Samsara Inc. (IOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q4'21 |
|---|
| Sales/Revenue | 478.84M | 444.3M | 415.98M | 391.48M | 366.88M | 346.29M | 321.98M | 300.2M | 280.73M | 276.27M | 237.53M | 219.26M | 204.32M | 186.58M | 169.8M | 153.52M | 142.65M | 125.75M | 113.82M | 75.93M |
| Revenue Growth % | 30.52% | 28.3% | 29.19% | 30.41% | 30.69% | 25.34% | 35.55% | 36.92% | 37.4% | 48.08% | 39.89% | 42.82% | 43.24% | 48.37% | 49.18% | - | - | - | - | - |
| Cost of Goods Sold | 117.7M | 105.92M | 96.96M | 90.5M | 83.17M | 80.3M | 76.03M | 73.36M | 68.63M | 69.02M | 61.59M | 58.87M | 57.56M | 51.53M | 47.25M | 44.26M | 39.62M | 38.71M | 31.78M | 21.21M |
| COGS % of Revenue | 24.58% | 23.84% | 23.31% | 23.12% | 22.67% | 23.19% | 23.61% | 24.44% | 24.45% | 24.98% | 25.93% | 26.85% | 28.17% | 27.62% | 27.83% | 28.83% | 27.77% | 30.78% | 27.92% | 27.93% |
| Gross Profit | 361.14M | 338.38M | 319.01M | 300.98M | 283.71M | 265.99M | 245.95M | 226.84M | 212.1M | 207.25M | 175.95M | 160.39M | 146.76M | 135.05M | 122.55M | 109.27M | 103.03M | 87.05M | 82.04M | 54.73M |
| Gross Margin % | 75.42% | 76.16% | 76.69% | 76.88% | 77.33% | 76.81% | 76.39% | 75.56% | 75.55% | 75.02% | 74.07% | 73.15% | 71.83% | 72.38% | 72.17% | 71.17% | 72.23% | 69.22% | 72.08% | 72.07% |
| Gross Profit Growth % | 27.29% | 27.22% | 29.7% | 32.69% | 33.76% | 28.34% | 39.79% | 41.43% | 44.52% | 53.46% | 43.58% | 46.79% | 42.45% | 55.15% | 49.38% | - | - | - | - | - |
| Operating Expenses | 353.95M | 329.36M | 320.73M | 327.6M | 316.97M | 283.13M | 289.71M | 285.03M | 278.1M | 261.59M | 225.95M | 230.15M | 222.59M | 195.04M | 186.02M | 175.05M | 172.18M | 338.78M | 112.79M | 90.02M |
| OpEx % of Revenue | 73.92% | 74.13% | 77.1% | 83.68% | 86.4% | 81.76% | 89.98% | 94.95% | 99.06% | 94.68% | 95.12% | 104.97% | 108.94% | 104.54% | 109.55% | 114.02% | 120.7% | 269.41% | 99.1% | 118.55% |
| Selling, General & Admin | 256.38M | 239.85M | 234.51M | 241.99M | 233.73M | 209.85M | 212.72M | 208.56M | 205.13M | 188.16M | 165.13M | 166.18M | 162.22M | 140.44M | 136.05M | 133.2M | 131.19M | 212.33M | 83.1M | 69.84M |
| SG&A % of Revenue | 53.54% | 53.98% | 56.38% | 61.81% | 63.71% | 60.6% | 66.07% | 69.47% | 73.07% | 68.11% | 69.52% | 75.79% | 79.4% | 75.27% | 80.13% | 86.76% | 91.97% | 168.84% | 73.01% | 91.97% |
| Research & Development | 97.57M | 89.52M | 86.22M | 85.61M | 83.24M | 73.28M | 76.99M | 76.48M | 72.97M | 73.43M | 60.82M | 63.97M | 60.37M | 54.6M | 49.97M | 41.85M | 40.98M | 126.46M | 29.69M | 20.18M |
| R&D % of Revenue | 20.38% | 20.15% | 20.73% | 21.87% | 22.69% | 21.16% | 23.91% | 25.47% | 25.99% | 26.58% | 25.6% | 29.18% | 29.54% | 29.27% | 29.43% | 27.26% | 28.73% | 100.56% | 26.08% | 26.58% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.2M | 9.02M | -1.72M | -26.62M | -33.26M | -17.14M | -43.76M | -58.19M | -66M | -54.34M | -50.01M | -69.75M | -75.82M | -59.99M | -63.48M | -65.78M | -69.15M | -251.74M | -30.75M | -35.29M |
| Operating Margin % | 1.5% | 2.03% | -0.41% | -6.8% | -9.06% | -4.95% | -13.59% | -19.38% | -23.51% | -19.67% | -21.05% | -31.81% | -37.11% | -32.15% | -37.38% | -42.85% | -48.48% | -200.19% | -27.02% | -46.47% |
| Operating Income Growth % | 121.64% | 152.61% | 96.07% | 54.26% | 49.61% | 68.45% | 12.49% | 16.57% | 12.96% | 9.43% | 21.22% | -6.04% | -9.65% | 76.17% | -106.41% | - | - | - | - | - |
| EBITDA | 48.93M | 16.45M | 4.35M | -64.34M | 4.47M | 18.16M | -7.17M | -24.73M | -33.89M | -21.38M | -21.42M | -43.35M | -51.47M | -37.62M | -43.08M | -47.89M | -53.07M | -234.39M | -32.43M | -27.39M |
| EBITDA Margin % | 10.22% | 3.7% | 1.05% | -16.44% | 1.22% | 5.24% | -2.23% | -8.24% | -12.07% | -7.74% | -9.02% | -19.77% | -25.19% | -20.17% | -25.37% | -31.19% | -37.2% | -186.39% | -28.49% | -36.07% |
| EBITDA Growth % | 994.81% | -9.41% | 160.7% | -160.14% | 113.19% | 184.94% | 66.51% | 42.94% | 34.16% | 43.17% | 50.29% | 9.48% | 3.01% | 83.95% | -32.86% | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 7.43M | 6.08M | -37.72M | 37.72M | 35.3M | 36.59M | 33.46M | 32.11M | 32.96M | 28.59M | 26.41M | 24.35M | 22.37M | 20.39M | 17.9M | 16.08M | 17.34M | 0 | 7.9M |
| EBIT | 48.93M | 27.54M | 9.1M | -15.19M | -20.53M | -8.62M | -37.31M | -48.57M | -55.91M | -111.53M | -45.39M | -59.53M | -66.93M | -51.47M | -57.86M | -64.24M | -70.27M | -251.98M | -32.43M | -36.16M |
| Net Interest Income | 0 | 0 | 10.82M | 11.43M | 12.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 10.82M | 11.43M | 12.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 41.73M | 18.52M | 10.82M | 11.43M | 12.72M | 8.52M | 6.45M | 9.63M | 10.08M | -57.19M | 4.62M | 10.22M | 8.89M | 8.53M | 5.61M | 1.54M | -1.12M | -243K | -1.68M | -870K |
| Pretax Income | 48.93M | 27.54M | 9.1M | -15.19M | -20.53M | -8.62M | -37.31M | -48.57M | -55.91M | -111.53M | -45.39M | -59.53M | -66.93M | -51.47M | -57.86M | -64.24M | -70.27M | -251.98M | -32.43M | -36.16M |
| Pretax Margin % | 10.22% | 6.2% | 2.19% | -3.88% | -5.6% | -2.49% | -11.59% | -16.18% | -19.92% | -40.37% | -19.11% | -27.15% | -32.76% | -27.58% | -34.08% | -41.84% | -49.26% | -200.38% | -28.49% | -47.62% |
| Income Tax | 4.42M | 5.5M | 1.33M | 1.61M | 1.59M | 2.58M | 493K | 1.04M | 376K | 1.84M | 142K | 434K | 927K | 2.13M | 692K | 40K | 723K | 787K | 19K | 21K |
| Effective Tax Rate % | 9.03% | 19.97% | 14.61% | -10.58% | -7.74% | -29.95% | -1.32% | -2.15% | -0.67% | -1.65% | -0.31% | -0.73% | -1.39% | -4.14% | -1.2% | -0.06% | -1.03% | -0.31% | -0.06% | -0.06% |
| Net Income | 44.51M | 22.04M | 7.77M | -16.8M | -22.12M | -11.2M | -37.81M | -49.61M | -56.29M | -113.37M | -45.53M | -59.97M | -67.86M | -53.6M | -58.55M | -64.28M | -70.99M | -252.77M | -32.45M | -36.18M |
| Net Margin % | 9.29% | 4.96% | 1.87% | -4.29% | -6.03% | -3.23% | -11.74% | -16.53% | -20.05% | -41.04% | -19.17% | -27.35% | -33.21% | -28.73% | -34.48% | -41.87% | -49.77% | -201% | -28.51% | -47.65% |
| Net Income Growth % | 301.2% | 296.73% | 120.54% | 66.14% | 60.7% | 90.12% | 16.97% | 17.27% | 17.05% | -111.52% | 22.24% | 6.71% | 4.41% | 78.8% | -80.47% | - | - | - | - | - |
| Net Income (Continuing) | 44.51M | 22.04M | 7.77M | -16.8M | -22.12M | -11.2M | -37.81M | -49.61M | -56.29M | -113.37M | -45.53M | -59.97M | -67.86M | -53.6M | -58.55M | -64.28M | -70.99M | -252.77M | -32.45M | -36.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.08 | 0.04 | 0.01 | -0.03 | -0.04 | -0.02 | 0.19 | -0.09 | -0.10 | -0.21 | -0.08 | -0.11 | -0.13 | -0.10 | -0.11 | -0.13 | -0.14 | -0.50 | -0.06 | -0.07 |
| EPS Growth % | 305.13% | 288.44% | -93% | 67.19% | 61% | 90.52% | 324.32% | 18.55% | 23.08% | -110% | 23% | 15.38% | 7.14% | 80% | -70.54% | - | - | - | - | - |
| EPS (Basic) | 0.08 | 0.04 | 0.01 | -0.03 | -0.04 | -0.02 | 0.19 | -0.09 | -0.10 | -0.21 | -0.08 | -0.11 | -0.13 | -0.10 | -0.11 | -0.13 | -0.14 | -0.50 | -0.06 | -0.07 |
| Diluted Shares Outstanding | 587.67M | 587.62M | 571.65M | 569.74M | 567.74M | 563.69M | 559.01M | 553.92M | 548.65M | 543.25M | 537.46M | 531.75M | 526.4M | 521.52M | 516.55M | 511.76M | 507.3M | 502.92M | 502.92M | 502.92M |
| Basic Shares Outstanding | 581.84M | 578.98M | 571.65M | 569.74M | 567.74M | 563.69M | 559.01M | 553.92M | 548.65M | 543.25M | 537.46M | 531.75M | 526.4M | 521.52M | 516.55M | 511.76M | 507.3M | 502.92M | 502.92M | 502.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |