Gitlab Inc
For the period ended Apr 30, 2024. Filed Jun 4, 2024.
View on SEC.govAbout 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$46.66-1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Three Months Ended April 30, 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Class A Common Stock · Class B Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive Income · Noncontrolling Interests · Total Stockholders’ Equity | |||||||||
| Shares · Amount · Shares · Amount | |||||||||
| Balances at January 31, 2024 | 114,670 | $— | 42,887 | $— | $1,718,661 | $(1,149,822) | $2,335 | $46,760 | $617,934 |
| Conversion of Class B common stock to Class A common stock | 17,236 | — | (17,236) | — | — | — | — | — | — |
| Issuance of common stock related to vested exercised stock options | — | — | 561 | — | 5,093 | — | — | — | 5,093 |
| Issuance of common stock related to RSUs vested | 711 | — | — | — | — | — | — | — | — |
| Charitable donation of common stock | 53 | — | — | — | 2,957 | — | — | — | 2,957 |
| Vesting of early exercised stock options | — | — | — | — | 98 | — | — | — | 98 |
| Stock-based compensation expense | — | — | — | — | 42,548 | — | — | (296) | 42,252 |
| Change in noncontrolling interest ownership | — | — | — | — | (410) | — | — | 410 | — |
| Other comprehensive income (loss) | — | — | — | — | — | — | 1,025 | (114) | 911 |
| Net loss | — | — | — | — | — | (54,644) | — | (243) | (54,887) |
| Balances at April 30, 2024 | 132,670 | $— | 26,212 | $— | $1,768,947 | $(1,204,466) | $3,360 | $46,517 | $614,358 |
| Three Months Ended April 30, 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Class A Common Stock · Class B Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Noncontrolling Interests · Total Stockholders’ Equity | |||||||||
| Shares · Amount · Shares · Amount | |||||||||
| Balances at January 31, 2023 | 94,655 | $— | 56,489 | $— | $1,497,373 | $(725,648) | $(705) | $53,705 | $824,725 |
| Conversion of Class B common stock to Class A common stock | 1,145 | — | (1,145) | — | — | — | — | — | — |
| Issuance of common stock related to vested exercised stock options | — | — | 1,120 | — | 7,613 | — | — | — | 7,613 |
| Repurchases, net of early exercised stock options | — | — | (11) | — | — | — | — | — | — |
| Issuance of common stock related to RSUs vested | 359 | — | — | — | — | — | — | — | — |
| Charitable donation of common stock | 81 | — | — | — | 2,675 | — | — | — | 2,675 |
| Vesting of early exercised stock options | — | — | — | — | 517 | — | — | — | 517 |
| Stock-based compensation expense | — | — | — | — | 34,804 | — | — | (2,474) | 32,330 |
| Change in noncontrolling interest ownership | — | — | — | — | (379) | — | — | 379 | — |
| Other comprehensive income (loss) | — | — | — | — | — | — | 1,708 | (1,068) | 640 |
| Net loss | — | — | — | — | — | (52,469) | — | (430) | (52,899) |
| Balances at April 30, 2023 | 96,240 | $— | 56,453 | $— | $1,542,603 | $(778,117) | $1,003 | $50,112 | $815,601 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.