GitLab Inc.
GTLB · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $759 | $580 | $424 | $253 |
| % Growth | 30.9% | 36.7% | 68% | – |
| Cost of Goods Sold | $85 | $60 | $52 | $30 |
| Gross Profit | $674 | $520 | $373 | $223 |
| % Margin | 88.8% | 89.7% | 87.8% | 88.1% |
| R&D Expenses | $239 | $199 | $156 | $97 |
| G&A Expenses | $187 | $149 | $118 | $64 |
| SG&A Expenses | $571 | $501 | $428 | $254 |
| Sales & Mktg Exp. | $384 | $353 | $310 | $191 |
| Other Operating Expenses | $7 | $0 | $0 | $0 |
| Operating Expenses | $817 | $700 | $584 | $351 |
| Operating Income | -$143 | -$179 | -$211 | -$129 |
| % Margin | -18.8% | -30.9% | -49.8% | -51% |
| Other Income/Exp. Net | $57 | $15 | $34 | -$30 |
| Pre-Tax Income | -$86 | -$164 | -$178 | -$159 |
| Tax Expense | -$77 | $265 | $4 | -$2 |
| Net Income | -$6 | -$426 | -$173 | -$155 |
| % Margin | -0.8% | -73.4% | -40.9% | -61.4% |
| EPS | -0.04 | -2.75 | -1.16 | -1.06 |
| % Growth | 98.5% | -137.1% | -9.4% | – |
| EPS Diluted | -0.04 | -2.75 | -1.16 | -1.06 |
| Weighted Avg Shares Out | 161 | 154 | 148 | 145 |
| Weighted Avg Shares Out Dil | 161 | 154 | 148 | 145 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $39 | $14 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $11 | $7 | $6 | $1 |
| EBITDA | -$132 | -$158 | -$206 | -$128 |
| % Margin | -17.3% | -27.2% | -48.5% | -50.6% |