulated other comprehensive incomeCommon stock, value, issued - Class ACommon stock, value, issued - Class BCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitCurrent liabilitiesCurrent liabilities$688.79 MDeferred revenue, currentDeferred revenue, current$500.55 MLiabilitiesLiabilities$932.96 MAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$93.92 MAccrued payroll and benefitsAccrued payroll and benefits$85.39 MAccounts payableAccounts payable$8.93 MCurrent assetsCurrent assets$998.33 MShort-term investmentsShort-term investments$454.30 MNon-current liabilitiesNon-current liabilities$244.17 MOther liabilitiesOther liabilities$167.15 MAccounts receivable, netAccounts receivable, net$219.89 MEquityEquity$1.45 BDeferred revenue, non-currentDeferred revenue, non-current$77.01 MAssetsAssets$2.38 BCash and cash equivalentsCash and cash equivalents$200.95 MGross equity (calculated)Gross equity(calculated)$3.70 BDeferred contract acquisition costs, currentDeferred contract acquisition costs, current$72.55 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$50.64 MNon-current assetsNon-current assets$1.38 BGoodwillGoodwill$912.67 MAdditional paid-in capitalAdditional paid-in capital$3.70 BLong-term investmentsLong-term investments$158.00 MIntangible assets, netIntangible assets, net$108.15 MProperty and equipment, netProperty and equipment, net$88.66 MDeferred contract acquisition costs, non-currentDeferred contract acquisition costs, non-current$86.02 MOther assetsOther assets$29.64 MAccumulated other comprehensive incomeAccumulated other comprehensive income$376.00 KCommon stock, value, issued - Class ACommon stock, value, issued - Class A$34.00 KCommon stock, value, issued - Class BCommon stock, value, issued - Class B$1.00 KAccumulated deficitAccumulated deficit−$2.25 B
Chart details

SENTINELONE, INC (S) FY2027 Q2 Balance Sheet

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

Assets
2,381,461,000 US dollars
Current assets
998,331,000 US dollars
Non-current assets
1,383,130,000 US dollars
Liabilities
932,957,000 US dollars
Current liabilities
688,789,000 US dollars
Non-current liabilities
244,168,000 US dollars
Equity
1,448,504,000 US dollars
Short-term investments
454,297,000 US dollars
Accounts receivable, net
219,893,000 US dollars
Cash and cash equivalents
200,951,000 US dollars
Deferred contract acquisition costs, current
72,549,000 US dollars
Prepaid expenses and other current assets
50,641,000 US dollars
Goodwill
912,671,000 US dollars
Long-term investments
157,998,000 US dollars
Intangible assets, net
108,145,000 US dollars
Property and equipment, net
88,663,000 US dollars
Deferred contract acquisition costs, non-current
86,016,000 US dollars
Other assets
29,637,000 US dollars
Deferred revenue, current
500,547,000 US dollars
Accrued expenses and other current liabilities
93,922,000 US dollars
Accrued payroll and benefits
85,387,000 US dollars
Accounts payable
8,933,000 US dollars
Other liabilities
167,154,000 US dollars
Deferred revenue, non-current
77,014,000 US dollars
Additional paid-in capital
3,695,877,000 US dollars
Accumulated other comprehensive income
376,000 US dollars
Common stock, value, issued - Class A
34,000 US dollars
Common stock, value, issued - Class B
1,000 US dollars
Preferred stock, $0.0001 par value; 50,000,000 shares authorized as of July 31, 2026 and January 31, 2026; no shares issued and outstanding as of July 31, 2026 and January 31, 2026
0 US dollars
Accumulated deficit
negative 2,247,784,000 US dollars
Gross equity (calculated)
3,696,288,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
SENTINELONE, INC (S) FY2027 Q2 Balance Sheet Sankey chart
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