CoverageForm 410-K10-Q8-K13D13G13F

IOT · Samsara Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · IOT

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$366.88M$415.98M$391.48M$280.73M$321.98M$300.20M$204.32M$237.53M$219.26M$87.73M
Cost of Revenue$83.17M$96.96M$90.50M$68.63M$76.03M$73.36M$57.56M$61.59M$58.87M$25.63M
Gross Profit$283.71M$319.01M$300.98M$212.10M$245.95M$226.84M$146.76M$175.95M$160.39M$62.10M
R&D$83.24M$86.22M$85.61M$72.97M$76.99M$76.48M$60.37M$60.82M$63.97M$40.98M
SG&A$68.33M$66.12M$67.90M$57.69M$62.66M$57.06M$43.27M$48.35M$48.27M$43.74M
Total Operating Expenses$316.97M$320.73M$327.60M$278.10M$293.32M$285.03M$222.59M$230.72M$230.15M$100.70M
D&A$5.14M$6.08M$5.40M$4.46M$6.76M$4.63M$3.48M$3.65M$3.71M$2.36M
Operating Income($33.26M)($1.72M)($26.62M)($66.00M)($47.37M)($58.19M)($75.82M)($54.77M)($69.75M)($70.20M)
Interest Expense----------
Income Tax$1.59M$1.33M$1.61M$376.0K$493.0K$1.04M$927.0K$142.0K$434.0K$0
Net Income($22.12M)$7.77M($16.80M)($56.29M)($37.81M)($49.61M)($67.86M)($45.53M)($59.97M)($70.99M)
EPS - Basic($0.04)$0.01($0.03)($0.10)($0.07)($0.09)($0.13)($0.08)($0.11)($0.16)
EPS - Diluted($0.04)$0.01($0.03)($0.10)($0.07)($0.09)($0.13)($0.08)($0.11)($0.16)

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$318.79M$275.11M$258.47M$227.58M$160.35M$159.27M$135.54M$208.10M$196.04M$200.67M
Accounts Receivable$321.44M$256.68M$246.08M$234.02M$178.72M$178.79M$161.83M$115.20M$115.42M$122.87M
Inventory$48.19M$54.95M$47.58M$38.91M$39.37M$38.62M$22.24M$27.10M$21.77M$40.57M
Accounts Payable$47.68M$19.77M$30.12M$64.02M$31.52M$47.34M$46.28M$38.26M$34.67M$30.14M
Current Assets$1.51B$1.26B$1.19B$1.15B$1.04B$1.04B$886.96M$940.88M$977.96M$957.53M
Total Assets$2.54B$2.31B$2.21B$2.02B$1.86B$1.83B$1.73B$1.69B$1.64B$1.62B
Current Liabilities$917.04M$806.39M$791.59M$761.35M$654.12M$647.16M$591.82M$506.48M$479.34M$442.16M
Long-term Debt----------
Total Liabilities$1.12B$1.01B$992.33M$955.11M$864.73M$861.46M$819.70M$735.44M$706.26M$678.99M
Stockholders' Equity$1.42B$1.30B$1.21B$1.07B$999.13M$964.68M$915.15M$950.93M$936.37M$938.02M
Retained Earnings($1.62B)($1.64B)($1.65B)($1.61B)($1.60B)($1.56B)($1.46B)($1.34B)($1.30B)($1.17B)

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow$52.61M--$23.67M--$10.45M--($37.07M)
Investing Cash Flow($18.29M)--$3.05M--($17.73M)--($3.51M)
Financing Cash Flow($356.0K)--$312.0K--($289.0K)--$270.0K
CapEx$6.92M--$5.06M--$2.50M--$3.51M
Free Cash Flow$45.69M--$18.61M--$7.96M--($40.58M)

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin77.3%76.7%76.9%75.6%76.4%75.6%71.8%74.1%73.2%70.8%
Operating margin-9.1%-0.4%-6.8%-23.5%-14.7%-19.4%-37.1%-23.1%-31.8%-80.0%
EBITDA margin-7.7%1.0%-5.4%-21.9%-12.6%-17.8%-35.4%-21.5%-30.1%-77.3%
Net margin-6.0%1.9%-4.3%-20.1%-11.7%-16.5%-33.2%-19.2%-27.4%-80.9%
Free cash flow margin12.5%--6.6%--3.9%---46.3%
FCF / Net income-2.07---0.33---0.12--0.57
R&D / Revenue22.7%20.7%21.9%26.0%23.9%25.5%29.5%25.6%29.2%46.7%
SG&A / Revenue18.6%15.9%17.3%20.5%19.5%19.0%21.2%20.4%22.0%49.9%
Effective tax rate-14.6%--------
Return on assets-0.9%0.3%-0.8%-2.8%-2.0%-2.7%-3.9%-2.7%-3.7%-4.4%
Return on equity-1.6%0.6%-1.4%-5.3%-3.8%-5.1%-7.4%-4.8%-6.4%-7.6%
Return on invested capital----------
Liquidity
Current ratio1.641.561.501.501.591.611.501.862.042.17
Quick ratio1.591.491.441.451.531.551.461.801.992.07
Cash ratio0.350.340.330.300.250.250.230.410.410.45
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.791.781.821.891.871.891.901.771.751.72
Liabilities / Assets0.440.440.450.470.460.470.470.440.430.42
Efficiency
Asset turnover0.140.180.180.140.170.160.120.140.130.05
Inventory turnover1.731.761.901.761.931.902.592.272.700.63
Days sales outstanding320d225d229d304d203d217d289d177d192d511d
Days inventory outstanding212d207d192d207d189d192d141d161d135d578d
Days payable outstanding209d74d121d340d151d236d293d227d215d429d
Cash conversion cycle322d358d300d171d240d174d137d111d112d660d
Valuation
P / E-4017.0x--------
P / B11.2x18.0x16.9x26.4x25.9x20.3x18.7x12.6x15.7x7.4x
P / S43.4x56.6x52.6x100.7x80.2x65.3x83.8x50.3x67.2x79.6x
EV / EBITDA-5339.9x--------
Growth
Revenue growth (YoY)30.7%29.2%30.4%37.4%35.6%36.9%132.9%108.7%117.0%-
Revenue CAGR (3y)61.1%54.0%57.1%-------
Revenue CAGR (5y)----------
Gross profit growth (YoY)33.8%29.7%32.7%44.5%39.8%41.4%136.3%43.6%46.8%-
Operating income growth (YoY)49.6%96.4%54.3%13.0%13.5%16.6%-8.0%-69.6%-6.0%-
Net income growth (YoY)60.7%-66.1%17.0%17.0%17.3%4.4%-40.3%6.7%-
EPS growth (YoY)60.0%-66.7%23.1%12.5%18.2%18.8%27.3%15.4%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)145.6%--133.9%------
FCF CAGR (5y)----------
Book value growth (YoY)32.9%30.4%25.9%16.8%5.1%3.0%-2.4%--1.8%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Business segments

$1.62B total
Reportable Segment$1.62B · 100.0%

Product / service

$1.62B total
Subscription And Circulation$1.59B · 98.1%
Product And Service Other$30.25M · 1.9%

Geographic

$1.62B total
US$1.39B · 85.6%
Non Us$233.13M · 14.4%

Peer comparison

Same SIC group: Services-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
CACI$8.63B5.8%12.8%
STEM$156.27M88.2%-55.2%
GDDY$4.95B17.7%406.8%

Comparing Samsara Inc. against the 5 most active filers in the same SIC group.