GitLab Inc.
GTLB · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $759,249 | $579,906 | $424,336 | $252,653 |
| % Growth | 30.9% | 36.7% | 68% | – |
| Cost of Goods Sold | $85,140 | $59,708 | $51,680 | $29,985 |
| Gross Profit | $674,109 | $520,198 | $372,656 | $222,668 |
| % Margin | 88.8% | 89.7% | 87.8% | 88.1% |
| R&D Expenses | $239,259 | $198,721 | $156,143 | $97,217 |
| G&A Expenses | $187,050 | $148,771 | $117,932 | $63,654 |
| SG&A Expenses | $570,669 | $501,253 | $428,229 | $253,577 |
| Sales & Mktg Exp. | $384,295 | $352,582 | $309,992 | $190,754 |
| Other Operating Expenses | $6,896 | $0 | $0 | $0 |
| Operating Expenses | $816,824 | $699,974 | $584,372 | $350,794 |
| Operating Income | -$142,715 | -$179,413 | -$211,411 | -$128,957 |
| % Margin | -18.8% | -30.9% | -49.8% | -51% |
| Other Income/Exp. Net | $56,922 | $15,022 | $33,649 | -$30,114 |
| Pre-Tax Income | -$85,793 | -$164,391 | -$177,762 | -$159,071 |
| Tax Expense | -$76,674 | $265,145 | $4,030 | -$1,511 |
| Net Income | -$6,326 | -$425,677 | -$173,407 | -$155,138 |
| % 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 | 160,580 | 154,283 | 148,407 | 144,738 |
| Weighted Avg Shares Out Dil | 160,580 | 154,283 | 148,407 | 144,738 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,735 | $39,114 | $14,496 | $736 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10,986 | $6,535 | $5,593 | $1,208 |
| EBITDA | -$131,729 | -$157,856 | -$205,818 | -$127,749 |
| % Margin | -17.3% | -27.2% | -48.5% | -50.6% |