| Schedule of Error Corrections and Prior Period Adjustments |
The following tables summarize the revisions of previously-issued condensed consolidated financial statements (in thousands) for the periods presented: Condensed Consolidated Statements of Operations and Condensed Consolidated Statements of Comprehensive Loss
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, 2024 | | Six Months Ended July 31, 2024 | | As Previously Reported | | Adjustment | | As Revised | | As Previously Reported | | Adjustment | | As Revised | | Other income, net | $ | 1,032 | | | $ | 228 | | | $ | 1,260 | | | $ | 465 | | | $ | (94) | | | $ | 371 | | | Loss before income taxes | (27,146) | | | 228 | | | (26,918) | | | (69,323) | | | (94) | | | (69,417) | | | Benefit from income taxes | (39,420) | | | 265 | | | (39,155) | | | (26,710) | | | 532 | | | (26,178) | | | Net income (loss) | $ | 12,274 | | | $ | (37) | | | $ | 12,237 | | | $ | (42,613) | | | $ | (626) | | | $ | (43,239) | | | Net income (loss) attributable to GitLab | 12,949 | | | (37) | | | 12,912 | | | (41,695) | | | (626) | | | (42,321) | | | Foreign currency translation adjustments | (5,178) | | | (185) | | | (5,363) | | | (2,546) | | | (10) | | | (2,556) | | | Comprehensive income (loss) attributable to GitLab | $ | 10,159 | | | $ | (222) | | | $ | 9,937 | | | $ | (43,460) | | | $ | (636) | | | $ | (44,096) | | | | | | | | | | | | | | | | | | | | | | | | | |
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