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
Income Tax Adjustment
Other Non-recurring Charges
Non-GAAP Net Income / (Loss) Attributable to GitLab
Non-GAAP Net Income / (Loss) Margin %
Note: Fiscal year ends January 31. Numbers are rounded for presentation purposes.
FY 2022
$(155,138)
$665
$30,009
$0
$0
$0
$0
$0
$29,140
$0
$0
$(95,324)
(38%)
FY 2023
$(172,311)
$2,362
$122,567
$0
$0
$(659)
$2,468
$(17,798)
$(4,364)
$0
$0
$(67,735)
(16%)
Q3 FY23 Q3 FY24
$(48,455) $(285,158)
$591
$521
$41,334
$33,708
$0
$14
$0
$2,675
$1,063
$756
$0
$(2,855)
$0
$0
$(15,192)
(13%)
$0
$743
$0
$(488)
$254,392
$413
$14,446
10%View entire presentation