GitLab Inc. Detailed Financials

Full historical quarterly statements

Metric2026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-31
Total Revenue264.2M260.4M244.4M236.0M214.5M211.4M196.0M182.6M
Cost of Goods Sold37.5M35.0M32.2M28.5M25.0M22.9M22.1M21.4M
Gross Profit226.7M225.4M212.1M207.5M189.5M188.6M173.9M161.2M
R&D Expenses71.5M69.0M68.7M71.5M65.4M62.9M61.4M61.3M
Operating Expenses242.4M230.6M224.5M225.8M224.1M207.9M202.7M202.2M
Operating Income-15.7M-5.2M-12.4M-18.4M-34.6M-19.3M-28.7M-41.0M
Other Income / Gains12.2M5.6M5.4M10.6M891K14.0M17.4M14.1M
Net Income-5.0M-2.6M-8.3M-9.2M-35.9M5.8M29.1M12.9M
EPS (Diluted)-0.03-0.015-0.05-0.056-0.220.070.180.08
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8580.8660.8680.8790.8830.8920.8870.883
General And Administrative Expenses51.6M49.0M50.8M44.7M51.1M46.3M46.0M43.2M
Selling And Marketing Expenses119.4M112.6M105.0M109.6M107.6M98.8M95.3M97.8M
Selling General And Administrative Expenses170.9M161.6M155.8M154.3M158.7M145.0M141.3M140.9M
Other Expenses00000000
Cost And Expenses279.9M265.6M256.7M254.3M249.1M230.8M224.8M223.6M
Interest Income11.9M11.6M11.7M11.5M10.9M10.3M12.6M12.8M
Interest Expense00000000
Depreciation And Amortization03.1M2.9M2.8M2.6M2.7M3.2M3.1M
Ebitda-3.5M-2.1M-9.5M-15.6M-32.0M-16.6M-25.5M-37.9M
Ebitdaratio-0.013-0.008-0.039-0.066-0.149-0.079-0.13-0.208
Operating Income Ratio-0.06-0.02-0.051-0.078-0.161-0.091-0.147-0.225
Income Before Tax-3.5M391K-7.0M-7.8M-33.7M-5.3M-11.3M-26.9M
Income Before Tax Ratio-0.0130.002-0.029-0.033-0.157-0.025-0.058-0.147
Income Tax Expense2.0M3.9M1.8M2.2M2.5M-10.5M-39.2M-39.2M
Net Income Ratio-0.019-0.01-0.034-0.039-0.1670.0270.1480.071
Epsdiluted-0.03-0.015-0.05-0.056-0.220.060.180.08
Weighted Average Shs Out169.9M165.8M166.0M166.0M164.5M163.1M164.3M159.7M
Weighted Average Shs Out Dil169.9M165.8M166.0M166.0M164.5M170.1M164.3M166.3M