Company: IOT
Filing Date: 2025-09-09
Form Type: 10-Q
Source: 0001642896-25-000074
Chunk: 101

Company: Samsara Inc.
Filing Date: 2025-09-09
Form: 10-Q
Item: Part I, Item 8
Chunk 101
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ations.”

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The accounting policies of the operating segment are the same as those described in Note 2, “Summary of Significant Accounting Policies.”The CODM makes operating decisions, assesses financial performance, and allocates resources based on consolidated operating income (loss) and consolidated net income (loss) as reported on the Company’s condensed consolidated statements of operations and comprehensive loss. These financial metrics are used by the CODM to monitor budget versus actual results. The measure of segment assets is reported on the condensed consolidated balance sheets as total assets.The table below presents selected financial information for the single operating segment for the six months ended August 2, 2025 and August 3, 2024 (in thousands):Three Months EndedSix Months EndedAugust 2, 2025August 3, 2024August 2, 2025August 3, 2024Revenue$391,480 $300,202 $758,364 $580,928 Cost of revenue (1) (2)26,201 21,286 50,644 44,241 Research and development (1)55,753 50,499 111,975 100,073 Sales and marketing (1) (3)130,921 115,178 254,368 229,449 General and administrative (1)44,083 36,039 89,147 73,892 Stock-based compensation expense81,135 71,604 158,214 136,260 Amortization of connected device costs35,143 29,722 68,523 58,272 Cloud and cellular costs25,537 19,139 47,636 33,329 Sales commissions19,326 14,929 37,731 29,603 Segment operating loss$(26,619)$(58,194)$(59,874)$(124,191)Interest income and other income, net (4)11,426 9,626 24,149 19,710 Provision for income taxes1,607 1,042 3,196 1,418 Segment net loss$(16,800)$(49,610)$(38,921)$(105,899)__________(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