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GTLB GitLab Inc.Financial Income Statement
$55.051.51 (+2.82%)4:00 PM 07/23/24
NASDAQ | $USD | Post-Market: $54.60 -0.45 (-0.82%) 7:52 PM
GTLB Income Statement
Period
View
Order
Currency
Jan 2020 | Jan 2021 | Jan 2022 | Jan 2023 | Jan 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenues | |||||||
| Revenues | 81.2 | 152.2 | 252.7 | 424.3 | 579.9 | 622.2 | |
| Other Revenues | - | - | - | - | - | - | |
| Total Revenues | 81.2 | 152.2 | 252.7 | 424.3 | 579.9 | 622.2 | |
| Cost Of Revenues | 9.4 | 18.5 | 30.0 | 51.7 | 59.2 | 64.5 | |
| Gross Profit | 71.9 | 133.7 | 222.7 | 372.7 | 520.7 | 557.7 | |
Operating Expenses & Income | |||||||
| Selling General & Admin Expenses | 140.9 | 241.0 | 254.4 | 427.9 | 501.4 | 533.4 | |
| R&D Expenses | 59.4 | 106.6 | 97.2 | 156.1 | 198.7 | 204.5 | |
| Total Operating Expenses | 200.2 | 347.6 | 351.6 | 584.1 | 700.1 | 737.9 | |
| Operating Income | (128.4) | (213.9) | (129.0) | (211.4) | (179.4) | (180.2) | |
Earnings from Continuing Operations | |||||||
| Interest And Investment Income | 3.6 | 1.1 | 0.7 | 14.5 | 39.1 | 43.8 | |
| Net Interest Expenses | 3.6 | 1.1 | 0.7 | 14.5 | 39.1 | 43.8 | |
| Currency Exchange Gains (Loss) | (4.8) | 23.4 | (29.1) | 4.4 | (3.2) | (4.1) | |
| Other Non Operating Income (Expenses) | - | 0.0 | (1.7) | (0.6) | 0.2 | 0.3 | |
| EBT, Incl. Unusual Items | (129.5) | (189.4) | (159.1) | (177.8) | (164.0) | (154.7) | |
| Income Tax Expense | 1.2 | 2.8 | (1.5) | 2.9 | 264.1 | 275.3 | |
| Earnings From Continuing Operations | (130.7) | (192.2) | (157.6) | (180.7) | (428.0) | (430.0) | |
Net Income | |||||||
| Net Income to Company | (130.7) | (192.2) | (157.6) | (180.7) | (428.0) | (430.0) | |
| Minority Interest | - | - | 2.4 | 8.4 | 3.9 | 3.7 | |
| Net Income | (130.7) | (192.2) | (155.1) | (172.3) | (424.2) | (426.3) | |
| NI to Common Incl Extra Items | (130.7) | (192.2) | (155.1) | (172.3) | (424.2) | (426.3) | |
| NI to Common Excl. Extra Items | (130.7) | (192.2) | (155.1) | (172.3) | (424.2) | (426.3) | |
Supplemental Items | |||||||
| Revenue Per Share | $1.72 | $3.02 | $3.17 | $2.86 | $3.76 | $3.99 | |
| Basic EPS | ($2.76) | ($3.82) | ($1.95) | ($1.16) | ($2.75) | ($2.73) | |
| Basic EPS - Continuing Ops | ($2.76) | ($3.82) | ($1.95) | ($1.16) | ($2.75) | ($2.73) | |
| Basic Weighted Average Shares Outst. | 47.3 | 50.3 | 79.8 | 148.4 | 154.3 | 155.9 | |
| Diluted EPS | ($2.76) | ($3.82) | ($1.95) | ($1.16) | ($2.75) | ($2.73) | |
| Diluted EPS - Continuing Ops | ($2.76) | ($3.82) | ($1.95) | ($1.16) | ($2.75) | ($2.73) | |
| Diluted Weighted Average Shares Outst. | 47.3 | 50.3 | 79.8 | 148.4 | 154.3 | 155.9 | |
| Normalized Basic EPS | ($1.71) | ($2.35) | ($1.22) | ($0.77) | ($0.57) | ($0.55) | |
| Normalized Diluted EPS | ($1.71) | ($2.35) | ($1.22) | ($0.77) | ($0.57) | ($0.55) | |
| EBITDA | - | (213.9) | (128.4) | (208.2) | (175.1) | (176.0) | |
| EBITA | (128.4) | (213.9) | (129.0) | (211.4) | (179.4) | (180.2) | |
| EBIT | (128.4) | (213.9) | (129.0) | (211.4) | (179.4) | (180.2) | |
| EBITDAR | - | - | (128.2) | (207.6) | (174.5) | - | |
| Effective Tax Rate | NM | NM | NM | NM | NM | NM | |
| Normalized Net Income | (81.0) | (118.4) | (97.0) | (113.9) | (88.1) | (85.8) | |
| R&D Expense From Footnotes | 59.4 | 106.6 | 97.2 | 156.1 | 200.8 | 204.6 | |
| Foreign Sales | 13.4 | 26.2 | 41.1 | 71.4 | 106.9 | - | |
In Millions of United States Dollar (USD) except per share items