XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Revenue $ 126,878 $ 87,407
Cost of revenue 13,939 9,848
Gross profit 112,939 77,559
Operating expenses:    
Sales and marketing 86,537 66,710
Research and development 50,387 31,830
General and administrative 34,248 21,892
Total operating expenses 171,172 120,432
Loss from operations (58,233) (42,873)
Interest income 7,315 526
Other income, net 253 18,448
Loss before income taxes and loss from equity method investment (50,665) (23,899)
Loss from equity method investment, net of tax (748) (203)
Provision for income taxes 1,486 2,511
Net loss (52,899) (26,613)
Net loss attributable to noncontrolling interest (430) (514)
Net loss attributable to GitLab $ (52,469) $ (26,099)
Net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted    
Basic (in USD per share) $ (0.35) $ (0.18)
Diluted (in USD per share) $ (0.35) $ (0.18)
Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted    
Basic (in shares) 151,692,000 146,643,000
Diluted (in shares) 151,692,000 146,643,000
Subscription—self-managed and SaaS    
Revenue $ 111,191 $ 76,923
Cost of revenue 10,891 7,933
License—self-managed and other    
Revenue 15,687 10,484
Cost of revenue $ 3,048 $ 1,915