GitLab Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
Revenue	622.22	579.91	424.34	252.65	152.18	81.23
Revenue Growth (YoY)	34.15%	36.66%	67.95%	66.03%	87.35%	-
Cost of Revenue	64.55	59.71	51.68	29.99	18.46	9.38
Gross Profit	557.67	520.2	372.66	222.67	133.71	71.85
Selling, General & Admin	535.92	506.8	427.92	254.41	240.95	140.85
Research & Development	204.59	200.84	156.14	97.22	106.64	59.36
Operating Expenses	740.52	707.64	584.07	351.63	347.6	200.22
Operating Income	-182.85	-187.44	-211.41	-128.96	-213.88	-128.37
Other Expense / Income	-31.78	-27.32	-42	27.69	-24.52	1.17
Pretax Income	-151.07	-160.12	-169.41	-156.65	-189.36	-129.54
Income Tax	275.28	264.06	2.9	-1.51	2.83	1.2
Net Income	-426.35	-424.17	-172.31	-155.14	-192.19	-130.74
Shares Outstanding (Basic)	158	154	148	80	50	47
Shares Outstanding (Diluted)	158	154	148	80	50	47
Shares Change	4.26%	3.96%	86.08%	58.42%	6.42%	-
EPS (Basic)	-2.74	-2.75	-1.16	-1.95	-3.82	-2.76
EPS (Diluted)	-2.74	-2.75	-1.16	-1.95	-3.82	-2.76
Free Cash Flow	82.1	33.44	-83.48	-53.36	-73.58	-60.17
Free Cash Flow Per Share	0.52	0.22	-0.56	-0.67	-1.46	-1.27
Gross Margin	89.63%	89.70%	87.82%	88.13%	87.87%	88.46%
Operating Margin	-29.39%	-32.32%	-49.82%	-51.04%	-140.55%	-158.03%
Profit Margin	-68.52%	-73.15%	-40.61%	-61.40%	-126.30%	-160.96%
Free Cash Flow Margin	13.19%	5.77%	-19.67%	-21.12%	-48.35%	-74.07%
EBITDA	-144.18	-153.58	-163.82	-155.44	-189.14	-129.54
EBITDA Margin	-23.17%	-26.48%	-38.61%	-61.52%	-124.29%	-159.48%
Depreciation & Amortization	6.89	6.54	5.59	1.21	0.22	0
EBIT	-151.07	-160.12	-169.41	-156.65	-189.36	-129.54
EBIT Margin	-24.28%	-27.61%	-39.92%	-62.00%	-124.44%	-159.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).