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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Revenue $ 196,047 $ 149,668 $ 547,818 $ 416,127
Cost of revenue 22,125 15,084 62,271 43,719
Gross profit 173,922 134,584 485,547 372,408
Operating expenses:        
Sales and marketing 95,340 86,978 285,542 265,631
Research and development 61,354 49,058 176,767 148,452
General and administrative 45,960 38,815 146,615 110,882
Total operating expenses 202,654 174,851 608,924 524,965
Loss from operations (28,732) (40,267) (123,377) (152,557)
Interest income 12,586 10,874 37,443 27,301
Other income (expense), net 4,992 569 5,457 (508)
Loss before income taxes and loss from equity method investment (11,154) (28,824) (80,477) (125,764)
Loss from equity method investment, net of tax 0 (743) 0 (2,408)
Provision for (benefit from) income taxes (39,421) 256,788 (66,131) 262,290
Net income (loss) 28,267 (286,355) (14,346) (390,462)
Net loss attributable to noncontrolling interest (1,298) (1,197) (2,216) (2,755)
Net income (loss) attributable to GitLab $ 29,565 $ (285,158) $ (12,130) $ (387,707)
Net income (loss) per share attributable to GitLab Class A and Class B common stockholders:        
Basic (in USD per share) $ 0.18 $ (1.84) $ (0.08) $ (2.53)
Diluted (in USD per share) $ 0.18 $ (1.84) $ (0.08) $ (2.53)
Weighted-average shares used to compute net income (loss) per share attributable to GitLab Class A and Class B common stockholders:        
Basic (in shares) 161,317 155,123 159,756 153,504
Diluted (in shares) 167,436 155,123 159,756 153,504
Subscription—self-managed and SaaS        
Revenue $ 175,257 $ 130,993 $ 489,617 $ 364,280
Cost of revenue 17,170 11,559 47,639 33,321
License—self-managed and other        
Revenue 20,790 18,675 58,201 51,847
Cost of revenue $ 4,955 $ 3,525 $ 14,632 $ 10,398