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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2025
Jan. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents [1] $ 224,231 $ 227,649
Short-term investments [1] 980,077 764,728
Accounts receivable, net of allowance for doubtful accounts of $1,080 and $991 as of October 31, 2025 and January 31, 2025, respectively [1] 221,140 264,565
Deferred contract acquisition costs, current [1] 36,522 38,964
Prepaid expenses and other current assets [1] 44,979 40,411
Total current assets [1] 1,506,949 1,336,317
Property and equipment, net [1] 10,193 4,013
Goodwill [1] 16,919 16,139
Intangible assets, net [1] 11,789 17,834
Deferred contract acquisition costs, non-current [1] 20,288 20,142
Other non-current assets [1] 4,701 4,818
Total assets [1] 1,570,839 1,399,263
CURRENT LIABILITIES:    
Accounts payable [1] 9,187 7,519
Accrued expenses and other current liabilities [1] 58,406 54,680
Accrued compensation and benefits [1] 33,402 40,233
Deferred revenue, current [1] 464,813 442,599
Total current liabilities [1] 565,808 545,031
Deferred revenue, non-current [1] 28,977 26,369
Other non-current liabilities [1] 8,057 6,557
TOTAL LIABILITIES [1] 602,842 577,957
Commitments and contingencies (Note 13) [1]
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.0000025 par value; 50,000 shares authorized; no shares issued and outstanding as of October 31, 2025 and January 31, 2025 [1] 0 0
Additional paid-in capital [1] 2,141,732 1,952,031
Accumulated deficit [1] (1,220,973) (1,167,614)
Accumulated other comprehensive income (loss) [1] 1,956 (8,508)
Total GitLab stockholders’ equity [1] 922,715 775,909
Noncontrolling interests [1] 45,282 45,397
TOTAL STOCKHOLDERS’ EQUITY [1] 967,997 821,306
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY [1] 1,570,839 1,399,263
Class A Common Stock    
STOCKHOLDERS’ EQUITY:    
Common stock, value, issued [1] 0 0
Class B Common Stock    
STOCKHOLDERS’ EQUITY:    
Common stock, value, issued [1] $ 0 $ 0
[1]
(1) As of October 31, 2025 and January 31, 2025, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu), of $41.6 million and $46.5 million, respectively, and liabilities of $7.2 million and $10.3 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 10. Joint Venture” for further discussion.