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Samsara IOT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$478.8M+30.5%
Gross profit$361.1M+27.3%
Operating income$7.2M+122%
Net income$44.5M+301%
EPS (diluted)$0.08+300%

Balance sheet

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Cash & equivalents$222.2M-20.9%
Total debt$69.0M-15.9%
Total equity$1.5B+33.7%
Total assets$2.6B+26.1%

Cash flow

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Operating cash flow$81.4M+54.7%
CapEx$8.2M+19.0%
Free cash flow$73.2M+60.2%

Valuation

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Market cap$23.82B+28.7%
Enterprise value$23.67B+29.3%
P/E1,784×
P/S13.8×+0.8×

Profitability

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Gross margin76.2%-0.3pp
Operating margin-5.3%-2.3pp
Net margin-2.8%-1.3pp
FCF margin13.6%+3.2pp

Returns & leverage

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Return on equity-3.7%-1.7pp
Debt / equity0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Samsara in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Samsara’s 10-Q, filed June 9, 2026.

Filed
Jun 9, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001628280-26-041893
Line itemThree Months Ended / May 2, 2026May 3, 2025
Foreign currency translation adjustments, net of tax69960
Unrealized gains (losses) on investments, net of tax(3,097)559
Total other comprehensive income (loss):(3,028)1,519
Comprehensive income (loss)$41,480$(20,602)
Basic and diluted net income (loss) per share:
Net income (loss) per share, basic and diluted$0.08$(0.04)
Weighted-average shares used in computing net income (loss) per share, basic581,835,917567,740,728
Weighted-average shares used in computing net income (loss) per share, diluted587,674,441567,740,728

Item 1. Financial Statements (Unaudited)

FAQ

What is Samsara's comprehensive income (loss), net of tax, attributable to parent?
Samsara (IOT) reported comprehensive income (loss), net of tax, attributable to parent of $41.48M in Q1 2026.
How has Samsara's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Samsara's comprehensive income (loss), net of tax, attributable to parent increased by 301.3% year-over-year, from -$20.6M to $41.48M.
What is the long-term trend for Samsara's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Samsara's comprehensive income (loss), net of tax, attributable to parent has grown at a -23.8% compound annual growth rate (CAGR), from -$355.12M to -$157.37M.

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