|
Revenue
|
|
$81.2m
|
$152.2m
|
$252.7m
|
$424.3m
|
$579.9m
|
$759.2m
|
$955.2m
|
|
Cost of revenue
|
|
$9.4m
|
$18.5m
|
$30.0m
|
$51.7m
|
$59.7m
|
$85.1m
|
$120.7m
|
|
Gross profit
|
|
$71.9m
|
$133.7m
|
$222.7m
|
$372.7m
|
$520.2m
|
$674.1m
|
$834.5m
|
|
Research and development
|
|
$59.4m
|
$106.6m
|
$97.2m
|
$156.1m
|
$200.8m
|
$239.7m
|
$274.6m
|
|
Total operating expenses
|
|
$200.2m
|
$347.6m
|
$351.6m
|
$584.1m
|
$707.6m
|
$816.8m
|
$905.0m
|
|
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
|
|
Loss from operations
|
|
($128.4m)
|
($213.9m)
|
($129.0m)
|
($211.4m)
|
($187.4m)
|
($142.7m)
|
($70.5m)
|
|
Interest income
|
|
$3.6m
|
$1.1m
|
$736k
|
$14.5m
|
$39.1m
|
$47.7m
|
$45.7m
|
|
Loss before income taxes
|
|
($129.5m)
|
($189.4m)
|
($159.1m)
|
($175.3m)
|
($160.2m)
|
($85.8m)
|
($48.1m)
|
|
Loss from equity method investment, net of tax
|
|
—
|
$0
|
$0
|
($2.5m)
|
($3.8m)
|
$0
|
$0
|
|
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 noncontrolling interest
|
|
$0
|
$0
|
($2.4m)
|
($8.4m)
|
($3.9m)
|
($2.8m)
|
($2.6m)
|
|
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)
|
|
Other income (expense), net
|
|
($4.8m)
|
$23.5m
|
($30.9m)
|
$21.6m
|
($11.8m)
|
$9.2m
|
($23.3m)
|