GitLab Investor Presentation Deck slide image

GitLab Investor Presentation Deck

GAAP to Non-GAAP Reconciliation Operating Loss ($ in thousands) GAAP Operating Loss Stock-based Compensation Expense Amortization of Intangible Assets Restructuring Charges Charitable Donation of Common Stock Change in Fair Value of Acquisition Related Contingent Consideration Other Non-recurring Charges Non-GAAP Operating Income / (Loss) Non-GAAP Operating Income / (Loss) Margin % Note: Fiscal year ends January 31. Numbers are rounded for presentation purposes. FY 2022 FY 2023 $(128,957) $(211,411) $30,009 $665 $0 $0 Q3 FY23 Q3 FY24 $(56,962) $(40,267) $122,567 $33,708 $41,334 $2,362 $591 $521 $0 $0 $14 !!! $0 $0 $2,675 $(659) $1,063 $0 $0 $413 $(21,600) $4,690 (19%) 3% $0 $0 $(98,283) (39%) $0 $(87,141) (21%)
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