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GitLab Inc
NASDAQ:GTLB

Watchlist Manager
GitLab Inc Logo
GitLab Inc
NASDAQ:GTLB
Watchlist
Price: 52.56 USD -1.78% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
GitLab Inc

Revenue
579.9m USD
Cost of Revenue
-59.7m USD
Gross Profit
520.2m USD
Operating Expenses
-711.9m USD
Operating Income
-191.7m USD
Other Expenses
-232.4m USD
Net Income
-424.2m USD

Income Statement
GitLab Inc

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Income Statement
Currency: USD
Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
152
N/A
173
+13%
196
+14%
221
+13%
253
+14%
290
+15%
333
+15%
379
+14%
424
+12%
464
+9%
502
+8%
539
+7%
580
+8%
Gross Profit
Cost of Revenue
(19)
(21)
(24)
(27)
(30)
(33)
(39)
(47)
(52)
(55)
(57)
(57)
(60)
Gross Profit
134
N/A
152
+13%
172
+13%
194
+13%
223
+15%
257
+15%
294
+14%
333
+13%
373
+12%
409
+10%
445
+9%
482
+8%
520
+8%
Operating Income
Operating Expenses
(348)
(360)
(381)
(411)
(352)
(403)
(475)
(538)
(584)
(628)
(653)
(672)
(712)
Selling, General & Administrative
(241)
(250)
(269)
(294)
(254)
(295)
(351)
(397)
(430)
(455)
(471)
(483)
(509)
Research & Development
(107)
(109)
(112)
(117)
(97)
(108)
(125)
(141)
(156)
(173)
(182)
(190)
(203)
Other Operating Expenses
0
0
0
0
0
0
0
0
2
0
0
0
0
Operating Income
(214)
N/A
(208)
+3%
(209)
0%
(217)
-4%
(129)
+40%
(146)
-13%
(181)
-24%
(206)
-14%
(211)
-3%
(219)
-4%
(208)
+5%
(191)
+8%
(192)
0%
Pre-Tax Income
Interest Income Expense
25
0
0
(10)
(28)
(17)
(14)
3
16
22
25
29
32
Non-Reccuring Items
0
0
0
0
0
18
18
18
18
(8)
(8)
(8)
(5)
Total Other Income
0
25
(5)
(2)
(2)
(11)
(1)
(1)
(1)
(0)
(0)
(0)
0
Pre-Tax Income
(189)
N/A
(183)
+4%
(214)
-17%
(228)
-7%
(159)
+30%
(156)
+2%
(178)
-14%
(186)
-4%
(178)
+4%
(205)
-15%
(191)
+7%
(170)
+11%
(164)
+3%
Net Income
Tax Provision
(3)
(4)
(4)
(3)
2
0
1
0
(3)
(2)
(6)
(263)
(264)
Income from Continuing Operations
(192)
(186)
(218)
(231)
(158)
(156)
(177)
(185)
(181)
(207)
(197)
(433)
(428)
Income to Minority Interest
0
0
1
1
2
3
5
6
8
8
7
6
4
Net Income (Common)
(192)
N/A
(186)
+3%
(217)
-17%
(229)
-6%
(155)
+32%
(153)
+1%
(172)
-12%
(179)
-4%
(172)
+4%
(199)
-15%
(190)
+4%
(426)
-125%
(424)
+1%
EPS (Diluted)
-1.34
N/A
-1.31
+2%
-1.52
-16%
-3.42
-125%
-1.95
+43%
-1.04
+47%
-1.16
-12%
-1.22
-5%
-1.16
+5%
-1.3
-12%
-1.23
+5%
-2.74
-123%
-2.75
0%

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