Joint Venture - Schedule of Intercompany Eliminations (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jul. 31, 2025

Jul. 31, 2024

Jul. 31, 2025

Jul. 31, 2024

Jan. 31, 2025

Noncontrolling Interest [Line Items]

Revenue

$ 235,960

$ 182,584

$ 450,469

$ 351,771

Cost of revenue

28,505

21,370

53,540

40,146

Gross profit

207,455

161,214

396,929

311,625

Sales and marketing

109,583

97,778

217,170

190,202

Total operating expenses

225,806

202,219

449,890

406,270

Loss from operations

(18,351)

(41,005)

(52,961)

(94,645)

Interest income

11,511

12,827

22,373

24,857

Other income (expense), net

(911)

1,260

(10,882)

371

Provision for (benefit from) income taxes

2,245

(39,155)

4,784

(26,178)

Net Income (loss)

(9,996)

12,237

(46,254)

(43,239)

Net loss attributable to noncontrolling interest

(788)

(675)

(1,171)

(918)

Cash and cash equivalents

^[1]

261,371

$ 227,649

Property and equipment, net

^[1]

7,642

4,013

Operating lease right-of-use assets

^[1]

393

381

Total assets

^[1]

1,498,187

1,399,263

Total liabilities

^[1]

586,605

577,957

Variable Interest Entity, Primary Beneficiary

Noncontrolling Interest [Line Items]

Revenue

2,174

1,775

4,059

3,421

Cost of revenue

410

535

934

1,019

Gross profit

1,764

1,240

3,125

2,402

Sales and marketing

1,500

1,410

2,972

3,044

Research and development

657

578

276

367

General and administrative

1,636

908

2,924

1,746

Total operating expenses

3,793

2,896

6,172

5,157

Loss from operations

(2,029)

(1,656)

(3,047)

(2,755)

Interest income

155

231

320

457

Other income (expense), net

(45,491)

(42)

(45,466)

305

Net loss before income taxes

(47,365)

(1,467)

(48,193)

(1,993)

Provision for (benefit from) income taxes

Net Income (loss)

(47,367)

(1,467)

(48,196)

(1,993)

Net loss attributable to noncontrolling interest

(788)

$ (675)

(1,171)

$ (918)

Cash and cash equivalents

37,480

37,991

Property and equipment, net

568

322

Operating lease right-of-use assets

393

381

Other assets

7,165

7,804

Total assets

45,606

46,498

Total liabilities

$ 11,153

$ 10,278

[1]

(1) As of July 31, 2025 and January 31, 2025, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $45.6 million and $46.5 million, respectively, and liabilities of $11.2 million and $10.3 million respectively. The assets of JiHu can be used only to settle obligations of JiHu and creditors of JiHu do not have recourse against the general credit of the Company. Refer to “Note 10. Joint Venture” for further discussion.

Gitlab Inc. 10-Q