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GitLab Inc. (GTLB)

Nasdaq: GTLB · Services-Prepackaged Software · San Francisco, CA · filing with the SEC since 2015
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Grade5.4
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020
Report filedMar 17, 2026Mar 21, 2025Mar 26, 2024Mar 30, 2023Apr 8, 2022··
Revenue955,224759,249579,906424,336252,653152,17681,227
Cost of revenue120,74385,14059,70851,68029,98518,4639,376
Gross profit834,481674,109520,198372,656222,668133,71371,851
Research and development274,574239,652200,840156,14397,217106,64359,364
Sales and marketing434,725384,295356,393309,992190,754154,08699,225
General and administrative195,663192,877150,405117,93263,65486,86841,629
Total operating expenses904,962816,824707,638584,067351,625347,597200,218
Operating income-70,481-142,715-187,440-211,411-128,957-213,884-128,367
Interest and investment income45,70747,73539,11414,4967361,0703,626
Share of profit of equity-method investments00-3,824-2,46800·
Other income (expense), net-23,2919,187-12,241r21,621r-30,85023,452-4,800
Income before income taxes-48,065-85,793-160,567r-175,294r-159,071-189,362-129,541
Income tax expense10,499-76,674265,145r4,030r-1,5112,8321,200
Net income including non-controlling interests-58,564-9,119-429,536r-181,792r-157,560-192,194-130,741
Net income to non-controlling interests-2,608-2,793-3,859-8,385-2,42200
Net income-55,956-6,326-425,677r-173,407r-155,138-192,194-130,741
Net income to common shareholders··-424,174-172,311-155,138-192,194-130,741
Earnings per share, basic-0.34-0.04-2.76r-1.17r-1.95-3.82-2.76
Earnings per share, diluted-0.34-0.04-2.76r-1.17r-1.95-3.82-2.76
Weighted average shares, basic166,792160,580154,283148,40779,75550,34347,308
Weighted average shares, diluted166,792160,580154,283148,40779,75550,34347,308
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton GTLB · research, not advice