Company: IOT
Filing Date: 2025-12-09
Form Type: 10-Q
Source: 0001628280-25-056069
Chunk: 42

Company: Samsara Inc.
Filing Date: 2025-12-09
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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 Loss from operations(1,721)(47,370)(61,595)(171,561)Interest income and other income, net10,816 10,057 34,965 29,767 Income (loss) before provision for income taxes9,095 (37,313)(26,630)(141,794)Provision for income taxes1,329 493 4,525 1,911 Net income (loss)$7,766 $(37,806)$(31,155)$(143,705)Other comprehensive income (loss):Foreign currency translation adjustments, net of tax312 (361)2,005 (1,771)Unrealized gains (losses) on investments, net of tax264 (1,244)1,641 155 Total other comprehensive income (loss)576 (1,605)3,646 (1,616)Comprehensive income (loss)$8,342 $(39,411)$(27,509)$(145,321)Basic and diluted net income (loss) per share:Net income (loss) per share, basic and diluted$0.01 $(0.07)$(0.05)$(0.26)Weighted-average shares used in computing net income (loss) per share, basic575,474,834 559,006,539 571,651,216 553,858,923 Weighted-average shares used in computing net income (loss) per share, diluted585,638,708 559,006,539 571,651,216 553,858,923 

See accompanying notes to condensed consolidated financial statements.

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Table of Contents

SAMSARA INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, except share data)

(Unaudited)

Three Months Ended November 1, 2025Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive IncomeAccumulated DeficitTotal Stockholders’ EquitySharesAmountBalance at August 2, 2025573,634,637 $35 $2,861,440 $2,224 $(1,648,926)$1,214,773 Issuance of common stock for vesting of restricted stock units (“RSUs”)3,342,853 — — — — — Issuance of common stock in connection with equity compensation plans26,