← Gitlab Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $81.2m |
$152.2m
+87.35%
|
$252.7m
+66.03%
|
$424.3m
+67.95%
|
$579.9m
+36.66%
|
$759.2m
+30.93%
|
$955.2m
+25.81%
|
$1.0b
+5.20%
|
|
| Cost of revenue | $9.4m |
$18.5m
+96.92%
|
$30.0m
+62.41%
|
$51.7m
+72.35%
|
$59.7m
+15.53%
|
$85.1m
+42.59%
|
$120.7m
+41.82%
|
$133.2m
+10.31%
|
|
| Gross profit | $71.9m |
$133.7m
+86.10%
|
$222.7m
+66.53%
|
$372.7m
+67.36%
|
$520.2m
+39.59%
|
$674.1m
+29.59%
|
$834.5m
+23.79%
|
$871.7m
+4.46%
|
|
| Research and development | $59.4m | $106.6m | $97.2m | $156.1m | $200.8m | $239.7m | $274.6m | $280.6m | |
| Sales and marketing | $99.2m | $154.1m | $190.8m | $310.0m | $356.4m | $384.3m | $434.7m | — | |
| General and administrative | $41.6m | $86.9m | $63.7m | $117.9m | $150.4m | $192.9m | $195.7m | $196.2m | |
| Total operating expenses | $200.2m | $347.6m | $351.6m | $584.1m | $707.6m | $816.8m | $905.0m | $923.3m | |
| Loss from operations | ($128.4m) |
($213.9m)
-66.62%
|
($129.0m)
+39.71%
|
($211.4m)
-63.94%
|
($187.4m)
+11.34%
|
($142.7m)
+23.86%
|
($70.5m)
+50.61%
|
— | |
| Interest income | $3.6m | $1.1m | $736k | $14.5m | $39.1m | $47.7m | $45.7m | $46.8m | |
| Other income (expense), net | ($4.8m) | $23.5m | ($30.9m) | $21.6m | ($11.8m) | $9.2m | ($23.3m) | ($13.1m) | |
| Loss from equity method investment, net of tax | — | $0 | $0 | ($2.5m) | ($3.8m) | $0 | $0 | — | |
| Loss before income taxes | ($129.5m) | ($189.4m) | ($159.1m) | ($175.3m) | ($160.2m) | ($85.8m) | ($48.1m) | — | |
| Provision for (benefit from) income taxes | $1.2m | $2.8m | ($1.5m) | $2.9m | $264.1m | ($76.7m) | $10.5m | — | |
| Net loss | ($130.7m) | ($192.2m) | ($157.6m) | ($180.7m) | ($428.0m) | ($9.1m) | ($58.6m) | — | |
| Net loss attributable to GitLab | ($130.7m) | ($192.2m) | ($155.1m) | ($172.3m) | ($424.2m) | ($6.3m) | ($56.0m) | — | |
| Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share) | ($3) | ($4) | ($2) | ($1) | ($3) | ($0) | ($0) | — | |
| Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share) | ($3) | ($4) | ($2) | ($1) | ($3) | ($0) | ($0) | — | |
| Weighted-average shares used to compute net loss per share attributable to Gitlab Class A and Class B common stockholders, basic (in shares) | ($3) | ($4) | ($2) | ($1) | ($3) | ($0) | ($0) | — | |
| Weighted-average shares used to compute net loss per share attributable to Gitlab Class A and Class B common stockholders, diluted (in shares) | ($3) | ($4) | ($2) | ($1) | ($3) | ($0) | ($0) | — | |
| Net loss attributable to noncontrolling interest | $0 | $0 | ($2.4m) | ($8.4m) | ($3.9m) | ($2.8m) | ($2.6m) | — |