Company: IOT
Filing Date: 2025-03-25
Form Type: 10-K
Source: 0001642896-25-000022
Chunk: 144

Company: Samsara Inc.
Filing Date: 2025-03-25
Form: 10-K
Item: Item 8
Chunk 144
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 share data)

Fiscal Year EndedFebruary 1, 2025February 3, 2024January 28, 2023Revenue$1,249,199 $937,385 $652,545 Cost of revenue298,321 247,032 182,656 Gross profit950,878 690,353 469,889 Operating expenses:Research and development299,716 258,581 187,405 Sales and marketing601,648 486,649 370,098 General and administrative234,609 195,043 170,785 Lease modification, impairment, and related charges4,028 4,762 1,056 Legal settlement850 68,665 — Total operating expenses1,140,851 1,013,700 729,344 Loss from operations(189,973)(323,347)(259,455)Interest income and other income, net39,559 39,964 15,620 Loss before provision for income taxes(150,414)(283,383)(243,835)Provision for income taxes4,493 3,343 3,587 Net loss$(154,907)$(286,726)$(247,422)Other comprehensive income (loss):Foreign currency translation adjustments, net of tax(2,503)838 509 Unrealized gains (losses) on investments, net of tax41 1,430 (1,065)Other comprehensive income (loss)(2,462)2,268 (556)Comprehensive loss$(157,369)$(284,458)$(247,978)Basic and diluted net loss per share:Net loss per share attributable to common stockholders, basic and diluted$(0.28)$(0.54)$(0.48)Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted556,317,440 534,878,501 514,279,230 

See accompanying notes to consolidated financial statements.

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Table of Contents

SAMSARA INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, except share data)

Fiscal Years Ended January 28, 2023 and February 3, 2024Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Accumulated DeficitTotal Stockholders’ EquitySharesAmountBalance at January 29