Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2025

Schedule of Error Corrections and Prior Period Adjustments

The following tables summarize the revisions of previously-issued condensed consolidated financial statements (in thousands) for the periods presented:

Condensed Consolidated Statements of Operations and Condensed Consolidated Statements of Comprehensive Loss


	Three Months Ended October 31, 2024						Nine Months Ended October 31, 2024
	As Previously Reported		Adjustment		As Revised		As Previously Reported		Adjustment		As Revised
Other income, net	$	4,992	$	(193)	$	4,799	$	5,457	$	(287)	$	5,170
Loss before income taxes	(11,154)		(193)		(11,347)		(80,477)		(287)		(80,764)
Benefit from income taxes	(39,421)		269		(39,152)		(66,131)		801		(65,330)
Net income (loss)	$	28,267	$	(462)	$	27,805	$	(14,346)	$	(1,088)	$	(15,434)
Net income (loss) attributable to GitLab	29,565		(462)		29,103		(12,130)		(1,088)		(13,218)
Foreign currency translation adjustments	(5,637)		(155)		(5,792)		(8,183)		(165)		(8,348)
Comprehensive income (loss) attributable to GitLab	$	23,999	$	(617)	$	23,382	$	(19,461)	$	(1,253)	$	(20,714)