v3.25.2
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   261,371   $ 227,649
Property and equipment, net [1] 7,642   7,642   4,013
Operating lease right-of-use assets [1] 393   393   381
Total assets [1] 1,498,187   1,498,187   1,399,263
Total liabilities [1] 586,605   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 2 0 3 0  
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   37,480   37,991
Property and equipment, net 568   568   322
Operating lease right-of-use assets 393   393   381
Other assets 7,165   7,165   7,804
Total assets 45,606   45,606   46,498
Total liabilities $ 11,153   $ 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.