Gitlab Inc. Cash Flow Statement

Cash Flow Statement Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Operating Activities
Net Income -130.74M-192.19M-157.56M-179.32M-425.71M-9.12M
Depreciation and Depletion 0.50M3.20M4.40M2.90M
Share-based Compensation 40.87M111.85M30.01M122.57M163.05M185.90M
Gains from Investment Securities 1.99M1.90M3.37M-3.01M8.90M187.74M
Cash from Operations -60.17M-73.58M-49.81M-77.41M35.04M-63.97M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.22M0.70M6.10M20.35M16.75M
Amortization of Deferred Charges 7.96M18.47M33.37M44.96M43.46M49.71M
Depreciation & Amortization (CF) 0.54M3.23M4.37M2.86M
Change in Working Capital
Change in Receivables 13.46M14.74M38.22M54.17M36.34M99.65M
Change in Account Payables 0.91M1.47M1.88M0.29M-3.44M5.50M
Change in Accured Expenses 5.79M4.65M19.75M-11.69M259.44M-253.37M
Other Working Capital Changes 41.95M52.38M79.07M73.00M79.35M108.74M
Investing Activities
Capital Expenditures 3.54M6.07M1.60M3.77M
Change in Intangibles 0.93M7.66M
Acquisitions 0.32M20.21M
Change in Acquisitions & Divestments 50.00M231.63M734.01M708.38M
Cash from Investing Activities -0.84M-53.90M-605.69M-86.24M-30.49M
Financing Activities
Other financing activities 26.45M61.73M
Cash from Financing Activities 271.26M12.95M701.18M97.48M45.23M32.62M
Additional items
Exchange Rate Effect -0.23M1.00M6.85M-3.66M-3.94M1.50M
Change in Cash 210.87M-60.48M604.32M-589.27M-9.91M-60.35M
Free Cash Flow -60.17M-73.58M-53.35M-83.48M33.44M-67.74M
Net Cash Flow 211.10M-61.48M597.48M-585.61M-5.96M-61.84M