GitLab Inc (GTLB)

Technology | Software Application
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 235,960,000 214,509,000 211,431,000 196,047,000
Cost of Revenue 28,505,000 25,035,000 22,869,000 22,125,000
Gross Profit 207,455,000 189,474,000 188,562,000 173,922,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 154,318,000 158,674,000 145,015,000 141,300,000
Operating Expenses 225,806,000 224,084,000 207,900,000 202,654,000
Operating Income -18,351,000 -34,610,000 -19,338,000 -28,732,000
Interest Expense 0 0 0 0
Income Before Tax -7,751,000 -33,719,000 -5,316,000 -11,154,000
Income Tax Expense 2,245,000 2,539,000 -10,543,000 -39,421,000
Net Income -9,208,000 -35,875,000 5,804,000 29,565,000
Per Share
EPS -0.06 -0.22 0.04 0.18
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 759,249,000 579,906,000 424,336,000 252,653,000 152,176,000
Cost of Revenue 85,140,000 59,708,000 51,680,000 29,985,000 18,463,000
Gross Profit 674,109,000 520,198,000 372,656,000 222,668,000 133,713,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 570,669,000 506,798,000 427,924,000 254,408,000 240,954,000
Operating Expenses 816,824,000 708,101,000 584,067,000 351,625,000 347,597,000
Operating Income -142,715,000 -187,440,000 -211,411,000 -128,957,000 -213,884,000
Interest Expense 0 0 0 736,000 0
Income Before Tax -85,793,000 -164,391,000 -177,798,000 -159,071,000 -189,362,000
Income Tax Expense -76,674,000 264,057,000 2,898,000 -1,511,000 2,832,000
Net Income -6,326,000 -425,677,000 -180,696,000 -157,560,000 -192,194,000
Per Share
EPS -0.04 -2.75 -1.22 -1.98 -1.48
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 227,649,000 287,996,000 295,402,000 884,672,000
Short Term Investments 764,728,000 748,289,000 641,249,000 50,031,000
Net Receivables 278,539,000 178,463,000 130,479,000 77,233,000
Inventory 0 0 49,086,000 39,593,000
Total Current Assets 1,336,317,000 1,280,917,000 1,117,962,000 1,051,843,000
Property Plant Equipment 4,394,000 3,359,000 6,795,000 3,271,000
Goodwill and Intangibles 33,973,000 9,878,000 12,046,000 14,430,000
Total Assets 1,399,263,000 1,317,861,000 1,169,200,000 1,091,438,000
Liabilities
Account Payables 7,519,000 1,738,000 5,184,000 4,984,000
Short Term Debt 275,000 820,000 716,000 0
Total Current Liabilities 545,031,000 677,157,000 306,296,000 241,599,000
Long Term Debt 117,000 0 413,000 0
Total Liabilities 577,957,000 715,011,000 344,475,000 292,169,000
Shareholders Equity
Retained Earnings -1,167,614,000 -1,161,288,000 -725,648,000 -553,337,000
Total Shareholders Equity 775,909,000 559,771,000 771,020,000 774,866,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 227,649,000 287,996,000 295,402,000 884,672,000 282,850,000
Short Term Investments 764,728,000 748,289,000 641,249,000 50,031,000 0
Net Receivables 278,539,000 178,463,000 130,479,000 77,233,000 39,672,000
Inventory 0 0 49,086,000 39,593,000 0
Total Current Assets 1,336,317,000 1,280,917,000 1,117,962,000 1,051,843,000 348,493,000
Property Plant Equipment 4,394,000 3,359,000 6,795,000 3,271,000 0
Goodwill and Intangibles 33,973,000 9,878,000 12,046,000 14,430,000 0
Total Assets 1,399,263,000 1,317,861,000 1,169,200,000 1,091,438,000 362,566,000
Liabilities
Account Payables 7,519,000 1,738,000 5,184,000 4,984,000 3,111,000
Short Term Debt 275,000 820,000 716,000 0 0
Total Current Liabilities 545,031,000 677,157,000 306,296,000 241,599,000 127,181,000
Long Term Debt 117,000 0 413,000 0 0
Total Liabilities 577,957,000 715,011,000 344,475,000 292,169,000 593,788,000
Shareholders Equity
Retained Earnings -1,167,614,000 -1,161,288,000 -725,648,000 -553,337,000 -398,199,000
Total Shareholders Equity 775,909,000 559,771,000 771,020,000 774,866,000 -231,222,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income -9,119,000 -424,174,000 -180,696,000 -157,560,000
Depreciation & Amortization 10,986,000 6,535,000 5,593,000 1,208,000
Stock Based Compensation 185,899,000 163,049,000 122,567,000 30,009,000
Change in Working Capital -291,686,000 241,015,000 -44,851,000 22,575,000
Operating Cash Flow -63,971,000 35,040,000 -77,408,000 -49,814,000
Investing Activities
Capital Expenditure -3,765,000 -1,598,000 -6,070,000 -3,541,000
Investments -3,765,000 -1,598,000 -6,070,000 -3,541,000
Investing Cash Flow -30,494,000 -86,238,000 -605,686,000 -53,895,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased 37,520,000 45,235,000 53,271,000 653,962,000
Dividends Paid 0 0 0 0
Financing Cash Flow 32,620,000 45,235,000 97,482,000 701,185,000
Summary
Free Cash Flow -67,736,000 33,442,000 -83,478,000 -53,355,000
Net Change in Cash -60,347,000 -9,906,000 -589,270,000 604,322,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income -9,119,000 -424,174,000 -180,696,000 -157,560,000 -192,194,000
Depreciation & Amortization 10,986,000 6,535,000 5,593,000 1,208,000 222,000
Stock Based Compensation 185,899,000 163,049,000 122,567,000 30,009,000 111,846,000
Change in Working Capital -291,686,000 241,015,000 -44,851,000 22,575,000 11,941,000
Operating Cash Flow -63,971,000 35,040,000 -77,408,000 -49,814,000 -73,580,000
Investing Activities
Capital Expenditure -3,765,000 -1,598,000 -6,070,000 -3,541,000 -933,000
Investments -3,765,000 -1,598,000 -6,070,000 -3,541,000 0
Investing Cash Flow -30,494,000 -86,238,000 -605,686,000 -53,895,000 -842,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased 37,520,000 45,235,000 53,271,000 653,962,000 -820,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 32,620,000 45,235,000 97,482,000 701,185,000 12,945,000
Summary
Free Cash Flow -67,736,000 33,442,000 -83,478,000 -53,355,000 -74,513,000
Net Change in Cash -60,347,000 -9,906,000 -589,270,000 604,322,000 -60,477,000