Gitlab Inc

For the period ended Apr 30, 2024. Filed Jun 4, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Apr 30, 2024 · Filed Jun 4, 2024

GTLB$48.09-1.8%Stored close · as of Nov 6, 2026

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share data)

	Three Months Ended April 30,
	2024	2023
Revenue:
Subscription—self-managed and SaaS	$151,179	$111,191
License—self-managed and other	18,008	15,687
Total revenue	169,187	126,878
Cost of revenue:
Subscription—self-managed and SaaS	13,839	10,891
License—self-managed and other	4,937	3,048
Total cost of revenue	18,776	13,939
Gross profit	150,411	112,939
Operating expenses:
Sales and marketing	92,424	86,537
Research and development	54,140	50,387
General and administrative	57,487	34,248
Total operating expenses	204,051	171,172
Loss from operations	(53,640)	(58,233)
Interest income	12,030	7,315
Other income (expense), net	(567)	253
Loss before income taxes and loss from equity method investment	(42,177)	(50,665)
Loss from equity method investment, net of tax	—	(748)
Provision for income taxes	12,710	1,486
Net loss	$(54,887)	$(52,899)
Net loss attributable to noncontrolling interest	(243)	(430)
Net loss attributable to GitLab	$(54,644)	$(52,469)
Net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted	$(0.35)	$(0.35)
Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted	158,157	151,692

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.