SAMSARA INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.62B
Cost of Revenue
$377M
Gross Profit
$1.24B
R&D
$345M
D&A
$24M
Operating Income
$-53M
EBITDA
$-29M
Other Income/Expense
$53M
Pretax Income
$906K
Tax Provision
$10M
Net Income
$-9M
Gross Margin
76.7%
Operating Margin
-3.2%
Net Margin
-0.6%
Effective Tax Rate
1106.3%
Deferred Tax Assets
$182M
Deferred Tax Liabilities
$12M
DTA Valuation Allowance
$639M
Tax Credit Carryforwards
$60M
NOL Carryforwards
$544M
ETR (Continuing Operations)
1106.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
26.9%
ETR Foreign Differential (pp)
0.7%
Operating Lease Cost
$17M
Revenue YoY Variation
29.6%
Income YoY Variation
72.3%