Gitlab Inc
For the period ended Jan 31, 2024. Filed Mar 26, 2024.
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FY2024 · Filed Mar 26, 2024
GTLB$47.12-2.0%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(in thousands, except per share data)
| Fiscal Year Ended January 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenue: | |||
| Subscription—self-managed and SaaS | $506,306 | $369,349 | $226,163 |
| License—self-managed and other | 73,600 | 54,987 | 26,490 |
| Total revenue | 579,906 | 424,336 | 252,653 |
| Cost of revenue: | |||
| Subscription—self-managed and SaaS | 45,486 | 40,841 | 23,668 |
| License—self-managed and other | 14,222 | 10,839 | 6,317 |
| Total cost of revenue | 59,708 | 51,680 | 29,985 |
| Gross profit | 520,198 | 372,656 | 222,668 |
| Operating expenses: | |||
| Sales and marketing | 356,393 | 309,992 | 190,754 |
| Research and development | 200,840 | 156,143 | 97,217 |
| General and administrative | 150,405 | 117,932 | 63,654 |
| Total operating expenses | 707,638 | 584,067 | 351,625 |
| Loss from operations | (187,440) | (211,411) | (128,957) |
| Interest income | 39,114 | 14,496 | 736 |
| Other income (expense), net | (11,826) | 21,585 | (30,850) |
| Loss before income taxes and loss from equity method investment | (160,152) | (175,330) | (159,071) |
| Loss from equity method investment, net of tax | (3,824) | (2,468) | — |
| Provision for (benefit from) income taxes | 264,057 | 2,898 | (1,511) |
| Net loss | $(428,033) | $(180,696) | $(157,560) |
| Net loss attributable to noncontrolling interest | (3,859) | (8,385) | (2,422) |
| Net loss attributable to GitLab | $(424,174) | $(172,311) | $(155,138) |
| Net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted | $(2.75) | $(1.16) | $(1.95) |
| Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted | 154,283 | 148,407 | 79,755 |
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