Company: IOT
Filing Date: 2025-09-09
Form Type: 10-Q
Source: 0001642896-25-000074
Chunk: 38

Company: Samsara Inc.
Filing Date: 2025-09-09
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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11,426 9,626 24,149 19,710 Loss before provision for income taxes(15,193)(48,568)(35,725)(104,481)Provision for income taxes1,607 1,042 3,196 1,418 Net loss$(16,800)$(49,610)$(38,921)$(105,899)Other comprehensive income (loss):Foreign currency translation adjustments, net of tax733 (1,510)1,693 (1,410)Unrealized gains on investments, net of tax818 3,086 1,377 1,399 Total other comprehensive income (loss)1,551 1,576 3,070 (11)Comprehensive loss$(15,249)$(48,034)$(35,851)$(105,910)Basic and diluted net loss per share:Net loss per share, basic and diluted$(0.03)$(0.09)$(0.07)$(0.19)Weighted-average shares used in computing net loss per share, basic and diluted571,738,084 553,917,926 569,739,406 551,285,115 

See accompanying notes to condensed consolidated financial statements.

5

Table of Contents

SAMSARA INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, except share data)

(Unaudited)

Three Months Ended August 2, 2025Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive IncomeAccumulated DeficitTotal Stockholders’ EquitySharesAmountBalance at May 3, 2025569,335,950 $35 $2,758,992 $673 $(1,632,126)$1,127,574 Issuance of common stock for vesting of restricted stock units (“RSUs”)3,712,472 — — — — — Issuance of common stock in connection with equity compensation plans586,215 — 18,715 — — 18,715 Stock-based compensation expense— — 83,733 — — 83,733 Other comprehensive income— — — 1,551 — 1,551 Net loss— — — — (16,800)(16,800)Balance at August 2, 2025573