Samsara Inc
For the period ended May 4, 2024. Filed Jun 11, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 11, 2024
IOT$42.23+3.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
EXHIBIT INDEX
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File Number | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant, as amended and currently in effect. | S-1 | 333-261204 | 3.2 | 11/19/2021 |
| 3.2 | Amended and Restated Bylaws of the registrant, effective November 30, 2022. | 10-Q | 001-41140 | 3.2 | 12/6/2022 |
| 10.1*+ | Employment letter between the registrant and Lara Caimi. | ||||
| 10.2*+ | Employment letter between the registrant and Kiren Sekar. | ||||
| 31.1* | Section 302 Certification of Principal Executive Officer. | ||||
| 31.2* | Section 302 Certification of Principal Financial Officer. | ||||
| 32.1*# | Section 906 Certification of Principal Executive Officer. | ||||
| 32.2*# | Section 906 Certification of Principal Financial Officer. | ||||
| 101.INS | Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||||
| * | Filed herewith. | ||||
| + | Indicates management contract or compensatory plan. | ||||
| # | The certifications attached as Exhibit 32.1 and 32.2 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any of the Registrant’s filings under the Securities Act of 1933, as amended, irrespective of any general incorporation language contained in any such filing. | ||||
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