GitLab Results Presentation Deck
GAAP to Non-GAAP Reconciliation
Net Loss Attributable to GitLab ($ in thousands)
Net Loss Attributable to GitLab
Add: Amortization of Acquired Intangibles
Add: Stock-based Compensation Expense
Add: Restructuring charges
Add: Charitable donation of common stock
Add: Change in Fair Value of Acquisition Related Contingent
Consideration
Add: Loss from Equity Method Investment, Net of Tax
Add: De-Consolidation (Gains) Losses
Add: 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 2023
FY 2022
$(155,138)
$665
$(172,311)
$2,362
$30,009
$122,567
$0
$0
$0
$0
$0
$(659)
$0
$2,468
$0
$(17,798)
$29,140
$(4,364)
$(95,324) $(67,735)
(38%)
(16%)
Q1 FY23 Q1 FY24
$(26,099) $(52,469)
$581
$579
$17,471
$32,330
$0
$7,653
$0
$2,675
$0
$0
$203
$748
$(17,798)
$0
$(860)
$(274)
$(26,502) $(8,758)
(30%)
(7%)View entire presentation