$S
SentinelOne Inc Stock $s

$s Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000158370822000016 Filed on April 07, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$65.64M	$204.8M	$29.87M
YoY Change	119.75%	120.08%
Cost Of Revenue	$24.25M	$81.68M	$13.84M
YoY Change	75.27%	107.66%
Gross Profit	$41.39M	$123.1M	$16.03M
YoY Change	158.14%	129.18%
Gross Profit Margin	63.06%	60.12%	53.68%
Selling, General & Admin	$69.83M	$254.1M	$32.90M
YoY Change	112.27%	137.9%
% of Gross Profit	168.73%	206.36%	205.19%
Research & Development	$42.64M	$136.3M	$20.20M
YoY Change	111.11%	118.23%
% of Gross Profit	103.04%	110.68%	125.99%
Depreciation & Amortization	$2.047M	$7.909M	$2.208M
YoY Change	-7.29%	178.78%
% of Gross Profit	4.95%	6.42%	13.77%
Operating Expenses	$112.5M	$390.4M	$53.08M
YoY Change	111.92%	130.65%
Operating Profit	-$71.09M	-$267.2M	-$37.04M
YoY Change	91.91%	131.33%
Interest Expense	$57.00K	$787.0K	-$287.0K
YoY Change	-119.86%	-43.83%
% of Operating Profit
Other Income/Expense, Net	-$259.0K	-$2.280M	-$302.0K
YoY Change	-14.24%	437.74%
Pretax Income	-$71.29M	-$270.1M	-$37.63M
YoY Change	89.45%	130.63%
Income Tax	$416.0K	$1.004M	$209.0K
% Of Pretax Income
Net Earnings	-$71.71M	-$271.1M	-$37.84M
YoY Change	89.5%	130.58%
Net Earnings / Revenue	-109.25%	-132.37%	-126.69%
Basic Earnings Per Share		-$1.56
Diluted Earnings Per Share	-$269.0K	-$1.56	-$147.6K
COMMON SHARES
Basic Shares Outstanding		174.1M shares
Diluted Shares Outstanding		174.1M shares

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.670B	$1.670B
YoY Change		321.81%
Cash & Equivalents	$1.669B	$1.669B	$395.5M
Short-Term Investments	$374.0K	$374.0K
Other Short-Term Assets	$46.49M	$46.49M
YoY Change		60.81%
Inventory
Prepaid Expenses
Receivables	$101.5M	$101.5M	$39.32M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.818B	$1.818B	$464.1M
YoY Change	291.69%	291.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.92M	$48.80M	$13.37M
YoY Change	86.33%	55.43%
Goodwill	$108.2M		$0.00
YoY Change
Intangibles	$15.81M		$470.0K
YoY Change	3263.19%
Long-Term Investments			$0.00
YoY Change
Other Assets	$10.70M	$51.73M	$2.694M
YoY Change	297.29%	109.97%
Total Long-Term Assets	$224.5M	$224.5M	$56.50M
YoY Change	297.37%	297.37%
TOTAL ASSETS
Total Short-Term Assets	$1.818B	$1.818B	$464.1M
Total Long-Term Assets	$224.5M	$224.5M	$56.50M
Total Assets	$2.042B	$2.042B	$520.6M
YoY Change	292.3%	292.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.944M	$9.944M	$11.82M
YoY Change	-15.89%	-15.89%
Accrued Expenses	$22.66M	$88.42M	$3.671M
YoY Change	517.19%	222.24%
Deferred Revenue	$183.0M		$89.65M
YoY Change	104.09%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$281.3M	$281.3M	$128.9M
YoY Change	118.24%	118.24%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$19.62M
YoY Change	-100.0%	-100.0%
Other Long-Term Liabilities	$6.543M	$110.1M	$401.0K
YoY Change	1531.67%	54.1%
Total Long-Term Liabilities	$6.543M	$110.1M	$20.02M
YoY Change	-67.32%	20.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$281.3M	$281.3M	$128.9M
Total Long-Term Liabilities	$6.543M	$110.1M	$20.02M
Total Liabilities	$391.4M	$391.4M	$220.0M
YoY Change	77.94%	77.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$621.7M		-$350.6M
YoY Change	77.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.651B	$1.651B	-$320.5M
YoY Change
Total Liabilities & Shareholders Equity	$2.042B	$2.042B	$520.6M
YoY Change	292.3%	292.3%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	-$71.71M	-$271.1M	-$37.84M
YoY Change	89.5%	130.58%
Depreciation, Depletion And Amortization	$2.047M	$7.909M	$2.208M
YoY Change	-7.29%	178.78%
Cash From Operating Activities	-$5.585M	-$95.59M	-$54.77M
YoY Change	-89.8%	43.59%
INVESTING ACTIVITIES
Capital Expenditures	-$1.773M	$3.653M	-$5.340M
YoY Change	-66.8%	11.27%
Acquisitions		$3.449M
YoY Change
Other Investing Activities	-$6.000M	-$9.449M	$0.00
YoY Change
Cash From Investing Activities	-$7.773M	-$19.74M	-$5.340M
YoY Change	45.56%	215.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$11.36M
YoY Change
Debt Paid & Issued, Net		$20.00M
YoY Change		0.0%
Cash From Financing Activities	17.35M	$1.387B	270.8M
YoY Change	-93.59%	227.17%
NET CHANGE
Cash From Operating Activities	-5.585M	-$95.59M	-54.77M
Cash From Investing Activities	-7.773M	-$19.74M	-5.340M
Cash From Financing Activities	17.35M	$1.387B	270.8M
Net Change In Cash	3.990M	$1.273B	210.7M
YoY Change	-98.11%	262.21%
FREE CASH FLOW
Cash From Operating Activities	-$5.585M	-$95.59M	-$54.77M
Capital Expenditures	-$1.773M	$3.653M	-$5.340M
Free Cash Flow	-$3.812M	-$99.24M	-$49.43M
YoY Change	-92.29%	42.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001583708
CY2022	s	Common Stock Convertibility Percentage Of Common Stock Outstanding Share Holders CommonStockConvertibilityPercentageOfCommonStockOutstandingShareHolders	66.6667
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-40531
CY2022	dei	Entity Registrant Name EntityRegistrantName	SENTINELONE, INC
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	99-0385461
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	444 Castro Street, Suite 400
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Mountain View
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94041
CY2022	dei	City Area Code CityAreaCode	855
CY2022	dei	Local Phone Number LocalPhoneNumber	868-3733
CY2022	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.0001
CY2022	dei	Trading Symbol TradingSymbol	S
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	6900000000	USD
CY2022	dei	Auditor Firm AuditorFirmId	34
CY2022	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2022	dei	Auditor Location AuditorLocation	San Jose, California
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CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	395472000	USD
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	374000	USD
CY2021Q1	us-gaap	Short Term Investments ShortTermInvestments	364000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	101491000	USD
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CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20134000	USD
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CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2022Q1	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0	USD
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CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2020	us-gaap	Net Income Loss NetIncomeLoss	-76567000	USD
CY2020Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	113523948	shares
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	201826000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-224213000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4608000	USD
CY2021	s	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	200000	USD
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	47000	USD
CY2021	s	Adjustments To Additional Paid In Capital Early Exercised Options Vested AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested	71000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15958000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	366000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-117573000	USD
CY2021Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	167058113	shares
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	621139000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-320536000	USD
CY2022	s	Temporary Equity Shares Conversion Of Temporary Equity To Common Stock TemporaryEquitySharesConversionOfTemporaryEquityToCommonStock	167058113	shares
CY2022	s	Temporary Equity Value Conversion Of Temporary Equity To Common Stock TemporaryEquityValueConversionOfTemporaryEquityToCommonStock	621139000	USD
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	621139000	USD
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1380960000	USD
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14621000	USD
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	11356000	USD
CY2022	s	Adjustments To Additional Paid In Capital Early Exercised Options Vested AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested	572000	USD
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	120320000	USD
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	92668000	USD
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	500000	USD
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	289000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-271101000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-271101000	USD
CY2022Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1650788000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-271101000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-117573000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-76567000	USD
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7909000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2837000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1855000	USD
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	21670000	USD
CY2021	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	11518000	USD
CY2020	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	5749000	USD
CY2022	s	Noncash Operating Lease Cost NoncashOperatingLeaseCost	2862000	USD
CY2021	s	Noncash Operating Lease Cost NoncashOperatingLeaseCost	3085000	USD
CY2020	s	Noncash Operating Lease Cost NoncashOperatingLeaseCost	0	USD
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	87889000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	15912000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	4346000	USD
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	456000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	22000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	35000	USD
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	59082000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8320000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18986000	USD
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7319000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9438000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1237000	USD
CY2022	s	Increase Decrease Deferred Contract Acquisition Costs IncreaseDecreaseDeferredContractAcquisitionCosts	53565000	USD
CY2021	s	Increase Decrease Deferred Contract Acquisition Costs IncreaseDecreaseDeferredContractAcquisitionCosts	26934000	USD
CY2020	s	Increase Decrease Deferred Contract Acquisition Costs IncreaseDecreaseDeferredContractAcquisitionCosts	14606000	USD
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2076000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7429000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2854000	USD
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18080000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1374000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	643000	USD
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	41462000	USD
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7758000	USD
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	5644000	USD
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3139000	USD
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3261000	USD
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	USD
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	115142000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	49065000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	46264000	USD
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	6136000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	0	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-348000	USD
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-95588000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-66570000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-44424000	USD
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3653000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3283000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	953000	USD
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	802000	USD
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	224000	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	200000	USD
CY2022	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	5839000	USD
CY2021	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2758000	USD
CY2020	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1700000	USD
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	6000000	USD
CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	334000	USD
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3449000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2022	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series E ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE	0	USD
CY2021	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series E ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE	152539000	USD
CY2020	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series E ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesE	0	USD
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19743000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6265000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3187000	USD
CY2022	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series D ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD	0	USD
CY2021	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series D ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD	0	USD
CY2020	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series D ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesD	51871000	USD
CY2022	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series F ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF	0	USD
CY2021	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series F ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF	266774000	USD
CY2020	s	Proceeds From Issuance Of Redeemable Convertible Preferred Stock Series F ProceedsFromIssuanceOfRedeemableConvertiblePreferredStockSeriesF	0	USD
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7416000	USD
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	899000	USD
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	19857000	USD
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20000000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20000000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14622000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4608000	USD
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	200000	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11356000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2022	s	Proceeds From Issuance Of Initial Public Offering And Private Placement ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement	1388562000	USD
CY2021	s	Proceeds From Issuance Of Initial Public Offering And Private Placement ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement	0	USD
CY2020	s	Proceeds From Issuance Of Initial Public Offering And Private Placement ProceedsFromIssuanceOfInitialPublicOfferingAndPrivatePlacement	0	USD
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1387124000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	423978000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	52770000	USD
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1146000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	289000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36000	USD
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1272939000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	351432000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5195000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	399112000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	47680000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42485000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1672051000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	399112000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	47680000	USD
CY2022	us-gaap	Interest Paid Net InterestPaidNet	409000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1379000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1844000	USD
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	583000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	298000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	363000	USD
CY2022	s	Stock Based Compensation Capitalized As Internal Use Software StockBasedCompensationCapitalizedAsInternalUseSoftware	4779000	USD
CY2021	s	Stock Based Compensation Capitalized As Internal Use Software StockBasedCompensationCapitalizedAsInternalUseSoftware	46000	USD
CY2020	s	Stock Based Compensation Capitalized As Internal Use Software StockBasedCompensationCapitalizedAsInternalUseSoftware	13000	USD
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	913000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	78000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	152000	USD
CY2022	s	Vesting Of Early Exercised Stock Options VestingOfEarlyExercisedStockOptions	575000	USD
CY2021	s	Vesting Of Early Exercised Stock Options VestingOfEarlyExercisedStockOptions	71000	USD
CY2020	s	Vesting Of Early Exercised Stock Options VestingOfEarlyExercisedStockOptions	68000	USD
CY2022	s	Deferred Offering Costs Accrued But Not Yet Paid DeferredOfferingCostsAccruedButNotYetPaid	186000	USD
CY2021	s	Deferred Offering Costs Accrued But Not Yet Paid DeferredOfferingCostsAccruedButNotYetPaid	0	USD
CY2020	s	Deferred Offering Costs Accrued But Not Yet Paid DeferredOfferingCostsAccruedButNotYetPaid	0	USD
CY2022	us-gaap	Stock Issued1 StockIssued1	120319000	USD
CY2021	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2020	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	621139000	USD
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2020	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt;margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. These estimates include, but are not limited to, the valuation of our common stock prior to our IPO in June 2021, stock-based compensation, the period of benefit for deferred contract acquisition costs, standalone selling prices (SSP) for each performance obligation, useful lives of long-lived assets, the incremental borrowing rate (IBR) used for operating lease liabilities, and accounting for income taxes. Actual results could differ from those estimates.</span></div>As the impact of the COVID-19 pandemic continues to evolve, estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require increased judgment. These estimates and assumptions may change in future periods and will be recognized in the consolidated financial statements as new events occur and additional information becomes known. To the extent our actual results differ materially from those estimates and assumptions, our future financial statements could be affected.
CY2021Q3	us-gaap	Share Price SharePrice	35
CY2021Q3	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	1400000000	USD
CY2022	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-bottom:9pt;margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-bottom:9pt;margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our fiscal year ends on January 31. References to fiscal 2022, 2021 and 2020 refer to the fiscal years ended January 31, 2022, January 31, 2021 and January 31, 2020, respectively.</span></div>
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	25900000	USD
CY2022	us-gaap	Advertising Expense AdvertisingExpense	7800000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	6200000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	4200000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1669304000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	395472000	USD
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	USD
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	946000	USD
CY2022Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2747000	USD
CY2021Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2694000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1672051000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	345400000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	399112000	USD
CY2021Q2	us-gaap	Deferred Offering Costs DeferredOfferingCosts	7600000	USD
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Concentrations of Credit RiskFinancial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, short-term investments, and accounts receivable. We maintain our cash, cash equivalents, restricted cash, and short-term investments with high-credit-quality financial institutions mainly in the U.S. and Israel. We have not experienced any credit losses relating to our cash, cash equivalents, restricted cash, and short-term investments. For accounts receivable, we are exposed to credit risk in the event of nonpayment by customers to the extent of the amounts recorded on the consolidated balance sheets. We perform periodic credit evaluations of our customers and generally do not require collateral.
CY2022Q1	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P4Y
CY2022	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	10600000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93056000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	204799000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46474000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	204799000	USD
CY2022	s	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93056000	USD
CY2021	s	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46474000	USD
CY2020	s	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1
CY2021Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	1500000	USD
CY2022Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	1500000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	262000000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	141800000	USD
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	95500000	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	53800000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.90
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P24M
CY2022	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2020	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
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CY2021Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	40882000	USD
CY2021	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	USD
CY2022	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	USD
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CY2021Q1	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
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CY2022Q1	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	650000	USD
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CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9810000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5405000	USD
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CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13373000	USD
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CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2100000	USD
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1300000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	700000	USD
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CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3300000	USD
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CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2341000	USD
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CY2022	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	400000	USD
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CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8558000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6579000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M21D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y5M1D
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CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	3844000	USD
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2248000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	509000	USD
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	1124000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	702000	USD
CY2022	us-gaap	Lease Cost LeaseCost	7399000	USD
CY2021	us-gaap	Lease Cost LeaseCost	5055000	USD
CY2022	us-gaap	Sublease Income SubleaseIncome	600000	USD
CY2021	us-gaap	Sublease Income SubleaseIncome	900000	USD
CY2020	us-gaap	Sublease Income SubleaseIncome	1000000	USD
CY2022Q1	s	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	3600000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P6Y
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4926000	USD
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CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	33465000	USD
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CY2021Q1	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	622414000	USD
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CY2021Q1	us-gaap	Convertible Preferred Stock Shares Reserved For Future Issuance ConvertiblePreferredStockSharesReservedForFutureIssuance	168951059	shares
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CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	37231191	shares
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CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5642142	shares
CY2022Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	88922952	shares
CY2021Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	212779276	shares
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	87889000	USD
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CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	185000	USD
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1093000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	460000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	237000	USD
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CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1004000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	460000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	237000	USD
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-56720000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-24594000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-16029000	USD
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	82000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	49000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	41000	USD
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1297000	USD
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1836000	USD
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-6852000	USD
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CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1195000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	771000	USD
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	322000	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	84000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	109000	USD
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	81739000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	25564000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	22857000	USD
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	320000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-660000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1004000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	460000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	237000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	174646000	USD
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CY2022Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	36989000	USD
CY2021Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	11479000	USD
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CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2012000	USD
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CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	207174634	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	141735353	shares
CY2022Q1	s	Property Plant And Equipment And Operating Lease Right Of Use Assets After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetsAfterAccumulatedDepreciationAndAmortization	48802000	USD
CY2021Q1	s	Property Plant And Equipment And Operating Lease Right Of Use Assets After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetsAfterAccumulatedDepreciationAndAmortization	31399000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD

Files In Submission

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0001583708-22-000016-index.html	Edgar Link	pending
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sentinelone10-kex1012.htm	Edgar Link	pending
sentineloneex107arofferlet.htm	Edgar Link	pending
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2022 Q1 Form 10-K Financial Statement

#000158370822000016 Filed on April 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$S SentinelOne Inc Stock $s

2022 Q1 Form 10-K Financial Statement

#000158370822000016 Filed on April 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$S
SentinelOne Inc Stock $s