SentinelOne Inc-A 2024年度报告

FORM10-K For the fiscal year endedJanuary 31, 2025OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from toCommission file number001-40531 SENTINELONE, INC. (Exact name of registrant as specified in its charter) 99-0385461 Delaware (I.R.S. Employer Identification No.) (State or other jurisdiction ofincorporation or organization) 444 Castro Street, Suite 400Mountain View,California94041(Address of Principal Executive Offices)(855)868-3733(Registrant's telephone number, including area code) Securities registered pursuant to section 12(g) of the Act: None. Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.Yesx No¨ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes¨Nox Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports);and (2) has been subject to such filing requirements for the past 90 days.YesxNo¨ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files).YesxNo¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act: If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectivenessof its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registeredpublic accounting firm that prepared or issued its audit report.☒ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ The aggregate market value of voting stock held by non-affiliates of the registrant on July 31, 2024, based on the closing price of$22.90 for shares of the Registrant’s Class A common stock as reported by the New York Stock Exchange, was approximately$5.5billion. As of March21, 2025, the registrant had outstanding315,457,767shares of Class A common stock and14,199,417shares of Class Bcommon stock. DOCUMENTS INCORPORATED BY REFERENCE Portions of the registrant’s definitive proxy statement relating to its 2025 Annual Meeting of Stockholders (Proxy Statement) areincorporated by reference into Part III of this Annual Report on Form 10-K where indicated. Such Proxy Statement will be filed withthe United States Securities and Exchange Commission (SEC) within 120 days after the end of the registrant’s fiscal year endedJanuary31, 2025 to which this Annual Report on Form 10-K relates. Part I Item 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 1C. CybersecurityItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart II Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities66Item 6. [Reserved]67Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations67Item 7A. Quantitative and Qualitative Disclosures about Market Risk80Item 8. Financial Statements and Supplementary Data82Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure119Item 9A. Controls and Procedures119Item 9B. Other Information121Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections122Part III Item 10. Directors, Executive Officers and Corporate Governance 123Item 11. Executive Compensation123Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Sto