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  • Financials As Reported

    • accession Number 0001628280-23-020942
    • accounts Payable Current 3,029,000
    • accounts Receivable Net Current 126,079,000
    • accrued Income Taxes Noncurrent 664,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 5,084,000
    • accumulated Other Comprehensive Income Loss Net Of Tax 1,003,000
    • allocated Share Based Compensation Expense 32,330,000
    • amendment Flag false
    • assets 1,164,108,000
    • assets Current 1,115,220,000
    • available For Sale Securities Debt Maturities Single Maturity Date 1970-01-08
    • cash And Cash Equivalents At Carrying Value 315,933,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 318,433,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 20,531,000
    • cik 1,653,482
    • comprehensive Income Net Of Tax --50,761,000
    • contract With Customer Liability Current 263,423,000
    • contract With Customer Liability Revenue Recognized 90,600,000
    • current Fiscal Year End Date --01-31
    • date Filed 2023-06-06
    • depreciation 1,100,000
    • depreciation Depletion And Amortization 1,092,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,024
    • document Period End Date 2023-04-30
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic -0.35
    • earnings Per Share Diluted -0.35
    • employee Service Share Based Compensation Tax Benefit From Compensation Expense 2,800,000
    • entity Address Address Line 1 251 Little Falls Drive
    • entity Address City Or Town Wilmington
    • entity Address Postal Zip Code 19,808
    • entity Address State Or Province DE
    • entity Central Index Key 1,653,482
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-40895
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name Gitlab Inc.
    • entity Registrant Name GITLAB INC.
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 47-1861035
    • gross Profit 112,939,000
    • income Taxes Paid Net 1,066,000
    • income Tax Expense Benefit 1,500,000
    • increase Decrease In Accounts Payable --2,158,000
    • increase Decrease In Accounts Receivable --4,840,000
    • increase Decrease In Contract With Customer Liability 8,383,000
    • irs Number 471,861,035
    • lessee Operating Lease Liability Payments Due 1,500,000
    • liabilities 348,507,000
    • liabilities And Stockholders Equity 1,164,108,000
    • liabilities Current 311,053,000
    • net Cash Provided By Used In Financing Activities 7,513,000
    • net Cash Provided By Used In Investing Activities 24,380,000
    • net Cash Provided By Used In Operating Activities --10,961,000
    • net Income Loss --52,469,000
    • operating Expenses 171,172,000
    • operating Income Loss --58,233,000
    • operating Lease Liability 1,400,000
    • operating Lease Liability Current 911,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://about.gitlab.com/20230430#AccruedLiabilitiesAndOtherLiabilitiesCurrent
    • operating Lease Liability Noncurrent 531,000
    • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
    • operating Lease Payments 160,000
    • operating Lease Right Of Use Asset 1,300,000
    • other Assets Current 2,095,000
    • other Assets Noncurrent 4,437,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 1,497,000
    • other Liabilities Noncurrent 9,411,000
    • other Noncash Income Expense 59,000
    • other Nonoperating Income Expense 253,000
    • payments To Acquire Available For Sale Securities Debt 58,864,000
    • payments To Acquire Property Plant And Equipment 256,000
    • period End 1,682,812,800,000
    • period Start 1,675,209,600,000
    • property Plant And Equipment Gross 10,020,000
    • property Plant And Equipment Net 4,936,000
    • report Link https://www.sec.gov/Archives/edgar/data/1653482/000162828023020942/gtlb-20230430_htm.xml
    • research And Development Expense 50,387,000
    • retained Earnings Accumulated Deficit --778,117,000
    • revenue From Contract With Customer Excluding Assessed Tax 126,878,000
    • share Based Compensation 32,330,000
    • stockholders Equity 765,489,000
    • trading Symbol GTLB
    • unrecognized Tax Benefits 7,800,000
    • unrecognized Tax Benefits That Would Impact Effective Tax Rate 500,000
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 151,692,000
    • weighted Average Number Of Shares Outstanding Basic 151,692,000
    • id REPORTED_FINANCIALS
    • key GTLB
    • subkey 10-Q
    • date 2023-06-06
    • updated 2023-06-07
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

GTLB stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001628280-23-020942
  • accounts Payable Current 3,029,000
  • accounts Receivable Net Current 126,079,000
  • accrued Income Taxes Noncurrent 664,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 5,084,000
  • accumulated Other Comprehensive Income Loss Net Of Tax 1,003,000
  • allocated Share Based Compensation Expense 32,330,000
  • amendment Flag false
  • assets 1,164,108,000
  • assets Current 1,115,220,000
  • available For Sale Securities Debt Maturities Single Maturity Date 1970-01-08
  • cash And Cash Equivalents At Carrying Value 315,933,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 318,433,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 20,531,000
  • cik 1,653,482
  • comprehensive Income Net Of Tax --50,761,000
  • contract With Customer Liability Current 263,423,000
  • contract With Customer Liability Revenue Recognized 90,600,000
  • current Fiscal Year End Date --01-31
  • date Filed 2023-06-06
  • depreciation 1,100,000
  • depreciation Depletion And Amortization 1,092,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,024
  • document Period End Date 2023-04-30
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.35
  • earnings Per Share Diluted -0.35
  • employee Service Share Based Compensation Tax Benefit From Compensation Expense 2,800,000
  • entity Address Address Line 1 251 Little Falls Drive
  • entity Address City Or Town Wilmington
  • entity Address Postal Zip Code 19,808
  • entity Address State Or Province DE
  • entity Central Index Key 1,653,482
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-40895
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name Gitlab Inc.
  • entity Registrant Name GITLAB INC.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 47-1861035
  • gross Profit 112,939,000
  • income Taxes Paid Net 1,066,000
  • income Tax Expense Benefit 1,500,000
  • increase Decrease In Accounts Payable --2,158,000
  • increase Decrease In Accounts Receivable --4,840,000
  • increase Decrease In Contract With Customer Liability 8,383,000
  • irs Number 471,861,035
  • lessee Operating Lease Liability Payments Due 1,500,000
  • liabilities 348,507,000
  • liabilities And Stockholders Equity 1,164,108,000
  • liabilities Current 311,053,000
  • net Cash Provided By Used In Financing Activities 7,513,000
  • net Cash Provided By Used In Investing Activities 24,380,000
  • net Cash Provided By Used In Operating Activities --10,961,000
  • net Income Loss --52,469,000
  • operating Expenses 171,172,000
  • operating Income Loss --58,233,000
  • operating Lease Liability 1,400,000
  • operating Lease Liability Current 911,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://about.gitlab.com/20230430#AccruedLiabilitiesAndOtherLiabilitiesCurrent
  • operating Lease Liability Noncurrent 531,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
  • operating Lease Payments 160,000
  • operating Lease Right Of Use Asset 1,300,000
  • other Assets Current 2,095,000
  • other Assets Noncurrent 4,437,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 1,497,000
  • other Liabilities Noncurrent 9,411,000
  • other Noncash Income Expense 59,000
  • other Nonoperating Income Expense 253,000
  • payments To Acquire Available For Sale Securities Debt 58,864,000
  • payments To Acquire Property Plant And Equipment 256,000
  • period End 1,682,812,800,000
  • period Start 1,675,209,600,000
  • property Plant And Equipment Gross 10,020,000
  • property Plant And Equipment Net 4,936,000
  • report Link https://www.sec.gov/Archives/edgar/data/1653482/000162828023020942/gtlb-20230430_htm.xml
  • research And Development Expense 50,387,000
  • retained Earnings Accumulated Deficit --778,117,000
  • revenue From Contract With Customer Excluding Assessed Tax 126,878,000
  • share Based Compensation 32,330,000
  • stockholders Equity 765,489,000
  • trading Symbol GTLB
  • unrecognized Tax Benefits 7,800,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 500,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 151,692,000
  • weighted Average Number Of Shares Outstanding Basic 151,692,000
  • id REPORTED_FINANCIALS
  • key GTLB
  • subkey 10-Q
  • date 2023-06-06
  • updated 2023-06-07

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