Technology - Software - Application - NASDAQ - US
$ 59.87
-2.09 %
$ 9.61 B
Market Cap
-25.59
P/E
INCOME STATEMENT
580 M
REVENUE
-187 M
OPERATING INCOME
-424 M
NET INCOME
EFFICIENCY
Earnings Waterfall
GitLab Inc.
| Revenue | 580 M |
| Cost Of Revenue | 59.7 M |
| Gross Profit | 520 M |
| Operating Expenses | 708 M |
| Operating Income | -187 M |
| Other Expenses | 237 M |
| Net Income | -424 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 579.9 | 424.3 | 252.7 | 152.2 | 81.2 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 59.7 | 51.7 | 30.0 | 18.5 | 9.4 |
| Gross Profit | 520.2 | 372.7 | 222.7 | 133.7 | 71.9 |
| OPERATING INCOME | |||||
| Operating Expenses | 707.6 | 584.1 | 351.6 | 347.6 | 200.2 |
| Selling, General and Administrative Expenses | 506.8 | 427.9 | 254.4 | 241.0 | 140.9 |
| Research and Development Expenses | 200.8 | 156.1 | 97.2 | 106.6 | 59.4 |
| Operating Income | (187.4) | (211.4) | (129.0) | (213.9) | (128.4) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 0 | 0 | 0.7 | 0 | 0 |
| Total Other Income | 23.5 | 33.6 | (30.1) | 24.5 | (1.2) |
| Pre-Tax Income | (164.0) | (177.8) | (159.1) | (189.4) | (129.5) |
| NET INCOME | |||||
| Tax Provision | 264.1 | 2.9 | (1.5) | 2.8 | 1.2 |
| Net Income | (424.2) | (180.7) | (157.6) | (192.2) | (130.7) |
| EPS | 2.75 | 1.22 | 1.98 | 1.45 | 0.99 |