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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 (Loss)
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)       10,979,000 (10,979,000)        
Issuance of common stock related to vested exercised stock options (in shares)         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 (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 income (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     $ 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 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 (in shares)       625,000          
Charitable donation of common stock (in shares)   53,510   54,000          
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 income (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     $ 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     0 0 1,658,375 (1,113,355) 1,547 46,615
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)       23,110,000 (23,110,000)        
Issuance of common stock related to vested exercised stock options (in shares) 1,778,000       1,778,000        
Issuance of common stock related to vested exercised stock options $ 17,904         17,904      
Issuance of common stock under employee stock purchase plan (in shares)       252,000          
Issuance of common stock under employee stock purchase plan 7,932         7,932      
Issuance of common stock related to RSUs vested (in shares)       2,323,000          
Charitable donation of common stock (in shares)   173,181   173,000          
Charitable donation of common stock 8,871 $ 8,900       8,871      
Vesting of early exercised stock options 267         267      
Stock-based compensation expense 139,263         138,427     836
Change in noncontrolling interest ownership           (409)     409
Other comprehensive income (loss) (7,602)             (7,331) (271)
Net income (loss) (14,346)           (12,130)   (2,216)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2024       140,528,000 21,555,000        
Stockholders' Equity, ending balance at Oct. 31, 2024 770,223 [1]     $ 0 $ 0 1,891,653 (1,161,952) (4,996) 45,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance 688,004     $ 0 $ 0 1,833,786 (1,191,517) 570 45,165
Stockholders' Equity, beginning balance (in shares) at Jul. 31, 2024       136,462,000 23,963,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of stock (in shares)       3,255,000 (3,255,000)        
Issuance of common stock related to vested exercised stock options (in shares)         847,000        
Issuance of common stock related to vested exercised stock options 7,830         7,830      
Issuance of common stock related to RSUs vested (in shares)       758,000          
Charitable donation of common stock (in shares)   52,940   53,000          
Charitable donation of common stock 2,957 $ 3,000       2,957      
Vesting of early exercised stock options 78         78      
Stock-based compensation expense 48,042         47,002     1,040
Other comprehensive income (loss) (4,955)             (5,566) 611
Net income (loss) 28,267           29,565   (1,298)
Stockholders' Equity, ending balance (in shares) at Oct. 31, 2024       140,528,000 21,555,000        
Stockholders' Equity, ending balance at Oct. 31, 2024 770,223 [1]     $ 0 $ 0 1,891,653 (1,161,952) (4,996) 45,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance $ 770,223 [1]     $ 0 $ 0 $ 1,891,653 $ (1,161,952) $ (4,996) $ 45,518
[1]
(1) As of October 31, 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 $43.4 million and $47.6 million, respectively, and liabilities of $6.1 million for each period presented. 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.