Company: IOT
Filing Date: 2025-12-09
Form Type: 10-Q
Source: 0001628280-25-056069
Chunk: 110

Company: Samsara Inc.
Filing Date: 2025-12-09
Form: 10-Q
Item: Part I, Item 8
Chunk 110
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,835 58,660 45,438 Other segment items (4)— 3,609 — 3,609 Segment operating loss$(1,721)$(47,370)$(61,595)$(171,561)Interest income and other income, net (5)10,816 10,057 34,965 29,767 Provision for income taxes1,329 493 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