GitLab (GTLB)
Integrates software-development workflows for teams and AI agents in an intelligent orchestration platform.
$49.03
vs last close−0.76 (−1.52%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Jan 2025 | Q1 FY26Apr 2025 | Q2 FY26Jul 2025 | Q3 FY26Oct 2025 | Q4 FY26Jan 2026 | Q1 FY27Apr 2026 | Q2 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 164 | 169 | 183 | 196 | 211 | 215 | 236 | 244 | 260 | 264 | 286 |
| Cost of revenue | 15 | 16 | 19 | 21 | 22 | 23 | 25 | 29 | 32 | 35 | 37 | 46 |
| Gross profit | 135 | 148 | 150 | 161 | 174 | 189 | 189 | 207 | 212 | 225 | 227 | 241 |
| 175 | 183 | 204 | 202 | 203 | 208 | 224 | 226 | 224 | 231 | 242 | 298 | |
| Research & development | 49 | 52 | 54 | 61 | 61 | 63 | 65 | 71 | 69 | 69 | 71 | 95 |
| 126 | 130 | 150 | 141 | 141 | 145 | 159 | 154 | 156 | 162 | 171 | 203 | |
| Selling & marketing | 87 | 91 | 92 | 98 | 95 | 99 | 108 | 110 | 105 | 113 | 119 | 134 |
| General & administrative | 39 | 40 | 57 | 43 | 46 | 46 | 51 | 45 | 51 | 49 | 52 | 68 |
| Operating income | −40 | −35 | −54 | −41 | −29 | −19 | −35 | −18 | −12 | −5 | −16 | −57 |
| 11 | −1 | 11 | 14 | 17 | 14 | 1 | 11 | 5 | 6 | 12 | 18 | |
| Interest income | 11 | 12 | 12 | 13 | 13 | 10 | 11 | 12 | 12 | 12 | 12 | 12 |
| Other non-operating income | −11 | 1 | −11 | −14 | −17 | −14 | −1 | −11 | −5 | −6 | −12 | −18 |
| Income before tax | −30 | −36 | −42 | −27 | −11 | −5 | −34 | −8 | −7 | 0 | −4 | −39 |
| Income tax expense | 257 | 2 | 13 | −39 | −39 | −11 | 3 | 2 | 2 | 4 | 2 | −3 |
| Net income from continuing operations | −286 | −38 | −55 | 12 | 28 | 5 | −36 | −10 | −9 | −4 | −6 | −36 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Net income | −285 | −36 | −55 | 13 | 29 | 6 | −36 | −9 | −8 | −3 | −5 | −37 |
| EPS, basic | −$1.84 | −$0.24 | −$0.35 | $0.08 | $0.18 | $0.04 | −$0.22 | −$0.06 | −$0.05 | −$0.02 | −$0.03 | −$0.22 |
| EPS, diluted | −$1.84 | −$0.24 | −$0.35 | $0.08 | $0.18 | $0.06 | −$0.22 | −$0.06 | −$0.05 | −$0.02 | −$0.03 | −$0.22 |
| Weighted average shares, basic | 155 | 157 | 158 | 160 | 164 | 163 | 164 | 166 | 166 | 166 | 170 | 169 |
| Weighted average shares, diluted | 155 | 157 | 158 | 166 | 164 | 170 | 164 | 166 | 166 | 166 | 170 | 169 |
| EBITDA | −28 | −34 | −40 | −24 | −8 | −3 | −31 | −5 | −4 | 4 | 0 | −39 |
| Depreciation & amortization | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 |
| EBIT | −30 | −36 | −42 | −27 | −11 | −5 | −34 | −8 | −7 | 0 | −4 | −39 |
