GitLab Investor Presentation Deck
GAAP to Non-GAAP Reconciliation
Net Loss Attributable to GitLab ($ in thousands)
Net Loss Attributable to GitLab
Amortization of Acquired Intangibles
Stock-based Compensation Expense
Restructuring charges
Charitable donation of common stock
Change in Fair Value of Acquisition Related Contingent
Consideration
Loss from Equity Method Investment, Net of Tax
De-Consolidation (Gains) Losses
Foreign Exchange (Gains) Losses, Net
Non-GAAP Net Loss Attributable to GitLab
Non-GAAP Net Loss Margin %
Note: Fiscal year ends January 31. Numbers are rounded for presentation purposes.
FY 2022
$(155,138)
$665
$30,009
$0
$0
FY 2023
$(172,311)
$2,362
$122,567
$0
$0
$0
$(659)
$0
$2,468
$0
$(17,798)
$29,140
$(4,364)
$(95,324) $(67,735)
(38%)
(16%)
Q2 FY23 Q2 FY24
$(59,024) $(50,080)
$595
$546
$46,368
$37,747
$0
$172
$0
$2,675
$0
$816
$0
$(1,646)
$(21,512)
(21%)
$0
$917
$0
$1,268
$1,866
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