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Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Schedule of Segment Information | The table below presents selected financial information for the Company’s single operating segment for the fiscal years ended February 1, 2025, February 3, 2024, and January 28, 2023 (in thousands):
|  |  | Fiscal Year Ended
|  |  |  |  | February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
Revenue |  |  |  |  | $ | 1,249,199 |  |  | $ | 937,385 |  |  | $ | 652,545 |
Cost of revenue (1) (2) |  |  |  |  | 92,737 |  |  | 82,651 |  |  | 61,770 |
Research and development (1) |  |  |  |  | 199,470 |  |  | 168,828 |  |  | 124,667 |
Sales and marketing (1) (3) |  |  |  |  | 454,734 |  |  | 358,511 |  |  | 259,591 |
General and administrative (1) |  |  |  |  | 153,517 |  |  | 130,403 |  |  | 118,312 |
Stock-based compensation expense |  |  |  |  | 277,870 |  |  | 237,082 |  |  | 177,473 |
Amortization of IoT device costs |  |  |  |  | 121,845 |  |  | 99,883 |  |  | 67,507 |
Cloud and cellular infrastructure costs |  |  |  |  | 71,614 |  |  | 52,541 |  |  | 44,197 |
Sales commissions |  |  |  |  | 62,507 |  |  | 57,406 |  |  | 57,427 |
Other segment items (4) |  |  |  |  | 4,878 |  |  | 73,427 |  |  | 1,056 |
Segment operating loss |  |  |  |  | $ | (189,973) |  |  | $ | (323,347) |  |  | $ | (259,455) |
Interest income and other income, net (5) |  |  |  |  | 39,559 |  |  | 39,964 |  |  | 15,620 |
Provision for income taxes |  |  |  |  | 4,493 |  |  | 3,343 |  |  | 3,587 |
Segment net loss |  |  |  |  | $ | (154,907) |  |  | $ | (286,726) |  |  | $ | (247,422) |
__________ (1)These segment expenses exclude stock-based compensation expense, which is presented separately as an additional significant segment expense. (2)Cost of revenue also excludes amortization of IoT device costs and cloud and cellular infrastructure costs, which are presented separately as additional significant segment expenses. (3)Sales and marketing also excludes sales commissions, which is presented separately as an additional significant segment expense. (4)Other segment items consist of legal settlement and lease modification, impairment, and related charges. (5)This includes interest income of $42.3 million, $40.1 million, and $15.1 million for the fiscal years ended February 1, 2025, February 3, 2024, and January 28, 2023, respectively.
Schedule of Disaggregation of Revenue | The following table presents the Company’s revenue disaggregated by geography, based on the location of the Company’s customers (in thousands):
|  |  | Fiscal Year Ended
|  |  |  |  | February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
United States |  |  |  |  | $ | 1,082,481 |  |  | $ | 821,885 |  |  | $ | 581,755 |
Other (1) |  |  |  |  | 166,718 |  |  | 115,500 |  |  | 70,790 |
Total revenue |  |  |  |  | $ | 1,249,199 |  |  | $ | 937,385 |  |  | $ | 652,545 |
__________ (1)No individual country other than the United States exceeded 10% of the Company’s total revenue for any period presented.
Schedule of Long-lived Assets by Geographic Areas | The following table presents the Company’s long-lived assets, net, disaggregated by geography, which consist of property and equipment, net, and operating lease ROU assets (in thousands):
| As of
| February 1, 2025 |  | February 3, 2024
United States | $ | 118,808 |  |  | $ | 129,988 |
Other (1) | 4,207 |  |  | 6,955 |
Total long-lived assets, net | $ | 123,015 |  |  | $ | 136,943 |
__________ (1)No individual country other than the United States exceeded 10% of the Company’s total long-lived assets, net, for any period presented.

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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