Gitlab Inc.
For the period ended Jan 31, 2026. Filed Mar 17, 2026.
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.
FY2026 · Filed Mar 17, 2026
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 | |||||||||
| 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 |
| Conversion of Class B common stock to Class A common stock | 4,573 | — | (4,580) | — | — | — | — | — | — |
| Issuance of common stock related to vested exercised stock options | — | — | 1,844 | — | 21,795 | — | — | — | 21,795 |
| Issuance of common stock under employee stock purchase plan | 415 | — | — | — | 13,975 | — | — | — | 13,975 |
| Repurchases, net of early exercised stock options | — | — | (1) | — | — | — | — | — | — |
| Issuance of common stock related to RSUs and PSUs vested | 3,761 | — | — | — | — | — | — | — | — |
| Common stock withheld related to net share settlement of equity awards | (21) | — | — | — | (945) | — | — | — | (945) |
| Charitable donation of common stock | 164 | — | — | — | 7,093 | — | — | — | 7,093 |
| Vesting of early exercised stock options | — | — | — | — | 56 | — | — | — | 56 |
| Stock-based compensation expense | — | — | — | — | 213,264 | — | — | 2,253 | 215,517 |
|---|---|---|---|---|---|---|---|---|---|
| Change in noncontrolling interest ownership | — | — | — | — | 92 | — | — | (92) | — |
| Other comprehensive loss | — | — | — | — | — | — | 15,385 | 630 | 16,015 |
| Net loss | — | — | — | — | — | (55,956) | — | (2,608) | (58,564) |
| Balances at January 31, 2026 | 153,336 | $— | 16,732 | $— | $2,207,361 | $(1,223,570) | $6,877 | $45,580 | $1,036,248 |
The accompanying notes are an integral part of these consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.