GitLab Inc. (GTLB)
NASDAQ: GTLB · Real-Time Price · USD
48.38
-1.80 (-3.59%)
At close: Mar 28, 2025, 4:00 PM
48.10
-0.28 (-0.58%)
After-hours: Mar 28, 2025, 7:57 PM EDT
GitLab Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2018 |
| Revenue | 759.25 | 579.91 | 424.34 | 252.65 | 152.18 | Upgrade
|
| Revenue Growth (YoY) | 30.93% | 36.66% | 67.95% | 66.03% | 87.35% | Upgrade
|
| Cost of Revenue | 85.14 | 59.25 | 51.68 | 29.99 | 18.46 | Upgrade
|
| Gross Profit | 674.11 | 520.66 | 372.66 | 222.67 | 133.71 | Upgrade
|
| Selling, General & Admin | 570.22 | 501.35 | 427.92 | 254.41 | 240.95 | Upgrade
|
| Research & Development | 239.26 | 198.72 | 156.14 | 97.22 | 106.64 | Upgrade
|
| Operating Expenses | 809.48 | 700.07 | 584.07 | 351.63 | 347.6 | Upgrade
|
| Operating Income | -135.37 | -179.41 | -211.41 | -128.96 | -213.88 | Upgrade
|
| Interest & Investment Income | 47.74 | 39.11 | 14.5 | 0.74 | 1.07 | Upgrade
|
| Earnings From Equity Investments | - | -3.82 | -2.47 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 9.42 | -2.87 | 5.13 | -29.14 | 23.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.51 | -1.31 | -1.71 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | -78.45 | -147.51 | -195.56 | -159.07 | -189.36 | Upgrade
|
| Merger & Restructuring Charges | -3.6 | -8.03 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8.86 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 17.8 | - | - | Upgrade
|
| Other Unusual Items | -3.75 | - | - | - | - | Upgrade
|
| Pretax Income | -85.79 | -164.39 | -177.76 | -159.07 | -189.36 | Upgrade
|
| Income Tax Expense | -76.67 | 265.15 | 4.03 | -1.51 | 2.83 | Upgrade
|
| Earnings From Continuing Operations | -9.12 | -429.54 | -181.79 | -157.56 | -192.19 | Upgrade
|
| Minority Interest in Earnings | 2.79 | 3.86 | 8.39 | 2.42 | - | Upgrade
|
| Net Income | -6.33 | -425.68 | -173.41 | -155.14 | -192.19 | Upgrade
|
| Net Income to Common | -6.33 | -425.68 | -173.41 | -155.14 | -192.19 | Upgrade
|
| Shares Outstanding (Basic) | 161 | 154 | 148 | 80 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 154 | 148 | 80 | 50 | Upgrade
|
| Shares Change (YoY) | 4.08% | 3.96% | 86.08% | 58.42% | 6.42% | Upgrade
|
| EPS (Basic) | -0.04 | -2.76 | -1.17 | -1.95 | -3.82 | Upgrade
|
| EPS (Diluted) | -0.04 | -2.76 | -1.17 | -1.95 | -3.82 | Upgrade
|
| Free Cash Flow | -75.4 | 33.44 | -83.48 | -53.36 | -73.58 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | 0.22 | -0.56 | -0.67 | -1.46 | Upgrade
|
| Gross Margin | 88.79% | 89.78% | 87.82% | 88.13% | 87.87% | Upgrade
|
| Operating Margin | -17.83% | -30.94% | -49.82% | -51.04% | -140.55% | Upgrade
|
| Profit Margin | -0.83% | -73.40% | -40.87% | -61.40% | -126.30% | Upgrade
|
| Free Cash Flow Margin | -9.93% | 5.77% | -19.67% | -21.12% | -48.35% | Upgrade
|
| EBITDA | -132.48 | -175.08 | -208.22 | -128.45 | -213.86 | Upgrade
|
| EBITDA Margin | -17.45% | -30.19% | -49.07% | -50.84% | -140.54% | Upgrade
|
| D&A For EBITDA | 2.89 | 4.34 | 3.19 | 0.51 | 0.02 | Upgrade
|
| EBIT | -135.37 | -179.41 | -211.41 | -128.96 | -213.88 | Upgrade
|
| EBIT Margin | -17.83% | -30.94% | -49.82% | -51.04% | -140.55% | Upgrade
|
| Revenue as Reported | 759.25 | 579.91 | 424.34 | 252.65 | 152.18 | Upgrade
|
| Advertising Expenses | 34.5 | 32.5 | 27.3 | 21.4 | 14.1 | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.