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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A 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 $ 824,725   $ 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 stock (in shares)     1,145,000 (1,145,000)        
Issuance of common stock related to vested exercised stock options (in shares)       1,120,000        
Issuance of common stock related to vested exercised stock options 7,613       7,613      
Repurchases, net of early exercised stock options       (11,000)        
Issuance of common stock related to RSUs vested (in shares)     359,000          
Charitable donation of common stock (in shares)   80,742 81,000          
Charitable donation of common stock 2,675 $ 2,700     2,675      
Vesting of early exercised stock options 517       517      
Stock-based compensation expense 32,330       34,804     (2,474)
Change in noncontrolling interest ownership         (379)     379
Other comprehensive income (loss) 640           1,708 (1,068)
Net loss (52,899)         (52,469)   (430)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2023     96,240,000 56,453,000        
Stockholders' Equity, ending balance at Apr. 30, 2023 815,601   $ 0 $ 0 1,542,603 (778,117) 1,003 50,112
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stockholders' Equity, beginning balance 815,601   0 0 1,542,603 (778,117) 1,003 50,112
Stockholders' Equity, beginning balance $ 617,934 [1]   $ 0 $ 0 1,718,661 (1,149,822) 2,335 46,760
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2024     114,670,000 42,887,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of stock (in shares)     17,236,000 (17,236,000)        
Issuance of common stock related to vested exercised stock options (in shares) 561,000     561,000        
Issuance of common stock related to vested exercised stock options $ 5,093       5,093      
Issuance of common stock related to RSUs vested (in shares)     711,000          
Charitable donation of common stock (in shares)   53,226 53,000          
Charitable donation of common stock 2,957 $ 3,000     2,957      
Vesting of early exercised stock options 98       98      
Stock-based compensation expense 42,252       42,548     (296)
Change in noncontrolling interest ownership         (410)     410
Other comprehensive income (loss) 911           1,025 (114)
Net loss (54,887)         (54,644)   (243)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2024     132,670,000 26,212,000        
Stockholders' Equity, ending balance at Apr. 30, 2024 614,358 [1]   $ 0 $ 0 1,768,947 (1,204,466) 3,360 46,517
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stockholders' Equity, beginning balance $ 614,358 [1]   $ 0 $ 0 $ 1,768,947 $ (1,204,466) $ 3,360 $ 46,517
[1]
(1) As of April 30, 2024 and January 31, 2024, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $46.7 million and $47.6 million, respectively, and liabilities of $6.1 million and $6.1 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 11. Joint Venture and Equity Method Investment” for further discussion.