GitLab Inc. (GTLB)
NASDAQ: GTLB · Real-Time Price · USD
63.02
-1.18 (-1.84%)
At close: Jan 17, 2025, 4:00 PM
64.10
+1.08 (1.71%)
After-hours: Jan 17, 2025, 7:20 PM EST
GitLab Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2018 |
| Revenue | 711.6 | 579.91 | 424.34 | 252.65 | 152.18 | 81.23 | Upgrade
|
| Revenue Growth (YoY) | 32.01% | 36.66% | 67.95% | 66.03% | 87.35% | 10339.12% | Upgrade
|
| Cost of Revenue | 78.26 | 59.25 | 51.68 | 29.99 | 18.46 | 9.38 | Upgrade
|
| Gross Profit | 633.34 | 520.66 | 372.66 | 222.67 | 133.71 | 71.85 | Upgrade
|
| Selling, General & Admin | 555.75 | 501.35 | 427.92 | 254.41 | 240.95 | 140.85 | Upgrade
|
| Research & Development | 228.76 | 198.72 | 156.14 | 97.22 | 106.64 | 59.36 | Upgrade
|
| Operating Expenses | 784.51 | 700.07 | 584.07 | 351.63 | 347.6 | 200.22 | Upgrade
|
| Operating Income | -151.18 | -179.41 | -211.41 | -128.96 | -213.88 | -128.37 | Upgrade
|
| Interest & Investment Income | 49.26 | 39.11 | 14.5 | 0.74 | 1.07 | 3.63 | Upgrade
|
| Earnings From Equity Investments | -1.42 | -3.82 | -2.47 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.68 | -3.16 | 4.36 | -29.14 | 23.42 | -4.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.19 | -0.58 | -1.71 | 0.03 | - | Upgrade
|
| EBT Excluding Unusual Items | -100.34 | -147.09 | -195.6 | -159.07 | -189.36 | -129.54 | Upgrade
|
| Merger & Restructuring Charges | -3.28 | -8.03 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.86 | -8.86 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 17.8 | - | - | - | Upgrade
|
| Pretax Income | -116.28 | -163.98 | -177.8 | -159.07 | -189.36 | -129.54 | Upgrade
|
| Income Tax Expense | -64.36 | 264.06 | 2.9 | -1.51 | 2.83 | 1.2 | Upgrade
|
| Earnings From Continuing Operations | -51.92 | -428.03 | -180.7 | -157.56 | -192.19 | -130.74 | Upgrade
|
| Minority Interest in Earnings | 3.32 | 3.86 | 8.39 | 2.42 | - | - | Upgrade
|
| Net Income | -48.6 | -424.17 | -172.31 | -155.14 | -192.19 | -130.74 | Upgrade
|
| Net Income to Common | -48.6 | -424.17 | -172.31 | -155.14 | -192.19 | -130.74 | Upgrade
|
| Shares Outstanding (Basic) | 159 | 154 | 148 | 80 | 50 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 154 | 148 | 80 | 50 | 47 | Upgrade
|
| Shares Change (YoY) | 4.12% | 3.96% | 86.08% | 58.42% | 6.42% | - | Upgrade
|
| EPS (Basic) | -0.31 | -2.75 | -1.16 | -1.95 | -3.82 | -2.76 | Upgrade
|
| EPS (Diluted) | -0.31 | -2.75 | -1.16 | -1.95 | -3.82 | -2.76 | Upgrade
|
| Free Cash Flow | -112.94 | 33.44 | -83.48 | -53.36 | -73.58 | -60.17 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | 0.22 | -0.56 | -0.67 | -1.46 | -1.27 | Upgrade
|
| Gross Margin | 89.00% | 89.78% | 87.82% | 88.13% | 87.87% | 88.46% | Upgrade
|
| Operating Margin | -21.24% | -30.94% | -49.82% | -51.04% | -140.55% | -158.03% | Upgrade
|
| Profit Margin | -6.83% | -73.15% | -40.61% | -61.40% | -126.30% | -160.96% | Upgrade
|
| Free Cash Flow Margin | -15.87% | 5.77% | -19.67% | -21.12% | -48.35% | -74.07% | Upgrade
|
| EBITDA | -147.82 | -175.08 | -208.22 | -128.45 | -213.86 | - | Upgrade
|
| EBITDA Margin | -20.77% | -30.19% | -49.07% | -50.84% | -140.54% | - | Upgrade
|
| D&A For EBITDA | 3.35 | 4.34 | 3.19 | 0.51 | 0.02 | - | Upgrade
|
| EBIT | -151.18 | -179.41 | -211.41 | -128.96 | -213.88 | -128.37 | Upgrade
|
| EBIT Margin | -21.24% | -30.94% | -49.82% | -51.04% | -140.55% | -158.03% | Upgrade
|
| Revenue as Reported | 711.6 | 579.91 | 424.34 | 252.65 | 152.18 | 81.23 | Upgrade
|
| Advertising Expenses | - | 32.5 | 27.3 | 21.4 | 14.1 | 17.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.