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)
6.42M7.19M50.54M57.19M9.85M80.69M14.56M272.55M86.54M92.12M86.98M312.67M18.78M21.37M95.34M22.87M25.04M109.58M104.97M112.58M
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)
21.34M22.60M24.66M28.61M31.83M39.52M41.11M43.68M50.39M49.01M49.06M52.39M54.14M61.27M61.35M62.88M65.41M71.49M68.72M68.96M
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)
38.85M44.16M50.54M57.19M66.71M80.69M81.08M81.51M86.54M92.12M86.98M90.76M92.42M97.78M95.34M98.75M107.59M109.58M104.97M112.58M
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
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)
-27.00M-39.80M-42.62M-49.65M-23.90M-60.74M-49.64M-41.01M-50.70M-46.30M-28.82M-34.77M-42.50M-26.90M-11.35M-4.99M-33.72M-7.75M-7.00M0.43M
Tax Provisions (Quarter)
1.30M1.00M-0.88M-2.88M2.50M-0.10M0.07M1.51M1.49M4.00M256.79M2.85M12.98M-39.20M-39.20M-11.37M2.54M2.20M1.81M3.90M
Profit After Tax (Quarter)
-27.94M-40.77M-41.23M-44.34M-26.61M-59.02M-48.45M-48.21M-52.47M-50.08M-286.36M-41.83M-55.23M12.24M27.80M9.11M-36.26M-9.21M-8.80M-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)
-28.30M-40.80M-41.75M-46.76M-26.40M-60.64M-49.71M-42.52M-52.19M-50.30M-285.61M-37.61M-55.48M12.30M27.85M6.38M-36.26M-9.95M-8.81M-3.47M
Consolidated Net Income (Quarter)
-28.30M-40.80M-41.75M-46.76M-26.40M-60.64M-49.71M-42.52M-52.19M-50.30M-285.61M-37.61M-55.48M12.30M27.85M6.38M-36.26M-9.95M-8.81M-3.47M
Income towards Parent Company (Quarter)
-28.30M-40.80M-41.75M-71.17M-62.51M-112.47M-100.84M-96.23M-102.30M-97.88M-332.23M-84.23M-101.99M-32.87M-17.66M-39.02M-36.26M-9.95M-8.81M-49.05M
Net Income towards Common Stockholders (Quarter)
-28.30M-40.80M-41.75M-71.17M-62.51M-112.47M-100.84M-96.23M-102.30M-97.88M-332.23M-84.23M-101.99M-32.87M-17.66M-39.02M-36.26M-9.95M-8.81M-49.05M
Additional items
EPS (Basic) (Quarter)
-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)
-0.53-0.75-0.62-0.06-0.18-0.40-0.33-0.27-0.35-0.33-1.84-0.23-0.350.080.170.04-0.22-0.06-0.05-0.02
Shares Outstanding (Weighted Average) (Quarter)
52.74M52.94M57.79M79.75M146.64M147.80M147.81M148.41M151.69M153.64M155.12M154.28M158.16M159.68M161.32M160.58M164.49M165.23M167.41M166.79M
Shares Outstanding (Diluted Average) (Quarter)
52.74M52.94M57.79M79.75M146.64M147.80M147.81M148.41M151.69M152.68M155.12M154.28M158.16M166.35M159.76M160.58M164.49M165.23M167.41M166.79M
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
Tax Rate (Quarter)
-4.81%-2.51%2.05%5.80%-10.46%0.16%-0.13%-3.68%-2.93%-8.64%-890.88%-8.18%-30.53%145.72%345.47%227.80%-7.53%-28.38%-25.87%897.47%