XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income (Loss) per Share (Tables)
9 Months Ended
Oct. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth basic and diluted income (loss) per share for each of the periods presented (in thousands, except per share data):
Three Months Ended October 31,Nine Months Ended October 31,
2025202420252024
Numerator:
Net income (loss) attributable to GitLab$(8,276)$29,103 $(53,359)$(13,218)
Denominator:
Weighted-average shares used to compute net income (loss) per share attributable to GitLab Class A and Class B common stockholders, basic167,407 161,317 165,965 159,756 
Effect of dilutive securities:
Stock options— 4,897 — — 
   RSUs— 1,102 — — 
   ESPP — 98 — — 
   Common stock in connection with business combination— 22 — — 
Weighted-average shares used to compute net income (loss) per share attributable to GitLab Class A and Class B common stockholders, diluted167,407 167,436 165,965 159,756 
Net income (loss) per share attributable to GitLab Class A and Class B common stockholders, basic$(0.05)$0.18 $(0.32)$(0.08)
Net income (loss) per share attributable to GitLab Class A and Class B common stockholders, diluted$(0.05)$0.17 $(0.32)$(0.08)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):
As of
October 31, 2025October 31, 2024
Shares subject to outstanding common stock options4,620 — 
Unvested restricted stock in connection with business combination— 
Unvested RSUs and PSUs9,344 6,377 
Shares subject to the ESPP133 219 
Total 14,097 6,598