GitLab Results Presentation Deck slide image

GitLab Results Presentation Deck

GAAP to Non-GAAP Reconciliation Net Loss Attributable to GitLab ($ in thousands) Net Loss Attributable to GitLab Add: Stock-based Compensation Expense Add: Amortization of Acquired Intangibles 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 2022 FY 2023 $(155,138) $(172,311) $30,009 $122,567 $665 $2,362 $0 $(659) $0 $2,468 $0 $(17,798) $29,140 $(4,364) $(95,324) $(67,735) (38%) (16%) Q4 FY22 Q4 FY23 $(45,785) $(38,733) $12,767 $33,641 $414 $595 $0 $(1,722) $0 $693 $0 $0 $9,437 $997 $(23,167) $(4,529) (30%) (4%)
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