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Samsara Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-29-23Jan-28-23Oct-29-22Jul-30-22Apr-30-22Jan-29-22Oct-30-21Jul-31-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues:  
    United States  180.5165.9151.7136.7127.4112.4102.090.6
    Other  23.820.718.116.815.213.311.910.5
Total revenues  204.3186.6169.8153.5142.6125.8113.8101.0
            Revenue growth   [+]43.2%48.4%49.2%51.9%62.6%65.6%  
Cost of goods sold  57.651.547.344.339.638.731.828.4
Gross profit  146.8135.0122.5109.3103.087.082.072.7
            Gross margin  71.8%72.4%72.2%71.2%72.2%69.2%72.1%71.9%
Selling, general and administrative   [+]162.2140.4136.1133.2131.2212.383.178.5
Research and development  60.454.650.041.841.0126.529.725.5
EBITDA   [+]-72.3-56.6-60.1-63.1-66.8-249.6-27.8-28.4
            EBITDA margin  -35.4%-30.3%-35.4%-41.1%-46.8%-198.5%-24.5%-28.1%
Depreciation and amortization  3.53.43.32.62.42.22.92.8
EBIT   [+]-75.8-60.0-63.5-65.8-69.1-251.7-30.8-31.2
            EBIT margin  -37.1%-32.2%-37.4%-42.8%-48.5%-200.2%-27.0%-30.9%
Non-recurring items   [+]    1.1 1.5 
Other income (expense), net  8.98.55.61.5-0.1-0.2-0.10.2
Pre-tax income  -66.9-51.5-57.9-64.2-70.3-252.0-32.4-31.0
Income taxes  0.92.10.70.00.70.80.00.4
            Tax rate          
Net income  -67.9-53.6-58.6-64.3-71.0-252.8-32.4-31.4
            Net margin  -33.2%-28.7%-34.5%-41.9%-49.8%-201.0%-28.5%-31.0%
   
Basic EPS   [+]($0.13)($0.10)($0.11)($0.13)($0.14)($0.91)($0.13)($0.13)
Diluted EPS   [+]($0.13)($0.10)($0.11)($0.13)($0.14)($0.91)($0.13)($0.13)
   
Shares outstanding (basic)   [+]526.4514.3516.6511.8507.3277.5246.8246.3
Shares outstanding (diluted)   [+]526.4514.3516.6511.8507.3277.5246.8246.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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