Gitlab Income Statement (2020-2026) | GTLB

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)
49.93M58.13M66.80M77.80M87.41M101.04M112.98M122.91M126.88M139.58M149.67M163.78M169.19M182.58M196.05M211.43M214.51M235.96M244.35M260.40M
Cost of Revenue (Quarter)
6.42M7.19M7.20M9.17M9.85M13.03M14.56M14.24M13.94M14.70M15.08M15.99M18.78M21.37M22.12M22.87M25.04M28.50M32.22M34.98M
Gross Profit (Quarter)
43.51M50.94M59.60M68.62M77.56M88.01M98.42M108.67M112.94M124.89M134.58M147.79M150.41M161.21M173.92M188.56M189.47M207.46M212.13M225.42M
Operating items
Research & Development (Quarter)
38.85M44.16M50.54M57.19M31.83M80.69M41.11M43.68M86.54M49.01M86.98M90.76M92.42M97.78M95.34M-45.89M65.41M71.49M68.72M68.96M
Selling, General & Administrative (Quarter)
9.34M14.00M16.94M23.38M21.89M33.10M33.19M29.75M34.25M37.82M38.81M39.52M57.49M43.17M45.96M46.26M51.09M44.73M50.80M49.04M
Other Operating Expenses (Quarter)
21.34M22.60M24.66M28.61M66.71M39.52M81.08M81.51M50.39M92.12M49.06M52.39M54.14M61.27M61.35M207.53M107.59M109.58M104.97M112.58M
Operating Expenses (Quarter)
69.53M80.77M92.15M109.18M120.43M153.31M155.38M154.94M171.17M178.94M174.85M182.67M204.05M202.22M202.65M207.90M224.08M225.81M224.49M230.58M
Operating Income (Quarter)
-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)
-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)
0.05M0.04M0.13M0.51M0.53M3.06M4.66M6.25M7.32M9.11M10.87M11.81M12.03M12.83M12.59M10.29M10.86M11.51M11.70M11.63M
Other Non Operating Income (Quarter)
-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)
-27.03M-39.78M-42.60M-49.67M-23.90M-60.70M-49.64M-40.99M-50.70M-46.30M-28.82M-34.77M-42.50M-26.90M-11.30M-5.03M-33.70M-7.80M-7.00M0.39M
Tax Provisions (Quarter)
1.30M0.99M-0.88M-2.91M2.51M-0.06M0.07M1.51M1.50M4.02M256.80M2.85M13.00M-39.16M-39.15M-11.34M2.50M2.25M1.80M3.90M
Profit After Tax (Quarter)
-28.28M-40.77M-41.75M-44.34M-26.61M-59.02M-50.47M-43.22M-52.90M-50.08M-286.36M-39.07M-55.23M12.24M29.10M9.11M-35.88M-10.00M-8.80M-3.51M
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)
-28.33M-40.77M-41.73M-46.76M-26.41M-60.64M-49.71M-42.51M-52.20M-50.32M-285.62M-37.61M-55.50M12.26M27.85M6.32M-36.20M-10.04M-8.80M-3.51M
Consolidated Net Income (Quarter)
-28.33M-40.77M-41.73M-46.76M-26.41M-60.64M-49.71M-42.51M-52.20M-50.32M-285.62M-37.61M-55.50M12.26M27.85M6.32M-36.20M-10.04M-8.80M-3.51M
Income towards Parent Company (Quarter)
-28.33M-40.77M-41.73M-46.76M-26.41M-60.64M-49.71M-42.51M-52.20M-50.32M-285.62M-37.61M-55.50M12.26M27.85M6.32M-36.20M-10.04M-8.80M-3.51M
Net Income towards Common Stockholders (Quarter)
-28.33M-40.77M-41.73M-46.76M-26.41M-60.64M-49.71M-42.51M-52.20M-50.32M-285.62M-37.61M-55.50M12.26M27.85M6.32M-36.20M-10.04M-8.80M-3.51M
Additional items
EPS (Basic) (Quarter)
-0.54-0.76-0.62-0.59-0.18-0.41-0.33-0.29-0.34-0.33-1.84-0.24-0.350.080.170.04-0.22-0.06-0.05-0.02
EPS (Diluted) (Quarter)
-0.54-0.76-0.62-0.59-0.18-0.41-0.33-0.29-0.34-0.33-1.84-0.24-0.350.070.170.04-0.22-0.06-0.05-0.02
Shares Outstanding (Quarter)
52.74M53.42M67.02M79.75M146.64M147.80M148.88M148.41M151.69M153.64M155.12M154.28M158.16M159.68M161.32M160.58M164.49M165.95M167.41M166.79M
Shares Outstanding (Diluted) (Quarter)
52.74M53.42M67.02M79.75M146.64M147.80M148.88M148.41M151.69M153.64M155.12M154.28M158.16M166.35M167.44M160.58M164.49M165.95M167.41M166.79M
EBITDA (Quarter)
-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
Interest Expenses (Quarter)
0.90M1.17M0.50M1.25M1.20M0.80M0.70M1.10M1.70M1.00M0.90M1.50M1.80M1.20M1.10M1.80M177.30M1.50M1.40M1.70M
Tax Rate (Quarter)
-4.81%-2.49%2.05%5.86%-10.51%0.09%-0.13%-3.69%-2.96%-8.67%-890.92%-8.18%-30.59%145.56%346.48%225.57%-7.42%-28.78%-25.71%998.47%