GTLB
Income statement / Annual
Last year (2024), GitLab Inc.'s total revenue was $579.91 M,
an increase of 36.66% from the previous year.
In 2024, GitLab Inc.'s net income was -$424.17 M.
See GitLab Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
| Operating Revenue |
$579.91 M
|
$424.34 M
|
$252.65 M
|
$152.18 M
|
$81.23 M
|
| Cost of Revenue |
$59.35 M |
$51.68 M |
$29.99 M |
$18.46 M |
$9.38 M |
| Gross Profit |
$520.56 M |
$372.66 M |
$222.67 M |
$133.71 M |
$71.85 M |
| Gross Profit Ratio |
0.9 |
0.88 |
0.88 |
0.88 |
0.88 |
| Research and Development
Expenses |
$198.72 M
|
$156.14 M
|
$97.22 M
|
$106.64 M
|
$59.36 M
|
| General & Administrative
Expenses |
$150.41 M
|
$117.93 M
|
$63.65 M
|
$86.87 M
|
$41.63 M
|
| Selling & Marketing
Expenses |
$356.39 M
|
$309.99 M
|
$190.75 M
|
$154.09 M
|
$99.23 M
|
| Selling, General &
Administrative Expenses |
$501.25 M
|
$427.92 M
|
$254.41 M
|
$240.95 M
|
$140.85 M
|
| Other Expenses |
$189,000.00 |
$21.59 M |
-$30.85 M |
$23.45 M |
-$4.80 M |
| Operating Expenses |
$699.97 M |
$584.07 M |
$351.63 M |
$347.60 M |
$200.22 M |
| Cost And Expenses |
$759.32 M |
$635.75 M |
$381.61 M |
$366.06 M |
$209.59 M |
| Interest Income |
$39.11 M |
$14.50 M |
$736,000.00 |
$1.07 M |
$3.63 M |
| Interest Expense |
$0.00 |
-$42.00 M |
$736,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$6.54 M
|
$5.59 M
|
$1.21 M
|
$222,000.00
|
$128.37 M
|
| EBITDA |
-$172.88 M
|
-$205.82 M
|
-$127.75 M
|
-$213.66 M
|
-$128.37 M
|
| EBITDA Ratio |
-0.3 |
-0.49 |
-0.51 |
-1.4 |
-1.58 |
| Operating Income Ratio
|
-0.31
|
-0.5
|
-0.51
|
-1.41
|
-1.58
|
| Total Other
Income/Expenses Net |
$15.44 M
|
$33.61 M
|
-$30.11 M
|
$24.52 M
|
-$1.17 M
|
| Income Before Tax |
-$163.98 M |
-$177.80 M |
-$159.07 M |
-$189.36 M |
-$129.54 M |
| Income Before Tax Ratio
|
-0.28
|
-0.42
|
-0.63
|
-1.24
|
-1.59
|
| Income Tax Expense |
$264.06 M |
$2.90 M |
-$1.51 M |
$2.83 M |
$1.20 M |
| Net Income |
-$424.17 M |
-$180.70 M |
-$157.56 M |
-$192.19 M |
-$130.74 M |
| Net Income Ratio |
-0.73 |
-0.43 |
-0.62 |
-1.26 |
-1.61 |
| EPS |
-2.75 |
-1.22 |
-1.98 |
-1.45 |
-0.99 |
| EPS Diluted |
-2.75 |
-1.22 |
-1.98 |
-1.45 |
-0.99 |
| Weighted Average Shares
Out |
$154.28 M
|
$148.41 M
|
$79.76 M
|
$132.49 M
|
$132.49 M
|
| Weighted Average Shares
Out Diluted |
$154.28 M
|
$148.41 M
|
$79.76 M
|
$132.49 M
|
$132.49 M
|
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