Company: IOT
Filing Date: 2025-12-09
Form Type: 10-Q
Source: 0001628280-25-056069
Chunk: 66

Company: Samsara Inc.
Filing Date: 2025-12-09
Form: 10-Q
Item: Part I, Item 1
Chunk 66
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,329 493 4,525 1,911 Segment net income (loss)$7,766 $(37,806)$(31,155)$(143,705)__________(1)These segment expenses exclude stock-based compensation expense, which is presented separately.(2)Cost of revenue also excludes amortization of connected device costs and cloud and cellular costs, which are presented separately.(3)Sales and marketing also excludes sales commissions, which is presented separately.

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(4)Other segment items consist of lease modification, impairment, and related charges.(5)This includes interest income of $11.6 million and $34.3 million for the three and nine months ended November 1, 2025, respectively, and $10.7 million and $31.7 million for the three and nine months ended November 2, 2024, respectively.See the condensed consolidated financial statements for other financial information regarding the Company’s operating segment, including depreciation and amortization expense.Revenue by Geographic AreaThe following table presents the Company’s revenue disaggregated by geography, based on the location of the Company’s customers (in thousands):Three Months EndedNine Months EndedNovember 1, 2025November 2, 2024November 1, 2025November 2, 2024United States$355,188 $278,979 $1,007,241 $782,429 Other (1)60,787 43,002 167,098 120,480 Total revenue$415,975 $321,981 $1,174,339 $902,909 __________(1)No individual country other than the United States exceeded 10% of the Company’s total revenue for any period presented.Long-Lived Assets, Net, by Geographic AreaThe following table presents the Company’s long-lived assets, net, disaggregated by geography, which consist of property and equipment, net, and operating lease ROU assets (in thousands):As ofNovember 1, 2025February 1, 2025United States$130,635 $118,808 Other (1)10,080 4,207 Total long-lived assets, net$140,715 $123,015 __________(1)No individual country other than the United States exceeded 10% of the Company’s total long-lived assets, net, for any period presented.

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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of