GitLab Inc.
GitLab Inc., through its subsidiaries, develops software for the software development lifecycle in the United States, Europe, and the Asia Pacific. The company offers GitLab, a DevOps platform, which is a single application that leads to faster cycle tim…
Software - Application
US, San Francisco [HQ]
GTLB/Financial Reporting
Income Statements
5 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Revenue | 81.00 | 152.00 | 252.00 | 424.00 | 579.00 | |
|
EPS
|
-0.99 | -1.45 | -1.98 | -1.22 | -2.75 | |
| Diluted in mil. | -0.99 | -1.45 | -1.98 | -1.22 | -2.75 | |
|
Profit
|
71.00 | 133.00 | 222.00 | 372.00 | 520.00 | |
| Gross Margin | 88.46 | 87.87 | 88.13 | 87.82 | 89.77 | |
| Pre Tax | -129.00 | -189.00 | -159.00 | -177.00 | -163.00 | |
| Profit Margin | -159.48 | -124.44 | -62.96 | -41.90 | -28.28 | |
| ETR | -0.93 | -1.50 | 0.95 | -1.63 | -161.03 | |
| Net | -130.00 | -192.00 | -157.00 | -180.00 | -424.00 | |
| Profit Margin | -160.96 | -126.30 | -62.36 | -42.58 | -73.15 | |
| EBITDA | -128.00 | -213.00 | -127.00 | -205.00 | -172.00 | |
| EBITDA Margin | -158.03 | -140.40 | -50.56 | -48.50 | -29.81 | |
| Operating Income | -128.00 | -213.00 | -128.00 | -211.00 | -179.00 | |
| Operating Margin | -158.03 | -140.55 | -51.04 | -49.82 | -30.94 | |
| Interest Income | 3.00 | 1.00 | - - | 14.00 | 39.00 | |
| Loss | -209.00 | -366.00 | -381.00 | -635.00 | -759.00 | |
| Cost of Revenue | -9.00 | -18.00 | -29.00 | -51.00 | -59.00 | |
|
Operating Expenses
|
-200.00 | -347.00 | -351.00 | -584.00 | -699.00 | |
| R&D | -59.00 | -106.00 | -97.00 | -156.00 | -198.00 | |
| G&A | -41.00 | -86.00 | -63.00 | -117.00 | -150.00 | |
| SG&A | -140.00 | -240.00 | -254.00 | -427.00 | -501.00 | |
| S&M | -99.00 | -154.00 | -190.00 | -309.00 | -356.00 | |
| Depreciation and Amortization | - - | - - | -1.00 | -5.00 | -6.00 | |
| Interest Expenses | - - | - - | - - | -41.00 | - - | |
| Other Expenses | -1.00 | -24.00 | -30.00 | -33.00 | -15.00 | |
|
WA Shares Outstanding
|
132.00 | 132.00 | 79.00 | 148.00 | 154.00 | |
| Diluted | 132.00 | 132.00 | 79.00 | 148.00 | 154.00 |