Samsara Inc. Balance Sheet

Balance Sheet Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Assets
Assets 1,567.93M1,617.01M1,734.85M2,024.30M
Current Assets
Cash & Equivalents 921.22M200.67M135.54M227.58M
Short-term Investments 489.19M412.13M467.22M
Cash & Current Investments 921.22M689.86M547.66M694.80M
Receivables - Net 81.99M122.87M161.83M234.02M
Receivables 81.99M122.87M161.83M234.02M
Raw Materials 0.26M8.45M
Finished Goods 21.98M30.46M
Inventory 33.07M40.57M22.24M38.91M
Prepaid Assets 11.38M22.19M51.22M58.11M
Current Assets 1,100.17M957.53M886.96M1,145.15M
Non-Current Assets
Property, Plant & Equipment (Net) 36.77M59.28M54.97M58.15M
Long-Term Investments 113.10M276.17M282.65M
Other Non-Current Assets 23.09M23.10M19.20M18.22M
Non-Current Assets 467.76M659.47M847.89M879.15M
Liabilities
Current Liabilities
Accounts Payables 54.70M30.14M46.28M64.02M
Payables 54.70M30.14M46.28M64.02M
Accumulated Expenses 31.84M53.82M61.44M74.98M
Current Leases 21.45M22.05M20.66M15.66M
Current Deferred Revenue 313.69M426.56M565.49M685.77M
Total Current Liabilities 338.28M442.16M591.82M761.35M
Non-Current Liabilities
Non-Current Deffered Revenue 110.50M126.45M139.12M122.52M
Operating Leases 123.51M100.87M78.83M64.62M
Other Non-Current Liabilities 6.69M9.51M9.94M6.62M
Total Non-Current Liabilities 572.29M669.48M809.76M948.48M
Liabilities
Total Liabilities 578.98M678.99M819.70M955.11M
Shareholder's Equity
Common Equity 988.95M938.02M915.15M1,069.20M
Shareholder's Equity 988.95M938.02M915.15M1,069.20M
Liabilities and Shareholders Equity 1,567.93M1,617.01M1,734.85M2,024.30M
Retained Earnings -920.95M-1168.37M-1455.10M-1610.01M
Treasury Shares 32.42M32.58M40.80M35.37M22.31M