Samsara Inc
NYSE:IOT
Income Statement
Earnings Waterfall
Samsara Inc
Income Statement
Samsara Inc
| Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
120
N/A
|
152
+27%
|
183
+20%
|
216
+18%
|
250
+16%
|
287
+15%
|
331
+15%
|
379
+14%
|
428
+13%
|
483
+13%
|
536
+11%
|
592
+10%
|
653
+10%
|
714
+9%
|
780
+9%
|
848
+9%
|
937
+11%
|
1 014
+8%
|
1 095
+8%
|
1 179
+8%
|
1 249
+6%
|
1 335
+7%
|
1 427
+7%
|
1 521
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(48)
|
(57)
|
(65)
|
(70)
|
(75)
|
(84)
|
(94)
|
(107)
|
(124)
|
(138)
|
(154)
|
(170)
|
(183)
|
(201)
|
(215)
|
(230)
|
(247)
|
(258)
|
(273)
|
(287)
|
(298)
|
(313)
|
(330)
|
(351)
|
|
| Gross Profit |
72
N/A
|
95
+33%
|
118
+24%
|
145
+23%
|
175
+20%
|
202
+16%
|
237
+17%
|
272
+15%
|
304
+12%
|
345
+13%
|
381
+11%
|
422
+11%
|
470
+11%
|
514
+9%
|
565
+10%
|
618
+9%
|
690
+12%
|
756
+9%
|
822
+9%
|
892
+9%
|
951
+7%
|
1 022
+8%
|
1 097
+7%
|
1 170
+7%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(299)
|
(342)
|
(362)
|
(381)
|
(377)
|
(380)
|
(396)
|
(407)
|
(656)
|
(728)
|
(799)
|
(872)
|
(728)
|
(779)
|
(834)
|
(874)
|
(940)
|
(1 069)
|
(1 124)
|
(1 114)
|
(1 136)
|
(1 180)
|
(1 222)
|
(1 248)
|
|
| Selling, General & Administrative |
(212)
|
(260)
|
(273)
|
(277)
|
(244)
|
(271)
|
(284)
|
(298)
|
(405)
|
(481)
|
(524)
|
(564)
|
(491)
|
(521)
|
(553)
|
(583)
|
(631)
|
(674)
|
(716)
|
(760)
|
(779)
|
(803)
|
(850)
|
(867)
|
|
| Research & Development |
(70)
|
(82)
|
(89)
|
(104)
|
(100)
|
(99)
|
(103)
|
(99)
|
(205)
|
(223)
|
(239)
|
(259)
|
(187)
|
(207)
|
(229)
|
(240)
|
(259)
|
(271)
|
(284)
|
(300)
|
(300)
|
(310)
|
(319)
|
(328)
|
|
| Other Operating Expenses |
(17)
|
0
|
0
|
0
|
(34)
|
(10)
|
(10)
|
(10)
|
(46)
|
(24)
|
(36)
|
(49)
|
(50)
|
(51)
|
(52)
|
(51)
|
(51)
|
(124)
|
(125)
|
(54)
|
(57)
|
(67)
|
(53)
|
(53)
|
|
| Operating Income |
(228)
N/A
|
(247)
-9%
|
(244)
+1%
|
(236)
+4%
|
(203)
+14%
|
(178)
+12%
|
(159)
+10%
|
(136)
+15%
|
(352)
-159%
|
(383)
-9%
|
(417)
-9%
|
(450)
-8%
|
(258)
+43%
|
(265)
-3%
|
(269)
-1%
|
(256)
+5%
|
(250)
+2%
|
(314)
-25%
|
(302)
+4%
|
(222)
+26%
|
(185)
+17%
|
(157)
+15%
|
(126)
+20%
|
(79)
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
7
|
16
|
25
|
33
|
37
|
40
|
41
|
41
|
41
|
40
|
42
|
44
|
45
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
(73)
|
0
|
0
|
(72)
|
(5)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(225)
N/A
|
(245)
-9%
|
(249)
-1%
|
(241)
+3%
|
(210)
+13%
|
(185)
+12%
|
(160)
+14%
|
(138)
+14%
|
(354)
-156%
|
(386)
-9%
|
(419)
-9%
|
(444)
-6%
|
(244)
+45%
|
(240)
+1%
|
(236)
+2%
|
(223)
+5%
|
(283)
-27%
|
(272)
+4%
|
(261)
+4%
|
(253)
+3%
|
(150)
+41%
|
(115)
+24%
|
(82)
+29%
|
(35)
+57%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
(225)
|
(245)
|
(249)
|
(241)
|
(210)
|
(185)
|
(160)
|
(138)
|
(355)
|
(388)
|
(420)
|
(447)
|
(247)
|
(244)
|
(240)
|
(227)
|
(287)
|
(275)
|
(265)
|
(257)
|
(155)
|
(121)
|
(88)
|
(42)
|
|
| Net Income (Common) |
(225)
N/A
|
(245)
-9%
|
(249)
-1%
|
(241)
+3%
|
(210)
+13%
|
(185)
+12%
|
(160)
+13%
|
(138)
+14%
|
(355)
-156%
|
(388)
-9%
|
(420)
-8%
|
(447)
-6%
|
(247)
+45%
|
(244)
+1%
|
(240)
+2%
|
(227)
+5%
|
(287)
-26%
|
(275)
+4%
|
(265)
+4%
|
(257)
+3%
|
(155)
+40%
|
(121)
+22%
|
(88)
+27%
|
(42)
+52%
|
|
| EPS (Diluted) |
-0.45
N/A
|
-0.48
-7%
|
-0.49
-2%
|
-0.48
+2%
|
-0.42
+13%
|
-0.37
+12%
|
-0.32
+14%
|
-0.27
+16%
|
-0.7
-159%
|
-0.75
-7%
|
-0.82
-9%
|
-0.87
-6%
|
-0.48
+45%
|
-0.47
+2%
|
-0.45
+4%
|
-0.42
+7%
|
-0.54
-29%
|
-0.5
+7%
|
-0.48
+4%
|
-0.47
+2%
|
-0.28
+40%
|
-0.22
+21%
|
-0.16
+27%
|
-0.08
+50%
|
|