Gitlab Income Statement (2020-2026) | GTLB

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Income Statement Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 42.15M46.15M49.93M58.13M66.80M77.80M87.41M101.04M112.98M122.91M126.88M139.58M149.67M163.78M169.19M182.58M196.05M211.43M214.51M235.96M244.35M260.40M
Cost of Revenue (Quarter) 4.64M6.22M38.85M44.16M50.54M-103.58M66.71M13.03M81.08M272.55M13.94M14.70M86.98M90.76M18.78M21.37M95.34M-200.40M25.04M109.58M32.22M34.98M
Gross Profit (Quarter) 37.52M39.92M43.51M50.94M59.60M68.62M77.56M88.01M98.42M108.67M112.94M124.89M134.58M147.79M150.41M161.21M173.92M188.56M189.47M207.46M212.13M225.42M
Operating items
Research & Development (Quarter) 19.04M48.70M21.34M22.60M24.66M28.61M31.83M39.52M41.11M43.68M50.39M49.01M49.06M52.39M54.14M61.27M61.35M62.88M65.41M71.49M68.72M68.96M
Selling, General & Administrative (Quarter) 8.09M64.75M9.34M14.00M16.94M23.38M21.89M33.10M33.19M29.75M34.25M37.82M38.81M39.52M57.49M43.17M45.96M46.26M51.09M44.73M50.80M49.04M
Other Operating Expenses (Quarter) 34.84M54.92M38.85M44.16M50.54M57.19M66.71M80.69M81.08M81.51M86.54M92.12M86.98M90.76M92.42M97.78M95.34M98.75M107.59M109.58M104.97M112.58M
Operating Expenses (Quarter) 61.97M168.38M69.53M80.77M92.15M109.18M120.43M153.31M155.38M154.94M171.17M178.94M174.85M182.67M204.05M202.22M202.65M207.90M224.08M225.81M224.49M230.58M
Operating Income (Quarter) -24.45M-128.46M-26.03M-29.83M-32.54M-40.56M-42.87M-65.30M-56.96M-46.27M-58.23M-54.06M-40.27M-34.88M-53.64M-41.01M-28.73M-19.34M-34.61M-18.35M-12.36M-5.16M
EBIT (Quarter) -24.45M-128.46M-26.03M-29.83M-32.54M-40.56M-42.87M-65.30M-56.96M-46.27M-58.23M-54.06M-40.27M-34.88M-53.64M-41.01M-28.73M-19.34M-34.61M-18.35M-12.36M-5.16M
Non-operating items
Interest & Investment Income (Quarter) 0.10M0.06M0.05M0.04M0.13M0.51M0.53M3.06M4.66M6.25M7.32M9.11M10.87M11.81M12.03M12.83M12.59M10.29M10.86M11.51M11.70M11.63M
Other Non Operating Income (Quarter) -4.00M10.01M-1.05M-9.99M-10.21M-9.60M18.45M1.50M2.66M-0.99M0.25M-1.33M0.57M-11.73M-0.89M1.26M4.80M4.02M-9.97M-0.91M-6.33M-6.08M
Non Operating Income (Quarter) -4.00M10.01M-1.05M-9.99M-10.21M-9.60M18.45M1.50M2.66M-0.99M0.25M-1.33M0.57M-11.73M-0.89M1.26M4.80M4.02M-9.97M-0.91M-6.33M-6.08M
Net income details
EBT (Quarter) -28.36M-118.39M-27.03M-39.80M-42.60M-49.65M-23.90M-60.70M-49.64M-40.99M-50.70M-46.30M-28.80M-34.80M-42.50M-26.92M-11.35M-5.03M-33.72M-7.80M-6.99M0.39M
Tax Provisions (Quarter) 0.20M1.65M1.30M1.00M-0.88M-2.88M2.51M-0.10M0.07M1.53M1.49M4.00M256.80M2.85M13.00M-39.20M-39.15M-11.34M2.54M2.20M1.81M3.90M
Profit After Tax (Quarter) -28.61M-120.04M-27.94M-40.19M-41.75M-45.78M-26.61M-59.02M-48.45M-43.22M-52.90M-50.08M-286.36M-35.22M-55.23M12.24M29.10M4.10M-35.88M-9.21M-8.28M-0.91M
Equity Income (Quarter) -0.20M-0.82M-0.76M-0.69M-0.75M-0.92M-0.74M-1.42M
Net Income - Minority (Quarter) -24.40M-36.11M-51.83M-51.13M-53.70M-50.11M-47.58M-46.62M-46.62M-46.52M-45.16M-45.52M-45.40M-45.58M
Income from Non-Controlling Interests (Quarter) -0.34M-0.58M-0.52M-0.98M-0.51M-2.47M-2.01M-3.39M-0.43M-1.13M-1.20M-1.10M-0.24M-0.68M-1.30M-0.58M-0.38M-0.79M-0.52M-0.92M
Income from Continuing Operations (Quarter) -28.56M-120.04M-28.33M-40.80M-41.73M-46.76M-26.41M-60.60M-49.71M-42.52M-52.19M-50.30M-285.60M-37.65M-55.50M12.28M27.80M6.32M-36.26M-10.00M-8.80M-3.51M
Consolidated Net Income (Quarter) -28.56M-120.04M-28.33M-40.80M-41.73M-46.76M-26.41M-60.60M-49.71M-42.52M-52.19M-50.30M-285.60M-37.65M-55.50M12.28M27.80M6.32M-36.26M-10.00M-8.80M-3.51M
Income towards Parent Company (Quarter) -28.56M-120.04M-28.33M-40.80M-41.73M-71.17M-62.52M-112.43M-100.84M-96.23M-102.30M-97.88M-332.21M-84.27M-102.02M-32.88M-17.71M-39.08M-36.26M-10.00M-8.80M-49.09M
Net Income towards Common Stockholders (Quarter) -28.56M-120.04M-28.33M-40.80M-41.73M-71.17M-62.52M-112.43M-100.84M-96.23M-102.30M-97.88M-332.21M-84.27M-102.02M-32.88M-17.71M-39.08M-36.26M-10.00M-8.80M-49.09M
Additional items
EPS (Basic) (Quarter) -0.57-2.37-0.53-0.75-0.62-0.06-0.18-0.40-0.33-0.27-0.35-0.33-1.84-0.23-0.350.080.180.04-0.22-0.06-0.05-0.02
EPS (Weighted Average and Diluted) (Quarter) -0.57-2.37-0.53-0.75-0.62-0.06-0.18-0.40-0.33-0.27-0.35-0.33-1.84-0.23-0.350.080.170.04-0.22-0.06-0.05-0.02
Shares Outstanding (Weighted Average) (Quarter) 50.31M50.34M52.74M53.42M57.79M79.75M146.64M147.80M147.81M148.41M151.69M152.68M153.50M154.28M158.16M158.97M161.32M160.58M164.49M165.23M165.97M166.79M
Shares Outstanding (Diluted Average) (Quarter) 50.31M50.34M52.74M53.42M67.02M79.75M146.64M147.80M148.88M148.41M151.69M152.68M153.50M154.28M158.16M158.97M167.44M160.58M164.49M165.95M165.97M166.79M
EBITDA (Quarter) -24.45M-128.46M-26.03M-29.83M-32.54M-40.56M-42.87M-65.30M-56.96M-46.27M-58.23M-54.06M-40.27M-34.88M-53.64M-41.01M-28.73M-19.34M-34.61M-18.35M-12.36M-5.16M
Tax Rate (Quarter) -0.71%-1.39%-4.81%-2.51%2.05%5.80%-10.51%0.16%-0.13%-3.73%-2.93%-8.64%-891.67%-8.17%-30.59%145.63%345.04%225.57%-7.53%-28.21%-25.92%997.19%