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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Revenue $ 149,668 $ 112,981 $ 416,127 $ 301,429
Cost of revenue 15,084 14,564 43,719 37,442
Gross profit 134,584 98,417 372,408 263,987
Operating expenses:        
Sales and marketing 86,978 81,080 265,631 228,479
Research and development 49,058 41,113 148,452 112,463
General and administrative 38,815 33,186 110,882 88,182
Total operating expenses 174,851 155,379 524,965 429,124
Loss from operations (40,267) (56,962) (152,557) (165,137)
Interest income 10,874 4,657 27,301 8,247
Other income (expense), net 569 2,661 (508) 22,609
Loss before income taxes and loss from equity method investment (28,824) (49,644) (125,764) (134,281)
Loss from equity method investment, net of tax (743) (756) (2,408) (1,775)
Provision for income taxes 256,788 65 262,290 2,519
Net loss (286,355) (50,465) (390,462) (138,575)
Net loss attributable to noncontrolling interest (1,197) (2,010) (2,755) (4,997)
Net loss attributable to GitLab $ (285,158) $ (48,455) $ (387,707) $ (133,578)
Net loss per share attributable to GitLab Class A and Class B common stockholders, basic (in USD per share) $ (1.84) $ (0.33) $ (2.53) $ (0.90)
Net loss per share attributable to GitLab Class A and Class B common stockholders, diluted (in USD per share) $ (1.84) $ (0.33) $ (2.53) $ (0.90)
Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, basic (in shares) 155,123 148,883 153,504 147,812
Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, diluted (in shares) 155,123 148,883 153,504 147,812
Subscription—self-managed and SaaS        
Revenue $ 130,993 $ 98,435 $ 364,280 $ 264,294
Cost of revenue 11,559 11,113 33,321 29,717
License—self-managed and other        
Revenue 18,675 14,546 51,847 37,135
Cost of revenue $ 3,525 $ 3,451 $ 10,398 $ 7,725