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Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Common stock
Common stock
Class A Common Stock
Common stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance $ 799,269     $ 0 $ 0 $ 1,320,479 $ (553,337) $ 7,724 $ 24,403
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2022       27,141,000 119,747,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       63,178,000 (63,178,000)        
Issuance of common stock related to vested exercised stock options (in shares)         1,970,000        
Issuance of common stock related to vested exercised stock options 17,603         17,603      
Issuance of common stock under employee stock purchase plan (in shares)       289,000          
Issuance of common stock under employee stock purchase plan 9,554         9,554      
Repurchases, net of early exercised stock options (in shares)         (36,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       543,000          
Vesting of early exercised stock options 4,106         4,106      
Stock-based compensation expense 88,926         83,454     5,472
Change in noncontrolling interest ownership 61,726         18,153     43,573
Other comprehensive income (loss) (16,576)             (10,598) (5,978)
Deconsolidation of Meltano Inc. (11,342)               (11,342)
Net loss (138,575)           (133,578)   (4,997)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2022       91,151,000 58,503,000        
Stockholders' Equity, ending balance at Oct. 31, 2022 814,691     $ 0 $ 0 1,453,349 (686,915) (2,874) 51,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance 830,320     $ 0 $ 0 1,413,491 (638,460) 3,456 51,833
Stockholders' Equity, beginning balance (in shares) at Jul. 31, 2022       83,025,000 65,746,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       7,810,000 (7,810,000)        
Issuance of common stock related to vested exercised stock options (in shares)         584,000        
Issuance of common stock related to vested exercised stock options 6,190         6,190      
Repurchases, net of early exercised stock options (in shares)         (17,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       316,000          
Vesting of early exercised stock options 1,146         1,146      
Stock-based compensation expense 33,708         31,208     2,500
Change in noncontrolling interest ownership 4,053         1,314     2,739
Other comprehensive income (loss) (10,261)             (6,330) (3,931)
Net loss (50,465)           (48,455)   (2,010)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2022       91,151,000 58,503,000        
Stockholders' Equity, ending balance at Oct. 31, 2022 814,691     $ 0 $ 0 1,453,349 (686,915) (2,874) 51,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance 814,691     0 0 1,453,349 (686,915) (2,874) 51,131
Stockholders' Equity, beginning balance $ 824,725 [1]     $ 0 $ 0 1,497,373 (725,648) (705) 53,705
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2023       94,655,000 56,489,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       10,979,000 (10,979,000)        
Issuance of common stock related to vested exercised stock options (in shares) 2,472,000       2,467,000        
Issuance of common stock related to vested exercised stock options $ 22,639         22,639      
Issuance of common stock under employee stock purchase plan (in shares)       247,000          
Issuance of common stock under employee stock purchase plan 7,751         7,751      
Repurchases, net of early exercised stock options (in shares)         (13,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       1,663,000          
Charitable donation of common stock (in shares)   186,899 188,000            
Charitable donation of common stock 8,025 $ 8,000       8,025      
Vesting of early exercised stock options 1,030         1,030      
Stock-based compensation expense 120,032         122,099     (2,067)
Change in noncontrolling interest ownership           (542)     542
Other comprehensive income (loss) (558)             2,252 (2,810)
Net loss (390,462)           (387,707)   (2,755)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2023       107,732,000 47,964,000        
Stockholders' Equity, ending balance at Oct. 31, 2023 593,182 [1]     $ 0 $ 0 1,658,375 (1,113,355) 1,547 46,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance 831,240     $ 0 $ 0 1,610,072 (828,197) 1,782 47,583
Stockholders' Equity, beginning balance (in shares) at Jul. 31, 2023       103,432,000 51,178,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       3,621,000 (3,621,000)        
Issuance of common stock related to vested exercised stock options (in shares)         407,000        
Issuance of common stock related to vested exercised stock options $ 4,706         4,706      
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       625,000          
Charitable donation of common stock (in shares) 54,000 53,510              
Charitable donation of common stock $ 2,675 $ 2,700       2,675      
Vesting of early exercised stock options 221         221      
Stock-based compensation expense 41,334         40,740     594
Change in noncontrolling interest ownership           (39)     39
Other comprehensive income (loss) (639)             (235) (404)
Net loss (286,355)           (285,158)   (1,197)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2023       107,732,000 47,964,000        
Stockholders' Equity, ending balance at Oct. 31, 2023 593,182 [1]     $ 0 $ 0 1,658,375 (1,113,355) 1,547 46,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance $ 593,182 [1]     $ 0 $ 0 $ 1,658,375 $ (1,113,355) $ 1,547 $ 46,615
[1]
(1) As of October 31, 2023 and January 31, 2023, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $48.6 million and $62.8 million, respectively, and liabilities of $5.9 million and $8.9 million, respectively. The assets of JiHu can be used only to settle obligations of JiHu and creditors of JiHu do not have recourse against the general credit of the Company. Refer to “Note 12. Joint Venture and Equity Method Investment” for further discussion.