GitLab Inc.
NASDAQ:GTLB
51.17 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 182.584 | 169.187 | 163.779 | 149.668 | 139.581 | 126.878 | 122.907 | 112.981 | 101.041 | 87.407 | 77.796 | 66.8 | 58.127 | 49.93 | 46.147 | 42.152 | 34.362 | 29.515 |
| Cost of Revenue
| 21.37 | 18.776 | 15.989 | 15.084 | 14.696 | 13.939 | 14.238 | 14.564 | 13.03 | 9.848 | 9.173 | 7.195 | 7.192 | 6.425 | 6.225 | 4.637 | 3.812 | 3.789 |
| Gross Profit
| 161.214 | 150.411 | 147.79 | 134.584 | 124.885 | 112.939 | 108.669 | 98.417 | 88.011 | 77.559 | 68.623 | 59.605 | 50.935 | 43.505 | 39.922 | 37.515 | 30.55 | 25.726 |
| Gross Profit Ratio
| 0.883 | 0.889 | 0.902 | 0.899 | 0.895 | 0.89 | 0.884 | 0.871 | 0.871 | 0.887 | 0.882 | 0.892 | 0.876 | 0.871 | 0.865 | 0.89 | 0.889 | 0.872 |
| Reseach & Development Expenses
| 60.88 | 54.14 | 52.388 | 49.058 | 49.007 | 50.387 | 43.68 | 41.113 | 39.52 | 31.83 | 28.61 | 24.664 | 22.603 | 21.34 | 48.701 | 19.042 | 19.797 | 19.103 |
| General & Administrative Expenses
| 43.168 | 57.487 | 39.523 | 38.815 | 37.819 | 34.248 | 29.75 | 33.186 | 33.104 | 21.892 | 23.378 | 16.939 | 13.998 | 9.339 | 64.755 | 8.09 | 7.171 | 6.852 |
| Selling & Marketing Expenses
| 97.778 | 92.424 | 90.762 | 86.978 | 92.116 | 86.537 | 81.513 | 81.08 | 80.689 | 66.71 | 57.192 | 50.543 | 44.165 | 38.854 | 54.922 | 34.837 | 32.474 | 31.853 |
| SG&A
| 135.568 | 148.905 | 128.379 | 125.793 | 129.935 | 120.785 | 111.263 | 114.266 | 113.793 | 88.602 | 80.57 | 67.482 | 58.163 | 48.193 | 119.677 | 42.927 | 39.645 | 38.705 |
| Other Expenses
| 0.165 | 0.07 | 0.191 | 0.569 | -1.33 | 0.253 | -1.024 | 2.661 | 1.5 | 18.448 | -9.598 | -10.209 | -1.17 | -0.001 | 10.005 | -4.005 | 19.919 | -2.467 |
| Operating Expenses
| 196.448 | 203.045 | 180.767 | 174.851 | 178.942 | 171.172 | 154.943 | 155.379 | 153.313 | 120.432 | 109.18 | 92.146 | 80.766 | 69.533 | 168.378 | 61.969 | 59.442 | 57.808 |
| Operating Income
| -35.234 | -52.634 | -32.977 | -40.267 | -54.057 | -58.233 | -46.274 | -56.962 | -65.302 | -42.873 | -40.557 | -32.541 | -29.831 | -26.028 | -128.456 | -24.454 | -28.892 | -32.082 |
| Operating Income Ratio
| -0.193 | -0.311 | -0.201 | -0.269 | -0.387 | -0.459 | -0.376 | -0.504 | -0.646 | -0.49 | -0.521 | -0.487 | -0.513 | -0.521 | -2.784 | -0.58 | -0.841 | -1.087 |
| Total Other Income Expenses Net
| 8.088 | 10.457 | -2.827 | -0.174 | -2.247 | 6.82 | 4.532 | 6.562 | 3.748 | 18.771 | -9.598 | -10.209 | -9.991 | -1.052 | 10.005 | -4.005 | 19.919 | -2.467 |
| Income Before Tax
| -27.146 | -42.177 | -35.804 | -29.567 | -47.192 | -51.413 | -41.742 | -50.4 | -61.554 | -24.102 | -49.645 | -42.623 | -39.777 | -27.026 | -118.388 | -28.362 | -8.836 | -33.776 |
| Income Before Tax Ratio
| -0.149 | -0.249 | -0.219 | -0.198 | -0.338 | -0.405 | -0.34 | -0.446 | -0.609 | -0.276 | -0.638 | -0.638 | -0.684 | -0.541 | -2.565 | -0.673 | -0.257 | -1.144 |
| Income Tax Expense
| -39.42 | 12.71 | 1.767 | 256.788 | 4.016 | 1.486 | 0.379 | 0.065 | -0.057 | 2.511 | -2.881 | -0.875 | 0.989 | 1.256 | 1.65 | 0.246 | 0.555 | 0.381 |
| Net Income
| 12.949 | -54.644 | -36.467 | -285.158 | -50.08 | -52.899 | -42.121 | -50.465 | -61.497 | -26.613 | -45.785 | -41.227 | -40.189 | -27.937 | -120.038 | -28.608 | -9.391 | -34.157 |
| Net Income Ratio
| 0.071 | -0.323 | -0.223 | -1.905 | -0.359 | -0.417 | -0.343 | -0.447 | -0.609 | -0.304 | -0.589 | -0.617 | -0.691 | -0.56 | -2.601 | -0.679 | -0.273 | -1.157 |
| EPS
| 0.081 | -0.35 | -0.23 | -1.84 | -0.33 | -0.35 | -0.28 | -0.34 | -0.42 | -0.18 | -0.32 | -0.62 | -0.28 | -0.21 | -0.91 | -0.22 | -0.071 | -0.26 |
| EPS Diluted
| 0.078 | -0.35 | -0.23 | -1.84 | -0.33 | -0.35 | -0.28 | -0.34 | -0.42 | -0.18 | -0.32 | -0.62 | -0.28 | -0.21 | -0.91 | -0.22 | -0.071 | -0.26 |
| EBITDA
| -32.157 | -50.61 | -31.417 | -38.623 | -52.397 | -56.562 | -44.646 | -55.459 | -63.979 | -41.734 | -39.6 | -32.541 | -20.925 | -24.893 | -128.371 | -24.371 | -28.892 | -32.082 |
| EBITDA Ratio
| -0.176 | -0.299 | -0.192 | -0.258 | -0.375 | -0.446 | -0.363 | -0.491 | -0.633 | -0.477 | -0.509 | -0.487 | -0.36 | -0.499 | -2.782 | -0.578 | -0.841 | -1.087 |