SentinelOne (S) 10-Q 27 Aug 24 2025 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jul. 31, 2024	Aug. 23, 2024
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jul. 31, 2024
Document Transition Report	false
Entity File Number	001-40531
Entity Registrant Name	SENTINELONE, INC
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	99-0385461
Entity Address, Address Line One	444 Castro Street, Suite 400
Entity Address, City or Town	Mountain View
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94041
City Area Code	(855)
Local Phone Number	868-3733
Title of 12(b) Security	Class A common stock, par value $0.0001
Trading Symbol	S
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Current Fiscal Year End Date	--01-31
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Central Index Key	0001583708
Class A
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		291,012,402
Class B
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		26,211,913

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024
Current assets:
Cash and cash equivalents	$ 205,898	$ 256,651
Short-term investments	502,274	669,305
Accounts receivable, net	155,148	214,322
Deferred contract acquisition costs, current	57,355	54,158
Prepaid expenses and other current assets	100,601	102,895
Total current assets	1,021,276	1,297,331
Property and equipment, net	64,257	48,817
Operating lease right-of-use assets	16,535	18,474
Long-term investments	417,161	204,798
Deferred contract acquisition costs, non-current	72,091	71,640
Intangible assets, net	120,307	122,903
Goodwill	629,636	549,411
Other assets	5,856	8,033
Total assets	2,347,119	2,321,407
Current liabilities:
Accounts payable	6,746	6,759
Accrued liabilities	113,315	104,671
Accrued payroll and benefits	63,681	74,345
Operating lease liabilities, current	4,630	4,689
Deferred revenue, current	399,536	399,603
Total current liabilities	587,908	590,067
Deferred revenue, non-current	103,086	114,930
Operating lease liabilities, non-current	15,497	18,239
Other liabilities	6,941	4,128
Total liabilities	713,432	727,364
Commitments and contingencies (Note 10)
Stockholders’ equity:
Additional paid-in capital	3,110,843	2,934,607
Accumulated other comprehensive income (loss)	1,145	(1,550)
Accumulated deficit	(1,478,333)	(1,339,044)
Total stockholders’ equity	1,633,687	1,594,043
Total liabilities and stockholders’ equity	2,347,119	2,321,407
Class A
Stockholders’ equity:
Common stock, value, issued	29	27
Class B
Stockholders’ equity:
Common stock, value, issued	$ 3	$ 3

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jul. 31, 2024	Jan. 31, 2024
Class A
Common stock, par or stated value per share (in USD per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,500,000,000	1,500,000,000
Common stock, shares, issued (in shares)	289,715,291	269,780,805
Common stock, shares, outstanding (in shares)	289,715,291	269,780,805
Class B
Common stock, par or stated value per share (in USD per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	300,000,000	300,000,000
Common stock, shares, issued (in shares)	26,211,913	34,910,917
Common stock, shares, outstanding (in shares)	26,211,913	34,910,917

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Income Statement [Abstract]
Revenue	$ 198,937	$ 149,421	$ 385,292	$ 282,814
Cost of revenue	50,699	44,667	100,836	87,250
Gross profit	148,238	104,754	284,456	195,564
Operating expenses:
Research and development	63,602	54,161	121,923	109,424
Sales and marketing	119,617	98,262	235,447	197,433
General and administrative	44,400	48,433	87,067	100,186
Restructuring (Note 12)	0	4,255	0	4,255
Total operating expenses	227,619	205,111	444,437	411,298
Loss from operations	(79,381)	(100,357)	(159,981)	(215,734)
Interest income	12,853	11,489	24,935	22,024
Interest expense	(36)	(605)	(72)	(1,212)
Other income (expense), net	(421)	1,409	(460)	1,050
Loss before income taxes	(66,985)	(88,064)	(135,578)	(193,872)
Provision for income taxes	2,199	1,474	3,711	2,535
Net loss	$ (69,184)	$ (89,538)	$ (139,289)	$ (196,407)
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	$ (0.22)	$ (0.31)	$ (0.45)	$ (0.68)
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	$ (0.22)	$ (0.31)	$ (0.45)	$ (0.68)
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	312,615,531	293,170,401	310,358,089	290,775,910
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	312,615,531	293,170,401	310,358,089	290,775,910

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Statement of Comprehensive Income [Abstract]
Net loss	$ (69,184)	$ (89,538)	$ (139,289)	$ (196,407)
Other comprehensive income (loss):
Change in unrealized gains (losses) on investments	3,938	(3,358)	2,695	(2,604)
Total comprehensive loss	$ (65,246)	$ (92,896)	$ (136,594)	$ (199,011)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Additional Paid-In Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Class A and Class B Common Stock Class A and Class B Common Stock
Shares, beginning of period (in shares) at Jan. 31, 2023					286,763,857
Balance, beginning of period at Jan. 31, 2023	$ 1,656,705	$ 2,663,394	$ (6,367)	$ (1,000,351)	$ 29
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					5,074,687
Issuance of common stock upon exercise of stock options	13,845	13,845
Vesting of restricted stock units (in shares)					2,491,451
Issuance of common stock under employee stock purchase plan (in shares)					568,611
Issuance of common stock under employee purchase plan	6,416	6,416
Vesting of early exercised stock options	169	169
Stock-based compensation	111,195	111,195
Other comprehensive income	(2,604)		(2,604)
Net loss	(196,407)			(196,407)
Shares, end of period (in shares) at Jul. 31, 2023					294,898,606
Balance, end of period at Jul. 31, 2023	1,589,319	2,795,019	(8,971)	(1,196,758)	$ 29
Shares, beginning of period (in shares) at Apr. 30, 2023					291,225,065
Balance, beginning of period at Apr. 30, 2023	1,617,174	2,729,978	(5,613)	(1,107,220)	$ 29
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					1,372,895
Issuance of common stock upon exercise of stock options	4,083	4,083
Vesting of restricted stock units (in shares)					1,732,035
Issuance of common stock under employee stock purchase plan (in shares)					568,611
Issuance of common stock under employee purchase plan	6,416	6,416
Vesting of early exercised stock options	120	120
Stock-based compensation	54,422	54,422
Other comprehensive income	(3,358)		(3,358)
Net loss	(89,538)			(89,538)
Shares, end of period (in shares) at Jul. 31, 2023					294,898,606
Balance, end of period at Jul. 31, 2023	1,589,319	2,795,019	(8,971)	(1,196,758)	$ 29
Shares, beginning of period (in shares) at Jan. 31, 2024					304,691,722
Balance, beginning of period at Jan. 31, 2024	1,594,043	2,934,607	(1,550)	(1,339,044)	$ 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					3,820,697
Issuance of common stock upon exercise of stock options	12,813	12,812			$ 1
Issuance of common stock and assumed options in connection with acquisition (in shares)					2,354,607
Issuance of common stock and assumed options in connection with acquisition	23,739	23,738			$ 1
Vesting of restricted stock units (in shares)					4,570,788
Issuance of common stock under employee stock purchase plan (in shares)					508,690
Issuance of common stock under employee purchase plan	$ 8,800	8,800
Repurchase of common stock (shares)	(19,300)
Stock-based compensation	$ 130,886	130,886
Other comprehensive income	2,695		2,695
Net loss	(139,289)			(139,289)
Shares, end of period (in shares) at Jul. 31, 2024					315,927,204
Balance, end of period at Jul. 31, 2024	1,633,687	3,110,843	1,145	(1,478,333)	$ 32
Shares, beginning of period (in shares) at Apr. 30, 2024					311,556,289
Balance, beginning of period at Apr. 30, 2024	1,615,620	3,027,530	(2,793)	(1,409,149)	$ 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					1,475,181
Issuance of common stock upon exercise of stock options	6,258	6,258
Vesting of restricted stock units (in shares)					2,387,044
Issuance of common stock under employee stock purchase plan (in shares)					508,690
Issuance of common stock under employee purchase plan	8,800	8,800
Stock-based compensation	68,255	68,255
Other comprehensive income	3,938		3,938
Net loss	(69,184)			(69,184)
Shares, end of period (in shares) at Jul. 31, 2024					315,927,204
Balance, end of period at Jul. 31, 2024	$ 1,633,687	$ 3,110,843	$ 1,145	$ (1,478,333)	$ 32

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023
CASH FLOW FROM OPERATING ACTIVITIES:
Net loss	$ (139,289)	$ (196,407)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	21,110	18,623
Amortization of deferred contract acquisition costs	31,252	22,263
Non-cash operating lease costs	1,939	1,973
Stock-based compensation expense	123,230	108,395
Accretion of discounts and amortization of premiums on investments, net	(7,420)	(11,089)
Net gain on strategic investments	(345)	(2,000)
Other	1,887	775
Changes in operating assets and liabilities, net of effects of acquisition
Accounts receivable	59,258	27,926
Prepaid expenses and other assets	8,942	6,291
Deferred contract acquisition costs	(34,901)	(30,272)
Accounts payable	10	1,044
Accrued liabilities	5,447	4,386
Accrued payroll and benefits	(10,645)	(4,393)
Operating lease liabilities	(2,800)	(2,434)
Deferred revenue	(12,583)	15,101
Other liabilities	(789)	(144)
Net cash provided by (used in) operating activities	44,303	(39,962)
CASH FLOW FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(1,439)	(494)
Purchases of intangible assets	(133)	(213)
Capitalization of internal-use software	(14,544)	(6,165)
Purchases of investments	(442,629)	(350,416)
Sales and maturities of investments	404,677	371,996
Cash paid for acquisitions, net of cash acquired	(61,553)	0
Net cash (used in) provided by investing activities	(115,621)	14,708
CASH FLOW FROM FINANCING ACTIVITIES:
Issuance of common stock under employee purchase plan	(21)	0
Proceeds from exercise of stock options	12,813	13,845
Proceeds from issuance of common stock under the employee stock purchase plan	8,800	6,416
Net cash provided by financing activities	21,592	20,261
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	(49,726)	(4,993)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–Beginning of period	322,086	202,406
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–End of period	272,360	197,413
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Income taxes paid, net of refunds	2,468	977
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Stock-based compensation capitalized as internal-use software	7,656	2,800
Property and equipment purchased but not yet paid	42	525
Internal-use software capitalized but not yet paid	12	68
Vesting of early exercised stock options	$ 0	$ 169

Organization and Description of

Organization and Description of Business	6 Months Ended
	Jul. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	ORGANIZATION AND DESCRIPTION OF BUSINESS Business

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jul. 31, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), and applicable rules and regulations of the Securities and Exchange Commission (SEC), regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 31, 2024 filed with the SEC on March 27, 2024 (Annual Report). In management’s opinion, the accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which reflect all normal recurring adjustments necessary to present fairly the results for the interim periods, but are not necessarily indicative of the results to be expected for the full year or any other future interim or annual period. Principles of Consolidation The condensed consolidated financial statements include the accounts of SentinelOne and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates are based on management’s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ from these estimates, and such differences could be material to our condensed consolidated financial statements. There have been no material changes in our use of estimates during the six months ended July 31, 2024, as compared to the use of estimates disclosed in our Annual Report. Significant Accounting Policies There have been no material changes to our significant accounting policies as compared to the significant accounting policies described in our Annual Report. Recently Issued Accounting Pronouncement s Not Yet Adopted In November 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2023-07, Improvements to Reportable Segment Disclosures (Topic 280). This ASU updates reportable segment disclosure requirements by requiring disclosures of significant reportable segment expenses that are regularly provided to the CODM and included within each reported measure of a segment's profit or loss. This ASU also requires disclosure of the title and position of the individual identified as the CODM and an explanation of how the CODM uses the reported measures of a segment’s profit or loss in assessing segment performance and deciding how to allocate resources. The ASU is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Adoption of the ASU should be applied retrospectively to all prior periods presented in the financial statements. Early adoption is also permitted. This ASU will likely result in us including the additional required disclosures when adopted. We are currently evaluating the provisions of this ASU. In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective basis for annual periods beginning after December 15, 2024. Early adoption is also permitted for annual financial statements that have not yet been issued or made available for issuance. This ASU will result in the required additional disclosures being included in our consolidated financial statements, once adopted. Segment and Geographic Information We have a single operating and reportable segment. Our chief operating decision maker (CODM) is our Chief Executive Officer. The CODM reviews financial information presented on a consolidated basis for the purposes of making operating decisions, allocating resources, and assessing financial performance. For information regarding our revenue by geography, see Note 3, Revenue and Contract Balances . Cash, Cash Equivalents, and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of July 31, As of January 31, 2024 2024 Cash and cash equivalents $ 205,898 $ 256,651 Restricted cash, current 63,311 61,264 Restricted cash, non-current 3,151 4,171 $ 272,360 $ 322,086

Revenue and Contract Balances

Revenue and Contract Balances	6 Months Ended
	Jul. 31, 2024
Revenue from Contract with Customer [Abstract]
Revenue and Contract Balances	REVENUE AND CONTRACT BALANCES Disaggregation of Revenue The following table summarizes revenue by geography based on the shipping address of end customers who have contracted to use our platform for the periods presented (in thousands, except percentages): Three Months Ended July 31, 2024 Three Months Ended July 31, 2023 Amount % of Revenue Amount % of Revenue United States $ 126,260 63 % $ 95,785 64 % International 72,677 37 53,636 36 Total $ 198,937 100 % $ 149,421 100 % Six Months Ended July 31, 2024 Six Months Ended July 31, 2023 Amount % of Revenue Amount % of Revenue United States $ 244,502 63 % $ 181,456 64 % International 140,790 37 101,358 36 Total $ 385,292 100 % $ 282,814 100 % No single country other than the United States represented 10% or more of our revenue during the three and six months ended July 31, 2024 and 2023. Substantially all of our sales are fulfilled through our channel partners, including distributors, resellers, managed security service providers, and others. Contract Balances Contract assets consist of unbilled accounts receivable, which arise when a right to consideration for our performance under the customer contract occurs before invoicing the customer. The amount of unbilled accounts receivable included within accounts receivable, net on the condensed consolidated balance sheets was $5.9 million and $3.8 million as of July 31, 2024 and January 31, 2024, respectively. Contract liabilities consist of deferred revenue, which represents invoices billed in advance of performance under a contract. Deferred revenue is recognized as revenue over the contractual period. The deferred revenue balance was $502.6 million and $514.5 million as of July 31, 2024 and January 31, 2024, respectively. We recognized revenue of $155.5 million and $92.3 million during the three months ended July 31, 2024 and 2023, respectively, and $262.2 million and $192.6 million during the six months ended July 31, 2024 and 2023, respectively, that was included in the corresponding contract liability balance at the beginning of the period. Remaining Performance Obligations Our contracts with customers typically range from one For consumption and usage-based agreements with non-cancelable commitments, remaining performance obligations are determined based on the ratable recognition of the remaining commitment over the remaining contract term. The amount and timing of revenue recognition are generally dependent on customers’ future consumption, which is inherently variable at the customers’ discretion. As of July 31, 2024, our remaining performance obligations were $944.3 million, of which we expect to recognize 87% as revenue over the next 24 months, with the remainder to be recognized thereafter.

Acquisitions

Acquisitions	6 Months Ended
	Jul. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Acquisitions	ACQUISITIONS PingSafe On February 1, 2024, we completed our acquisition of PingSafe Pte. Ltd. (PingSafe) to provide customers with a fully integrated platform that drives better automation across their entire cloud footprint. We acquired 100% of the shares of PingSafe for total consideration of approximately $59.2 million in cash and 2,354,607 shares of our Class A common stock. The acquisition was accounted for as business combinations in accordance with ASC Topic 805, Business Combinations (ASC Topic 805) . The purchase price of the acquisition amounted to $83.0 million, which was primarily allocated to intangible assets of $11.3 million and goodwill of $72.9 million. We had post-combination expense with a fair value of $46.9 million that was not included in the purchase price for the acquisition, which is comprised of 1,497,212 shares of restricted common stock with an aggregate fair value of $41.2 million, and 214,976 assumed options with an aggregate fair value of $5.7 million of post-combination expense and $0.2 million included in the purchase price. Restricted common stock and assumed options will be recognized as stock-based compensation expense. All post-combination expense is expected to be recognized through February 2028. Post-combination compensation expense is subject to adjustment based on continuing service obligations to us of certain stockholders of PingSafe. In connection with the acquisition of PingSafe, we also granted restricted stock units (RSUs) under our 2021 Equity Incentive Plan. For further details refer to Note 7, Stock-Based Compensation . The following table presents the preliminary allocation of purchase consideration recorded on our condensed consolidated balance sheet as of the acquisition date (in thousands): Amount Consideration: Cash $ 56,789 Common stock (2,354,607 shares) (1) 23,570 Assumed options 169 Holdback subject to indemnification claims 2,452 Fair value of total consideration transferred 82,980 Cash and cash equivalents $ 2,003 Accounts receivable 542 Prepaid expenses and other current assets 331 Intangible assets 11,300 Accrued payroll and benefits (2) Accrued liabilities (590) Deferred revenue (671) Other long-term liabilities (2,820) Total identifiable net assets and liabilities 10,093 Goodwill 72,887 Total purchase consideration $ 82,980 (1) Consideration calculated using the fair value of our Class A common stock. The fair value of the 2,354,607 shares of Class A common stock issued as part of the consideration paid for PingSafe was determined on the basis of the closing market price of our Class A common stock on the acquisition date. The excess of the purchase price over the fair value of net tangible and intangible assets acquired has been assigned to goodwill. Goodwill represents the future benefits resulting from the acquisition that will enhance the value of our platform for both new and existing customers and strengthen our competitive position. The following table sets forth the preliminary amounts allocated to the intangible assets identified as of the date of acquisition, their estimated useful lives, and the amortization classification in the condensed consolidated statements of operations: Fair Value Useful Life Amortization classification (in thousands) (in years) Customer relationships $ 2,700 7 Sales and marketing Developed technology 8,600 5 Cost of revenue Total intangible assets acquired $ 11,300 Stride On February 1, 2024, we acquired 100% of the issued and outstanding equity securities of Stride Security Ltd. (Stride), a security automation company, to add hyper-automation across our Singularity platform. The acquisition was accounted for as business combinations in accordance with ASC Topic 805. The purchase price of the acquisition amounted to $7.5 million, which was primarily allocated to developed technology of $0.4 million and goodwill of $7.3 million. Goodwill represents the future benefits as a result of the acquisition that will enhance our product available to both new and existing customers and increase our competitive position. Developed technology will be amortized to cost of revenue on a straight-line basis over the estimated useful life of five years. We have incurred $0.3 million and $2.7 million of transaction expenses, respectively, in connection with the PingSafe and Stride acquisitions during the three and six months ended July 31, 2024. The costs were recorded as general and administrative expenses in our condensed consolidated statements of operations. The estimates and assumptions regarding the fair value of certain tangible assets acquired and liabilities assumed, the valuation of intangible assets acquired, income taxes, and goodwill are preliminary and subject to change as we obtain additional information during the measurement period, which usually lasts for up to one year from the acquisition date. The goodwill acquired in both acquisitions are not deductible in local jurisdictions. The results of operations of PingSafe and Stride have been included in the condensed consolidated financial statements from the date of each acquisition and would not have had a material impact on our combined results of operation if the acquisitions had occurred on February 1, 2023. The pro forma impact of the PingSafe and Stride business combinations completed during the three and six months ended July 31, 2024 was not material to our historical consolidated operating results and is therefore not presented, except for stock-based compensation expense related to restricted common stock issued in connection with the acquisition of PingSafe as disclosed in Note 7, Stock-Based Compensation . During the three and six months ended July 31, 2024, we recorded $4.2 million and $7.9 million, respectively, of stock-based compensation expense related to the PingSafe acquisition. As of July 31, 2024 and January 31, 2024, we had outstanding short-term acquisition-related liabilities of $64.2 million and $59.6 million, respectively, related to deferred purchase consideration which are presented as accrued liabilities in the condensed consolidated balance sheet.

Intangible Assets

Intangible Assets	6 Months Ended
	Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	INTANGIBLE ASSETS Intangible assets, net consisted of the following (in thousands): As of July 31, As of January 31, 2024 2024 Developed technology $ 87,700 $ 78,700 Customer relationships 85,000 82,300 Backlog 11,100 11,100 Non-compete agreements 650 650 Trademarks 150 150 Patents 5,140 5,016 Total finite-lived intangible assets 189,740 177,916 Less: accumulated amortization (69,688) (55,268) Total finite-lived intangible assets, net $ 120,052 $ 122,648 Indefinite-lived intangible assets - domain names 255 255 Total intangible assets, net $ 120,307 $ 122,903 Amortization expense of intangible assets was $6.6 million and $7.2 million for the three months ended July 31, 2024 and 2023, respectively, and $14.3 million and $14.2 million for the six months ended July 31, 2024 and 2023, respectively. As of July 31, 2024, estimated future amortization expense is as follows (in thousands): Fiscal Year Ending January 31, Remainder of 2025 $ 13,194 2026 26,174 2027 26,174 2028 16,414 2029 10,579 Thereafter 27,517 Total $ 120,052

Cash and Cash Equivalents, Inve

Cash and Cash Equivalents, Investments, and Fair Value Measurements	6 Months Ended
	Jul. 31, 2024
Fair Value Disclosures [Abstract]
Cash and Cash Equivalents, Investments, and Fair Value Measurements	CASH AND CASH EQUIVALENTS, INVESTMENTS, AND FAIR VALUE MEASUREMENTS The following tables summarize information about our cash, cash equivalents, and investments by investment category as of July 31, 2024 and January 31, 2024 (in thousands): As of July 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 86,970 $ — $ — $ 86,970 Money market funds Level 1 118,928 — — 118,928 Total cash and cash equivalents $ 205,898 $ — $ — $ 205,898 Short-term investments: U.S. Treasury securities Level 1 $ 134,506 $ 16 $ (105) $ 134,417 Corporate notes and bonds Level 2 199,574 20 (370) 199,224 U.S. agency securities Level 2 168,870 23 (260) 168,633 Total short-term investments $ 502,950 $ 59 $ (735) $ 502,274 Long-term investments: U.S. Treasury securities Level 1 $ 141,343 $ 791 $ — $ 142,134 Corporate notes and bonds Level 2 214,371 565 (32) 214,904 U.S. agency securities Level 2 37,419 63 (18) 37,464 Total long-term investments $ 393,133 $ 1,419 $ (50) $ 394,502 Total assets measured at fair value $ 1,101,981 $ 1,478 $ (785) $ 1,102,674 As of January 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 43,925 $ — $ — $ 43,925 Money market funds Level 1 204,481 — — 204,481 Certificates of deposit Level 2 8,245 — — 8,245 Total cash and cash equivalents $ 256,651 $ — $ — $ 256,651 Short-term investments: U.S. Treasury securities Level 1 $ 234,776 $ — $ (1,053) $ 233,723 Corporate notes and bonds Level 2 279,248 12 (1,068) 278,192 U.S. agency securities Level 2 157,873 18 (501) 157,390 Total short-term investments $ 671,897 $ 30 $ (2,622) $ 669,305 Long-term investments: U.S. Treasury securities Level 1 $ 27,175 $ 121 $ — $ 27,296 Corporate notes and bonds Level 2 69,970 279 (67) 70,182 U.S. agency securities Level 2 90,924 303 (48) 91,179 Total long-term investments $ 188,069 $ 703 $ (115) $ 188,657 Total assets measured at fair value $ 1,116,617 $ 733 $ (2,737) $ 1,114,613 We invest in highly rated securities with a weighted average maturity of 18 months or less. As of July 31, 2024, all of our investments will mature within two years. There were no transfers between the levels of the fair value hierarchy during the three and six months ended July 31, 2024 and 2023. As of July 31, 2024, we determined that the declines in the market value of our investment portfolio were not driven by credit related factors. During the three and six months ended July 31, 2024 and 2023, we did not recognize any losses on our investments due to credit-related factors. As of July 31, 2024, we had $0.6 million in continuous unrealized loss positions for more than twelve months on securities with a total fair value of $294.5 million. The tables above do not include the Company’s strategic investments in non-marketable debt and equity securities, recorded at cost, less any impairment, plus or minus observable price changes in orderly transactions for identical or similar investments of the same issuer (the Measurement Alternative) and were $22.7 million and $16.1 million as of July 31, 2024 and January 31, 2024, respectively. Receivables related to strategic investments are classified as prepaid expenses and other current assets and other assets on the condensed consolidated balance sheet. As of July 31, 2024 and January 31, 2024, the balance of such receivables were $1.4 million and $1.1 million, respectively.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jul. 31, 2024
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	STOCK-BASED COMPENSATION Stock-Based Compensation Expense The components of stock-based compensation expense recognized in the condensed consolidated statements of operations consisted of the following (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2024 2023 2024 2023 Cost of revenue $ 5,564 $ 4,068 $ 10,433 $ 8,241 Research and development 20,811 15,452 38,276 30,242 Sales and marketing 18,882 13,681 36,956 26,277 General and administrative 19,420 20,705 37,565 44,695 Restructuring — (1,060) — (1,060) Total $ 64,677 $ 52,846 $ 123,230 $ 108,395 Restricted Stock Units A summary of our RSU activity is as follows: Number of RSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 26,079,887 $ 20.29 Granted 10,747,191 23.35 Released (4,570,788) 21.06 Forfeited (2,708,604) 21.57 Outstanding as of July 31, 2024 29,547,686 $ 21.17 As of July 31, 2024, we had unrecognized stock-based compensation expense related to unvested RSUs of $570.1 million that is expected to be recognized on a straight-line basis over a weighted-average period of 2.9 years. Performance Stock Units In March 2024, we granted Performance Stock Units (PSUs) to certain executives subject to predetermined service-based and performance-based vesting conditions. These PSUs may vest from 0% to 225% of the number of target shares based on the achievement of certain financial performance metrics and will vest contingently over a period of one A summary of our PSU activity is as follows: Number of PSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 1,326,570 $ 15.97 Granted 219,301 22.09 Released — — Forfeited (993,200) 15.46 Outstanding as of July 31, 2024 552,671 $ 19.31 As of July 31, 2024, we had unrecognized stock-based compensation expense related to unvested PSUs of $4.6 million that is expected to be recognized on a straight-line basis over a weighted-average period of 1.2 years. Stock Options A summary of our stock option activity is as follows: Number of Options Weighted-Average Exercise Price Outstanding as of January 31, 2024 21,159,850 $ 5.63 Assumed options from PingSafe acquisition 214,976 0.25 Exercised (3,820,697) 3.35 Forfeited (167,879) 7.93 Outstanding as of July 31, 2024 17,386,250 6.04 Vested and expected to vest as of July 31, 2024 17,386,250 6.04 Vested and exercisable as of July 31, 2024 13,338,705 $ 5.13 As of July 31, 2024, we had unrecognized stock-based compensation expense related to unvested options of $38.8 million that is expected to be recognized on a straight-line basis over a weighted-average period of 1.7 years. Milestone Options As of July 31, 2024, we had unvested milestone options to purchase 1,404,605 shares of Class B common stock subject to service-based, performance-based and market-based vesting conditions to our Chief Executive Officer and Chief Financial Officer under our 2013 Equity Incentive Plan. During the three and six months ended July 31, 2024, we recorded $0.9 million and $1.8 million, respectively, of stock-based compensation expense related to these milestone options. During the three and six months ended July 31, 2023, we recorded $0.9 million and $1.8 million, respectively, of stock-based compensation expense. As of July 31, 2024, we had unrecognized stock-based compensation expense related to these milestone options of $7.4 million that is expected to be recognized over the remaining implied service period of 2.1 years. Restricted Common Stock In connection with the acquisition of PingSafe, we issued 1,497,212 shares of restricted Class A common stock. We recorded stock-based compensation expense related to these restricted shares of $3.4 million and $6.8 million, respectively, during the three and six months ended July 31, 2024. As of July 31, 2024, we had unrecognized stock-based compensation expense related to this unvested restricted common stock of $34.4 million that is expected to be recognized on a straight-line basis over a weighted-average period of 1.25 years. Employee Stock Purchase Plan We recognized stock-based compensation expense related to the Employee Stock Purchase Plan (ESPP) of $2.0 million and $3.7 million, respectively, during the three and six months ended July 31, 2024. We recognized stock-based compensation expense of $2.9 million and $5.9 million, respectively, during the three and six months ended July 31, 2023. Modification During fiscal 2025 and 2024, certain members of our management team converted to non-employee consultants or to positions that no longer provide substantive service to the Company (Management Transitions). These Management Transitions have been accounted for as modifications, under which, the exercise period of certain vested awards has been extended and a certain number of unvested awards will vest through the end of the agreements entered into in connection with the Management Transitions. During the three and six months ended July 31, 2024, we recognized an incremental charge of $0.3 million and $0.3 million, respectively, related to the Management Transitions. During the three and six months ended July 31, 2023, we recognized an incremental charge of $2.0 million and $4.0 million, respectively.

Income Taxes

Income Taxes	6 Months Ended
	Jul. 31, 2024
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES We compute our tax provision for interim periods by applying the estimated annual effective tax rate to year-to-date income from continuing operations and adjusting for discrete items arising in that quarter. We had an effective tax rate of (3.3)% and (1.7)% for the three months ended July 31, 2024 and 2023, respectively, and (2.7)% and (1.3)% for the six months ended July 31, 2024 and 2023, respectively. We have incurred U.S. operating losses and have profits or offsetting loss carryforwards in certain foreign jurisdictions.

Net Loss Per Share Attributable

Net Loss Per Share Attributable To Common Stockholders	6 Months Ended
	Jul. 31, 2024
Earnings Per Share [Abstract]
Net Loss Per Share Attributable to Common Stockholders	NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS Basic and diluted net loss per share attributable to common stockholders is computed in conformity with the two-class method required for participating securities. Basic net loss per share is computed by dividing net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by giving effect to all potentially dilutive common stock equivalents to the extent they are dilutive. For purposes of this calculation, stock options, restricted common stock, RSUs, PSUs, and shares purchased pursuant to our ESPP are considered to be common stock equivalents but have been excluded from the calculation of diluted net loss per share attributable to common stockholders as their effect is anti-dilutive for all periods presented. The rights, including the liquidation and dividend rights, of the holders of Class A and Class B common stock are identical, except with respect to voting, conversion, and transfer rights. As the liquidation and dividend rights are identical, the undistributed earnings are allocated on a proportionate basis to each class of common stock and the resulting basic and diluted net loss per share attributable to common stockholders are, therefore, the same for both Class A and Class B common stock on both an individual and combined basis. Basic and diluted net loss per share attributable to common stockholders was as follows (in thousands, except share and per share data): Three Months Ended July 31, Six Months Ended July 31, 2024 2023 2024 2023 Numerator: Net loss attributable to Class A and Class B common stockholders $ (69,184) $ (89,538) $ (139,289) $ (196,407) Denominator: Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted 312,615,531 293,170,401 310,358,089 290,775,910 Net loss per share attributable to Class A and Class B common stockholders, basic and diluted $ (0.22) $ (0.31) $ (0.45) $ (0.68) The following potentially dilutive securities were excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive: As of July 31, 2024 2023 RSUs and PSUs 30,482,324 27,045,302 Stock options 17,386,250 26,841,089 Restricted common stock 1,501,328 22,393 ESPP 1,094,963 190,723 Shares subject to repurchase — 36,452 Total 50,464,865 54,135,959

Commitment and Contingencies

Commitment and Contingencies	6 Months Ended
	Jul. 31, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES Legal Contingencies From time to time, we may be a party to various legal proceedings and subject to claims in the ordinary course of business. Securities Litigation On June 6, 2023, a securities class action was filed against us, our Chief Executive Officer and our Chief Financial Officer, in the Northern District of California, captioned Johansson v. SentinelOne, Inc., Case No. 4:23-cv-02786. The suit is brought on behalf of an alleged class of stockholders who purchased or acquired shares of the Company’s Class A common stock between June 1, 2022 and June 1, 2023. The complaint alleged that defendants made false or misleading statements about our business, operations and prospects, including its annual recurring revenues and internal controls, and purports to assert claims under Sections 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended (Exchange Act). A substantially similar suit was filed on June 16, 2023 in the same court against the same defendants asserting the same claims, captioned Nyren v. SentinelOne, Inc., Case No. 4:23-cv-02982. On October 4, 2023, the court issued an order consolidating both cases under the caption In re SentinelOne, Inc. Securities Litigation Case No. 4:23-cv-02786 and appointing a lead plaintiff. Defendants filed a motion to dismiss the consolidated complaint. On July 2, 2024, the District Court granted defendants’ motion, dismissing the consolidated complaint with leave for plaintiff to amend the complaint. Plaintiff filed an amended complaint on August 1, 2024. We believe the case is without merit and defendants intend to defend the suit vigorously. Derivative Litigation On January 10, 2024, Plaintiff Walter Stochevski, derivatively on behalf of SentinelOne, filed a shareholder derivative complaint against SentinelOne and certain of its current and former directors and officers in the United States District Court for the District of Delaware, which was subsequently transferred to the United States District Court for the Northern District of California. The complaint alleges claims based on events similar to those in the securities class action and asserts causes of action against the individual defendants for breach of fiduciary duty, aiding and abetting breach of fiduciary duty, unjust enrichment, waste of corporate assets, and for making false and misleading statements about our business, operations, and prospects in violation of Section 10(b) of the Exchange Act. This matter has been consolidated with Newman , below, under the caption In re SentinelOne, Inc. Stockholder Derivative Litigation, Case No. 4:24-cv-01934, and both matters are stayed. On March 29, 2024, Plaintiff Joel Newman, derivatively on behalf of SentinelOne, filed a shareholder derivative complaint against SentinelOne and certain of its current and former directors and officers in the United States District Court for the Northern District of California, alleging claims based on events similar to those in the securities class action and the Stochevski action, above, and asserting causes of action against the individual defendants for breach of fiduciary duty, unjust enrichment, and control person claims under Section 20(a) of the Exchange Act. This matter has been consolidated with Stochevski , above, under the caption In re SentinelOne, Inc. Stockholder Derivative Litigation, Case No. 4:24-cv-01934, and both matters are stayed. Fortis Litigation In September 2023, Fortis Advisors LLC (Fortis), in its capacity as the representative for the stockholders of Attivo, filed an action against the Company in Delaware Chancery Court asserting claims arising out of the Attivo Acquisition. The case is captioned Fortis Advisors LLC v. SentinelOne, Inc., Case No. 2023-0946-VLM. In June 2023, the Company sent a letter to Fortis seeking indemnification for certain claims, including for breaches by Attivo of its representations and warranties in the merger agreement. Fortis is now seeking a declaratory judgment that the Company is not entitled to indemnification for the claims it has asserted, and that Fortis should recover the funds held in escrow. Fortis also alleges that the Company breached its representations and warranties in the merger agreement because its SEC filings allegedly contained materially false or misleading statements about the Company’s annual recurring revenues. The Company believes Fortis’ claims are without merit and intends to defend the suit vigorously. On November 3, 2023, the Company filed its answer to Fortis’ complaint. On the same day, the Company filed counterclaims against Fortis, in its capacity as the representative of the stockholders of Attivo, based on Attivo’s breach of several of its representations, warranties and covenants in the merger agreement. The Company’s counterclaims seek an order directing Fortis to comply with its contractual obligations to release funds set aside to indemnify the Company for its losses and any additional damages in excess of the indemnity fund. We believe that there are no other pending or threatened legal proceedings that are likely to have a material adverse effect on our condensed consolidated financial statements. Warranties and Indemnification Our services are generally warranted to deliver and operate in a manner consistent with general industry standards that are reasonably applicable and materially conform with our documentation under normal use and circumstances. Our contracts generally include certain provisions for indemnifying customers against liabilities if our products or services infringe a third party’s intellectual property rights. We also offer a limited warranty to certain customers, subject to certain conditions, to cover certain costs incurred by the customer in case of a cybersecurity breach. We have a cybersecurity liability policy that may cover our customers’ actual damages. We have not incurred any material costs related to such obligations and have not accrued any liabilities related to such obligations in the condensed consolidated financial statements as of July 31, 2024 and January 31, 2024. In addition, we also indemnify certain of our directors and executive officers against certain liabilities that may arise while they are serving in good faith in their company capacities. We maintain director and officer liability insurance coverage that would generally enable us to recover a portion of any future amounts paid.

Employee Benefit Plan

Employee Benefit Plan	6 Months Ended
	Jul. 31, 2024
Retirement Benefits [Abstract]
Employee Benefit Plan	EMPLOYEE BENEFIT PLAN Our U.S. employees participate in a 401(k) defined contribution plan sponsored by us. Contributions to the plan are discretionary. There were $0.4 million and $0.6 million, in matching contributions for the three months ended July 31, 2024 and 2023, respectively. There were $1.8 million and $2.1 million, matching contributions for the six months ended July 31, 2024 and 2023, respectively. Israeli Severance Pay Israeli labor law generally requires payment of severance pay upon dismissal of an employee or upon termination of employment in certain other circumstances. Pursuant to Section 14 of the Severance Compensation Act, 1963 (Section 14), all of our employees in Israel are entitled to monthly deposits made in their name with insurance companies, at a rate of 8.33% of their monthly salary. These payments release us from any future severance payment obligation with respect to these employees; as such, any liability for severance pay due to these employees and the deposits under Section 14 are not recorded as an asset on our condensed consolidated balance sheets. We recorded severance expenses related to these employees of $0.8 million and $0.9 million, respectively, for the three months ended July 31, 2024 and 2023. We recorded severance expenses related to these employees of $1.7 million and $1.8 million, respectively, for the six months ended July 31, 2024 and 2023.

Restructuring

Restructuring	6 Months Ended
	Jul. 31, 2024
Restructuring Charges [Abstract]
Restructuring	RESTRUCTURING In June 2023, we announced a restructuring plan (Plan) as a result of a review of current strategic priorities, resource allocation, and cost reduction intended to reduce operating costs, improve operating margins and continue advancing our ongoing commitment to profitable growth. The Plan includes a reduction of our workforce by approximately 5%, or approximately 100 full-time employees. We incurred approximately $4.9 million in charges in connection with the Plan in the three months ended July 31, 2023, which consists of $5.3 million in charges related to severance payments and employee benefits, $0.7 million related to inventory write-offs, offset partially by $1.1 million in savings related to the reversal on stock-based compensation expense. Note that the charges related to inventory write-offs are recognized as cost of sales and not restructuring operating expenses in our condensed consolidated financial statements of operations. These costs were paid as of July 31, 2024. The actions associated with the Plan are expected to be fully complete by the end of fiscal 2025, subject to finalizing the disposition of certain office space.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Pay vs Performance Disclosure
Net loss	$ (69,184)	$ (89,538)	$ (139,289)	$ (196,407)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Jul. 31, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jul. 31, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), and applicable rules and regulations of the Securities and Exchange Commission (SEC), regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 31, 2024 filed with the SEC on March 27, 2024 (Annual Report). In management’s opinion, the accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which reflect all normal recurring adjustments necessary to present fairly the results for the interim periods, but are not necessarily indicative of the results to be expected for the full year or any other future interim or annual period.
Principles of Consolidation	Principles of Consolidation The condensed consolidated financial statements include the accounts of SentinelOne and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates are based on management’s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ from these estimates, and such differences could be material to our condensed consolidated financial statements. There have been no material changes in our use of estimates during the six months ended July 31, 2024, as compared to the use of estimates disclosed in our Annual Report.
Recently Issued Accounting Pronouncements Not Yet Adopted	Recently Issued Accounting Pronouncement s Not Yet Adopted In November 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2023-07, Improvements to Reportable Segment Disclosures (Topic 280). This ASU updates reportable segment disclosure requirements by requiring disclosures of significant reportable segment expenses that are regularly provided to the CODM and included within each reported measure of a segment's profit or loss. This ASU also requires disclosure of the title and position of the individual identified as the CODM and an explanation of how the CODM uses the reported measures of a segment’s profit or loss in assessing segment performance and deciding how to allocate resources. The ASU is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Adoption of the ASU should be applied retrospectively to all prior periods presented in the financial statements. Early adoption is also permitted. This ASU will likely result in us including the additional required disclosures when adopted. We are currently evaluating the provisions of this ASU. In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective basis for annual periods beginning after December 15, 2024. Early adoption is also permitted for annual financial statements that have not yet been issued or made available for issuance. This ASU will result in the required additional disclosures being included in our consolidated financial statements, once adopted.
Segment and Geographic Information	Segment and Geographic Information

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jul. 31, 2024
Accounting Policies [Abstract]
Schedule of Cash and Cash Equivalents	The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of July 31, As of January 31, 2024 2024 Cash and cash equivalents $ 205,898 $ 256,651 Restricted cash, current 63,311 61,264 Restricted cash, non-current 3,151 4,171 $ 272,360 $ 322,086
Schedule of Restrictions on Cash and Cash Equivalents	The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of July 31, As of January 31, 2024 2024 Cash and cash equivalents $ 205,898 $ 256,651 Restricted cash, current 63,311 61,264 Restricted cash, non-current 3,151 4,171 $ 272,360 $ 322,086

Revenue and Contract Balances (

Revenue and Contract Balances (Tables)	6 Months Ended
	Jul. 31, 2024
Revenue from Contract with Customer [Abstract]
Schedule of Revenue from External Customers by Geographic Areas	The following table summarizes revenue by geography based on the shipping address of end customers who have contracted to use our platform for the periods presented (in thousands, except percentages): Three Months Ended July 31, 2024 Three Months Ended July 31, 2023 Amount % of Revenue Amount % of Revenue United States $ 126,260 63 % $ 95,785 64 % International 72,677 37 53,636 36 Total $ 198,937 100 % $ 149,421 100 % Six Months Ended July 31, 2024 Six Months Ended July 31, 2023 Amount % of Revenue Amount % of Revenue United States $ 244,502 63 % $ 181,456 64 % International 140,790 37 101,358 36 Total $ 385,292 100 % $ 282,814 100 %

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jul. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table presents the preliminary allocation of purchase consideration recorded on our condensed consolidated balance sheet as of the acquisition date (in thousands): Amount Consideration: Cash $ 56,789 Common stock (2,354,607 shares) (1) 23,570 Assumed options 169 Holdback subject to indemnification claims 2,452 Fair value of total consideration transferred 82,980 Cash and cash equivalents $ 2,003 Accounts receivable 542 Prepaid expenses and other current assets 331 Intangible assets 11,300 Accrued payroll and benefits (2) Accrued liabilities (590) Deferred revenue (671) Other long-term liabilities (2,820) Total identifiable net assets and liabilities 10,093 Goodwill 72,887 Total purchase consideration $ 82,980 (1) Consideration calculated using the fair value of our Class A common stock. The fair value of the 2,354,607 shares of Class A common stock issued as part of the consideration paid for PingSafe was determined on the basis of the closing market price of our Class A common stock on the acquisition date.
Schedule of Indefinite-Lived Intangible Assets	The following table sets forth the preliminary amounts allocated to the intangible assets identified as of the date of acquisition, their estimated useful lives, and the amortization classification in the condensed consolidated statements of operations: Fair Value Useful Life Amortization classification (in thousands) (in years) Customer relationships $ 2,700 7 Sales and marketing Developed technology 8,600 5 Cost of revenue Total intangible assets acquired $ 11,300

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets	Intangible assets, net consisted of the following (in thousands): As of July 31, As of January 31, 2024 2024 Developed technology $ 87,700 $ 78,700 Customer relationships 85,000 82,300 Backlog 11,100 11,100 Non-compete agreements 650 650 Trademarks 150 150 Patents 5,140 5,016 Total finite-lived intangible assets 189,740 177,916 Less: accumulated amortization (69,688) (55,268) Total finite-lived intangible assets, net $ 120,052 $ 122,648 Indefinite-lived intangible assets - domain names 255 255 Total intangible assets, net $ 120,307 $ 122,903
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	As of July 31, 2024, estimated future amortization expense is as follows (in thousands): Fiscal Year Ending January 31, Remainder of 2025 $ 13,194 2026 26,174 2027 26,174 2028 16,414 2029 10,579 Thereafter 27,517 Total $ 120,052

Cash and Cash Equivalents, In_2

Cash and Cash Equivalents, Investments, and Fair Value Measurements (Tables)	6 Months Ended
	Jul. 31, 2024
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets Measured on Recurring Basis	The following tables summarize information about our cash, cash equivalents, and investments by investment category as of July 31, 2024 and January 31, 2024 (in thousands): As of July 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 86,970 $ — $ — $ 86,970 Money market funds Level 1 118,928 — — 118,928 Total cash and cash equivalents $ 205,898 $ — $ — $ 205,898 Short-term investments: U.S. Treasury securities Level 1 $ 134,506 $ 16 $ (105) $ 134,417 Corporate notes and bonds Level 2 199,574 20 (370) 199,224 U.S. agency securities Level 2 168,870 23 (260) 168,633 Total short-term investments $ 502,950 $ 59 $ (735) $ 502,274 Long-term investments: U.S. Treasury securities Level 1 $ 141,343 $ 791 $ — $ 142,134 Corporate notes and bonds Level 2 214,371 565 (32) 214,904 U.S. agency securities Level 2 37,419 63 (18) 37,464 Total long-term investments $ 393,133 $ 1,419 $ (50) $ 394,502 Total assets measured at fair value $ 1,101,981 $ 1,478 $ (785) $ 1,102,674 As of January 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 43,925 $ — $ — $ 43,925 Money market funds Level 1 204,481 — — 204,481 Certificates of deposit Level 2 8,245 — — 8,245 Total cash and cash equivalents $ 256,651 $ — $ — $ 256,651 Short-term investments: U.S. Treasury securities Level 1 $ 234,776 $ — $ (1,053) $ 233,723 Corporate notes and bonds Level 2 279,248 12 (1,068) 278,192 U.S. agency securities Level 2 157,873 18 (501) 157,390 Total short-term investments $ 671,897 $ 30 $ (2,622) $ 669,305 Long-term investments: U.S. Treasury securities Level 1 $ 27,175 $ 121 $ — $ 27,296 Corporate notes and bonds Level 2 69,970 279 (67) 70,182 U.S. agency securities Level 2 90,924 303 (48) 91,179 Total long-term investments $ 188,069 $ 703 $ (115) $ 188,657 Total assets measured at fair value $ 1,116,617 $ 733 $ (2,737) $ 1,114,613

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jul. 31, 2024
Share-Based Payment Arrangement [Abstract]
Schedule of Components of Stock-based Compensation Expense	The components of stock-based compensation expense recognized in the condensed consolidated statements of operations consisted of the following (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2024 2023 2024 2023 Cost of revenue $ 5,564 $ 4,068 $ 10,433 $ 8,241 Research and development 20,811 15,452 38,276 30,242 Sales and marketing 18,882 13,681 36,956 26,277 General and administrative 19,420 20,705 37,565 44,695 Restructuring — (1,060) — (1,060) Total $ 64,677 $ 52,846 $ 123,230 $ 108,395
Schedule of Nonvested Restricted Stock Shares Activity	A summary of our RSU activity is as follows: Number of RSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 26,079,887 $ 20.29 Granted 10,747,191 23.35 Released (4,570,788) 21.06 Forfeited (2,708,604) 21.57 Outstanding as of July 31, 2024 29,547,686 $ 21.17
Share-Based Payment Arrangement, Performance Shares, Activity	A summary of our PSU activity is as follows: Number of PSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 1,326,570 $ 15.97 Granted 219,301 22.09 Released — — Forfeited (993,200) 15.46 Outstanding as of July 31, 2024 552,671 $ 19.31
Schedule of Share-based Payment Arrangement, Option, Activity	A summary of our stock option activity is as follows: Number of Options Weighted-Average Exercise Price Outstanding as of January 31, 2024 21,159,850 $ 5.63 Assumed options from PingSafe acquisition 214,976 0.25 Exercised (3,820,697) 3.35 Forfeited (167,879) 7.93 Outstanding as of July 31, 2024 17,386,250 6.04 Vested and expected to vest as of July 31, 2024 17,386,250 6.04 Vested and exercisable as of July 31, 2024 13,338,705 $ 5.13

Net Loss Per Share Attributab_2

Net Loss Per Share Attributable To Common Stockholders (Tables)	6 Months Ended
	Jul. 31, 2024
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	Basic and diluted net loss per share attributable to common stockholders was as follows (in thousands, except share and per share data): Three Months Ended July 31, Six Months Ended July 31, 2024 2023 2024 2023 Numerator: Net loss attributable to Class A and Class B common stockholders $ (69,184) $ (89,538) $ (139,289) $ (196,407) Denominator: Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted 312,615,531 293,170,401 310,358,089 290,775,910 Net loss per share attributable to Class A and Class B common stockholders, basic and diluted $ (0.22) $ (0.31) $ (0.45) $ (0.68)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The following potentially dilutive securities were excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive: As of July 31, 2024 2023 RSUs and PSUs 30,482,324 27,045,302 Stock options 17,386,250 26,841,089 Restricted common stock 1,501,328 22,393 ESPP 1,094,963 190,723 Shares subject to repurchase — 36,452 Total 50,464,865 54,135,959

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Summary of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024	Jul. 31, 2023	Jan. 31, 2023
Accounting Policies [Abstract]
Cash and cash equivalents	$ 205,898	$ 256,651
Restricted cash, current	63,311	61,264
Restricted cash, non-current	3,151	4,171
Cash, cash equivalents, restricted cash and restricted cash equivalents	$ 272,360	$ 322,086	$ 197,413	$ 202,406

Revenue and Contract Balances -

Revenue and Contract Balances - Disaggregation of Revenue by Geography (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Disaggregation of Revenue [Line Items]
Revenue	$ 198,937	$ 149,421	$ 385,292	$ 282,814
Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	100%	100%	100%	100%
United States
Disaggregation of Revenue [Line Items]
Revenue	$ 126,260	$ 95,785	$ 244,502	$ 181,456
United States | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	63%	64%	63%	64%
International
Disaggregation of Revenue [Line Items]
Revenue	$ 72,677	$ 53,636	$ 140,790	$ 101,358
International | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	37%	36%	37%	36%

Revenue and Contract Balances_2

Revenue and Contract Balances - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Disaggregation of Revenue [Line Items]
Unbilled receivables, current	$ 5.9		$ 5.9		$ 3.8
Contract with customer, liability	502.6		502.6		$ 514.5
Contract with customer, liability, revenue recognized	155.5	$ 92.3	262.2	$ 192.6
Revenue, remaining performance obligation, amount	$ 944.3		$ 944.3
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-08-01
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage	87%		87%
Revenue, remaining performance obligation, expected timing of satisfaction, period	24 months		24 months
Minimum
Disaggregation of Revenue [Line Items]
Revenue from contract with customer, contract term			1 year
Maximum
Disaggregation of Revenue [Line Items]
Revenue from contract with customer, contract term			3 years

Acquisitions - PingSafe Narrati

Acquisitions - PingSafe Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Feb. 01, 2024	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636		$ 629,636		$ 549,411
Share-based payment arrangement, expense		64,677	$ 52,846	123,230	$ 108,395
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash paid and holdback subject to indemnification claims	$ 59,200
Cash	$ 56,789
Common stock (in shares)	2,354,607
Aggregate consideration transferred	$ 82,980
Intangible assets	11,300
Goodwill	72,887
Share-based payment arrangement, expense	$ 46,900	$ 4,200		$ 7,900
Assumed options from Attivo acquisition (in shares)	214,976
Assumed options from Attivo acquisition, fair value	$ 5,700
Assumed options	$ 169
PingSafe Pte. Ltd. | Restricted common stock
Business Acquisition [Line Items]
Restricted common stock acquired (in shares)	1,497,212
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, fair value	$ 41,200

Acquisitions - Assets Acquired

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Feb. 01, 2024	Jul. 31, 2024	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636	$ 549,411
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Cash	$ 56,789
Common stock (in shares)	2,354,607
Common stock	$ 23,570
Assumed options	169
Holdback subject to indemnification claims	2,452
Fair value of total consideration transferred	82,980
Cash and cash equivalents	2,003
Accounts receivable	542
Prepaid expenses and other current assets	331
Intangible assets	11,300
Accrued payroll and benefits	(2)
Accrued liabilities	(590)
Deferred revenue	(671)
Other long-term liabilities	(2,820)
Total identifiable net assets and liabilities	10,093
Goodwill	72,887
Total purchase consideration	$ 82,980

Acquisitions - Intangible Asset

Acquisitions - Intangible Assets (Details) - PingSafe Pte. Ltd. $ in Thousands	Feb. 01, 2024 USD ($)
Business Acquisition [Line Items]
Fair Value	$ 11,300
Customer relationships
Business Acquisition [Line Items]
Fair Value	$ 2,700
Useful Life	7 years
Developed technology
Business Acquisition [Line Items]
Fair Value	$ 8,600
Useful Life	5 years

Acquisitions - Stride Narrative

Acquisitions - Stride Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Feb. 01, 2024	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636		$ 629,636		$ 549,411
Share-based payment arrangement, expense		64,677	$ 52,846	123,230	$ 108,395
Short-term acquisition-related liabilities		113,315		113,315		104,671
Acquisition-related Costs
Business Acquisition [Line Items]
Short-term acquisition-related liabilities		64,200		64,200		$ 59,600
Stride Security Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash	$ 7,500
Goodwill	7,300
Business acquisition, transaction costs		2,700		2,700
Stride Security Ltd. | Developed technology
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 400
Useful life	5 years
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash	$ 56,789
Finite-lived intangible assets acquired	11,300
Goodwill	72,887
Business acquisition, transaction costs		300		300
Share-based payment arrangement, expense	46,900	$ 4,200		$ 7,900
PingSafe Pte. Ltd. | Developed technology
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 8,600
Useful life	5 years

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	$ 189,740	$ 177,916
Less: accumulated amortization	(69,688)	(55,268)
Total finite-lived intangible assets, net	120,052	122,648
Indefinite-lived intangible assets - domain names	255	255
Intangible assets, net	120,307	122,903
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	87,700	78,700
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	85,000	82,300
Backlog
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	11,100	11,100
Non-compete agreements
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	650	650
Trademarks
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	150	150
Patents
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	$ 5,140	$ 5,016

Intangible Assets - Narrative (

Intangible Assets - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of intangible assets	$ 6.6	$ 7.2	$ 14.3	$ 14.2

Intangible Assets - Amortizatio

Intangible Assets - Amortization Expense (Details) - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2025	$ 13,194
2026	26,174
2027	26,174
2028	16,414
2029	10,579
Thereafter	27,517
Total finite-lived intangible assets, net	$ 120,052	$ 122,648

Cash and Cash Equivalents, In_3

Cash and Cash Equivalents, Investments, and Fair Value Measurements - Schedule of Investments (Details) - USD ($) $ in Thousands	Jul. 31, 2024	Jan. 31, 2024
Cash and cash equivalents:
Amortized Cost	$ 205,898	$ 256,651
Short-term investments:
Amortized Cost	502,950	671,897
Gross Unrealized Gains	59	30
Gross Unrealized Losses	(735)	(2,622)
Estimated Fair Value	502,274	669,305
Long-term investments:
Amortized Cost	393,133	188,069
Gross Unrealized Gains	1,419	703
Gross Unrealized Losses	(50)	(115)
Estimated Fair Value	394,502	188,657
Total assets measured at fair value, Amortized Cost	1,101,981	1,116,617
Total assets measured at fair value, Gross Unrealized Gains	1,478	733
Total assets measured at fair value, Gross Unrealized Losses	(785)	(2,737)
Total assets measured at fair value, Estimated Fair Value	1,102,674	1,114,613
Total cash and cash equivalents
Cash and cash equivalents:
Amortized Cost	205,898	256,651
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	205,898	256,651
Level 1 | U.S. Treasury securities
Short-term investments:
Amortized Cost	134,506	234,776
Gross Unrealized Gains	16	0
Gross Unrealized Losses	(105)	(1,053)
Estimated Fair Value	134,417	233,723
Long-term investments:
Amortized Cost	141,343	27,175
Gross Unrealized Gains	791	121
Gross Unrealized Losses	0	0
Estimated Fair Value	142,134	27,296
Level 1 | Cash
Cash and cash equivalents:
Amortized Cost	86,970	43,925
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	86,970	43,925
Level 1 | Money market funds
Cash and cash equivalents:
Amortized Cost	118,928	204,481
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	118,928	204,481
Level 2 | Corporate notes and bonds
Short-term investments:
Amortized Cost	199,574	279,248
Gross Unrealized Gains	20	12
Gross Unrealized Losses	(370)	(1,068)
Estimated Fair Value	199,224	278,192
Long-term investments:
Amortized Cost	214,371	69,970
Gross Unrealized Gains	565	279
Gross Unrealized Losses	(32)	(67)
Estimated Fair Value	214,904	70,182
Level 2 | U.S. agency securities
Short-term investments:
Amortized Cost	168,870	157,873
Gross Unrealized Gains	23	18
Gross Unrealized Losses	(260)	(501)
Estimated Fair Value	168,633	157,390
Long-term investments:
Amortized Cost	37,419	90,924
Gross Unrealized Gains	63	303
Gross Unrealized Losses	(18)	(48)
Estimated Fair Value	$ 37,464	91,179
Level 2 | Certificates of deposit
Cash and cash equivalents:
Amortized Cost		8,245
Gross Unrealized Gains		0
Gross Unrealized Losses		0
Estimated Fair Value		$ 8,245

Cash and Cash Equivalents, In_4

Cash and Cash Equivalents, Investments, and Fair Value Measurements - Narrative (Details) - USD ($)		3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Investments, weighted average maturity				18 months
Investments, term	2 years
Debt securities, available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss	$ 600,000	$ 600,000		$ 600,000
Debt securities, available-for-sale, continuous unrealized loss position, 12 months or longer	294,500,000	294,500,000		294,500,000
Debt and equity securities	393,133,000	393,133,000		393,133,000		$ 188,069,000
Strategic Investments
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Unrealized gain (loss) on investments		0	$ 0	0	$ 0
Realized investment gains (losses)		300,000	$ 2,000,000
Level 3 | Strategic Investments
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Debt and equity securities	22,700,000	22,700,000		22,700,000		16,100,000
Receivables related to strategic investments	$ 1,400,000	$ 1,400,000		$ 1,400,000		$ 1,100,000

Stock-Based Compensation - Comp

Stock-Based Compensation - Components of Stock Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	$ 64,677	$ 52,846	$ 123,230	$ 108,395
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	5,564	4,068	10,433	8,241
Research and development
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	20,811	15,452	38,276	30,242
Sales and marketing
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	18,882	13,681	36,956	26,277
General and administrative
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	19,420	20,705	37,565	44,695
Restructuring
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	$ 0	$ (1,060)	$ 0	$ (1,060)

Stock-Based Compensation - Rest

Stock-Based Compensation - Restricted Stock Units (Details) - Restricted Stock Units (RSUs)	6 Months Ended
	Jul. 31, 2024 $ / shares shares
Number of RSUs
Outstanding, beginning of period (in shares) | shares	26,079,887
Granted (in shares) | shares	10,747,191
Released (in shares) | shares	(4,570,788)
Forfeited (in shares) | shares	(2,708,604)
Outstanding, end of period (in shares) | shares	29,547,686
Weighted-Average Grant Date Fair Value
Outstanding, beginning of period (in USD per share) | $ / shares	$ 20.29
Granted (in USD per share) | $ / shares	23.35
Released (in USD per share) | $ / shares	21.06
Forfeited (in USD per share) | $ / shares	21.57
Outstanding, end of period (in USD per share) | $ / shares	$ 21.17

Stock-Based Compensation - Re_2

Stock-Based Compensation - Restricted Stock Units and Stock Options Narrative (Details) $ in Millions	6 Months Ended
	Jul. 31, 2024 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized, options, amount	$ 38.8
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized amount	$ 570.1
Cost not yet recognized, period for recognition	2 years 10 months 24 days
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized, period for recognition	1 year 8 months 12 days

Share-Based Compensation - Perf

Share-Based Compensation - Performance Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 64,677	$ 52,846	$ 123,230	$ 108,395
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 900		$ 1,600
Number of PSUs
Outstanding, beginning of period (in shares)			1,326,570
Granted (in shares)			219,301
Released (in shares)			0
Forfeited (in shares)			(993,200)
Outstanding, end of period (in shares)	552,671		552,671
Weighted-Average Grant Date Fair Value
Outstanding, beginning of period (in USD per share)			$ 15.97
Granted (in USD per share)			22.09
Released (in USD per share)			0
Forfeited (in USD per share)			15.46
Outstanding, end of period (in USD per share)	$ 19.31		$ 19.31
Cost not yet recognized amount	$ 4,600		$ 4,600
Cost not yet recognized, period for recognition			1 year 2 months 12 days
Performance Shares | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage			0%
Award vesting period			1 year
Performance Shares | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage			225%
Award vesting period			4 years

Stock-Based Compensation - Stoc

Stock-Based Compensation - Stock Options (Details) - Stock options - $ / shares	6 Months Ended
	Jul. 31, 2024
Number of Options
Outstanding, beginning of period (in shares)	21,159,850
Assumed options from Attivo acquisition (in shares)	214,976
Exercised (in shares)	(3,820,697)
Forfeited (in shares)	(167,879)
Outstanding, end of period (in shares)	17,386,250
Expected to vest (in shares)	17,386,250
Vested and exercisable, Number (in shares)	13,338,705
Weighted-Average Exercise Price
Outstanding, beginning of period (in USD per share)	$ 5.63
Assumed options from Attivo acquisition (in USD per share)	0.25
Exercised (in USD per share)	3.35
Forfeited (in USD per share)	7.93
Outstanding, end of period (in USD per share)	6.04
Expected to vest (in USD per shares)	6.04
Vested and exercisable, Weighted average (in USD per share)	$ 5.13

Stock-Based Compensation - Mile

Stock-Based Compensation - Milestone Options Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 64,677	$ 52,846	$ 123,230	$ 108,395
Milestone Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)			1,404,605
Share-based payment arrangement, expense	900	$ 900	$ 1,800	$ 1,800
Cost not yet recognized, amount	$ 7,400		$ 7,400
Cost not yet recognized, period for recognition			2 years 1 month 6 days

Stock-Based Compensation - Re_3

Stock-Based Compensation - Restricted Common Stock Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 64,677	$ 52,846	$ 123,230	$ 108,395
PingSafe
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares granted (in shares)	1,497,212
Cost not yet recognized amount	$ 34,400		34,400
Restricted common stock | PingSafe
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 3,400		$ 6,800
Cost not yet recognized, period for recognition			1 year 3 months

Stock-Based Compensation - Empl

Stock-Based Compensation - Employee Stock Purchase Plan (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 64,677	$ 52,846	$ 123,230	$ 108,395
ESPP
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 2,000	$ 2,900	$ 3,700	$ 5,900

Stock-Based Compensation - Modi

Stock-Based Compensation - Modification Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Share-Based Payment Arrangement [Abstract]
Share-based payment arrangement, plan modification, incremental cost	$ 0.3	$ 2	$ 0.3	$ 4

Income Taxes (Details)

Income Taxes (Details)	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, percent	(3.30%)	(1.70%)	(2.70%)	(1.30%)

Net Loss Per Share Attributab_3

Net Loss Per Share Attributable To Common Stockholders - Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Numerator:
Net loss attributable to Class A and Class B common stockholders	$ (69,184)	$ (89,538)	$ (139,289)	$ (196,407)
Denominator:
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	312,615,531	293,170,401	310,358,089	290,775,910
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	312,615,531	293,170,401	310,358,089	290,775,910
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	$ (0.22)	$ (0.31)	$ (0.45)	$ (0.68)
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	$ (0.22)	$ (0.31)	$ (0.45)	$ (0.68)

Net Loss Per Share Attributab_4

Net Loss Per Share Attributable To Common Stockholders - Anti-dilutive Securities Excluded from the Diluted Calculation (Details) - shares	6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	50,464,865	54,135,959
RSUs and PSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	30,482,324	27,045,302
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	17,386,250	26,841,089
Restricted common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	1,501,328	22,393
ESPP
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	1,094,963	190,723
Shares subject to repurchase
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	0	36,452

Employee Benefit Plan (Details)

Employee Benefit Plan (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023
Restructuring Cost and Reserve [Line Items]
Defined contribution plan, cost	$ 0.4	$ 0.6	$ 1.8	$ 2.1
ISRAEL
Restructuring Cost and Reserve [Line Items]
Severance costs	$ 0.8	$ 0.9	$ 1.7	$ 1.8

Restructuring - Narrative (Deta

Restructuring - Narrative (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended		20 Months Ended
	Jun. 30, 2023 employee	Jul. 31, 2024 USD ($)	Jul. 31, 2023 USD ($)	Jul. 31, 2024 USD ($)	Jul. 31, 2023 USD ($)	Jan. 31, 2025
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected number of positions eliminated | employee	100
Restructuring charges, including writeoffs			$ 4,900
Restructuring charges		$ 0	4,255	$ 0	$ 4,255
Employee Severance And Employee Benefits
Restructuring Cost and Reserve [Line Items]
Restructuring charges			5,300
Inventory Write-offs
Restructuring Cost and Reserve [Line Items]
Restructuring charges			700
Stock-Based Compensation
Restructuring Cost and Reserve [Line Items]
Restructuring charges			$ 1,100
Forecast
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, number of positions eliminated, period percent						5%