Gitlab Inc.
For the period ended Jan 31, 2025. Filed Mar 21, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 21, 2025
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
Consolidated Statements of Stockholders’ Equity
| Class A Common Stock · Class B Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive Income (Loss) · Noncontrolling Interests · Total Stockholders’ Equity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||||
| Balance at January 31, 2022 | 27,141 | $— | 119,747 | $— | $1,320,479 | $(562,204) | $7,839 | $24,264 | $790,378 | ||||||
| Conversion of Class B common stock to Class A common stock | 66,162 | — | (66,162) | — | — | — | — | — | — | ||||||
| Issuance of common stock related to vested exercised stock options | — | — | 2,940 | — | 24,846 | — | — | — | 24,846 | ||||||
| Issuance of common stock under employee stock purchase plan | 437 | — | — | — | 14,378 | — | — | — | 14,378 | ||||||
| Repurchases, net of early exercised stock options | — | — | (36) | — | — | — | — | — | — | ||||||
| Issuance of common stock related to RSUs vested | 915 | — | — | — | — | — | — | — | — | ||||||
| Vesting of early exercised stock options | — | — | — | 4,706 | — | — | — | 4,706 | |||||||
| Stock-based compensation expense | — | — | — | — | 114,811 | — | — | 7,756 | 122,567 | ||||||
| Change in noncontrolling interest ownership | — | — | — | — | 18,153 | — | — | 43,573 | 61,726 | ||||||
| Deconsolidation of Arch, formerly Meltano | — | — | — | — | — | — | — | (11,342) | (11,342) | ||||||
| Other comprehensive loss | — | — | — | — | — | — | (8,666) | (2,300) | (10,966) | ||||||
| Net loss | — | — | — | — | — | (173,407) | — | (8,385) | (181,792) | ||||||
| Balances at January 31, 2023 | 94,655 | $— | 56,489 | $— | $1,497,373 | $(735,611) | $(827) | $53,566 | $814,501 | ||||||
| Conversion of Class B common stock to Class A common stock | 16,995 | — | (16,995) | — | — | — | — | — | — | ||||||
| Issuance of common stock related to vested exercised stock options | — | — | 3,406 | — | 32,448 | — | — | — | 32,448 | ||||||
| Issuance of common stock under employee stock purchase plan | 417 | — | — | — | 12,933 | — | — | — | 12,933 | ||||||
| Repurchases, net of early exercised stock options | — | — | (13) | — | — | — | — | — | — | ||||||
| Issuance of common stock related to RSUs vested | 2,372 | — | — | — | — | — | — | — | — | ||||||
| Charitable donation of common stock | 231 | — | — | — | 10,700 | — | — | — | 10,700 | ||||||
| Vesting of early exercised stock options | — | — | — | — | 1,234 | — | — | — | 1,234 | ||||||
| Stock-based compensation expense | — | — | — | — | 164,515 | — | — | (1,466) | 163,049 | ||||||
| Change in noncontrolling interest ownership | — | — | — | — | (542) | — | — | 542 | — | ||||||
| Other comprehensive income (loss) | — | — | — | — | — | — | 3,225 | (2,162) | 1,063 | ||||||
| Net loss | — | — | — | — | — | (425,677) | — | (3,859) | (429,536) | ||||||
| Balances at January 31, 2024 | 114,670 | $— | 42,887 | $— | $1,718,661 | $(1,161,288) | $2,398 | $46,621 | $606,392 | ||||||
| Conversion of Class B common stock to Class A common stock | 25,933 | — | (25,933) | — | — | — | — | — | — | ||||||
| Issuance of common stock in connection with business combination, net | — | — | 27 | — | — | — | — | — | — | ||||||
| Issuance of common stock related to vested exercised stock options | — | — | 2,488 | — | 23,973 | — | — | — | 23,973 | ||||||
| Issuance of common stock under employee stock purchase plan | 420 | — | — | — | 13,556 | — | — | — | 13,556 | ||||||
| Issuance of common stock related to RSUs vested | 3,200 | — | — | — | — | — | — | — | — | ||||||
| Charitable donation of common stock | 221 | — | — | — | 11,827 | — | — | — | 11,827 | ||||||
| Vesting of early exercised stock options | — | — | — | — | 341 | — | — | — | 341 | ||||||
| Stock-based compensation expense | — | — | — | — | 184,086 | — | — | 1,813 | 185,899 | ||||||
| Change in noncontrolling interest ownership | — | — | — | — | (413) | — | — | 413 | — |
|---|---|---|---|---|---|---|---|---|---|
| Other comprehensive loss | — | — | — | — | — | — | (10,906) | (657) | (11,563) |
| Net loss | — | — | — | — | — | (6,326) | — | (2,793) | (9,119) |
| Balances at January 31, 2025 | 144,444 | $— | 19,469 | $— | $1,952,031 | $(1,167,614) | $(8,508) | $45,397 | $821,306 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.