XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Net Loss per Share (Tables)
12 Months Ended
Jan. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth basic and diluted loss per share for each of the periods presented (in thousands, except per share data):
Fiscal Year Ended January 31,
202220212020
Numerator:
Net loss attributable to GitLab$(155,138)$(192,194)$(130,741)
Denominator:
Weighted-average shares used to compute net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted79,755 50,343 47,308 
Net loss per share attributable to GitLab Class A and Class B common stockholders, basic and diluted$(1.95)$(3.82)$(2.76)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):
January 31, 2022January 31, 2021
Shares subject to outstanding common stock options17,146 16,043 
Unvested RSUs in connection with business combination16 — 
Unvested early exercised stock options714 1,510 
Convertible preferred stock (on an if-converted basis)— 79,551 
RSUs3,264 — 
Shares subject to the 2021 ESPP256 — 
Warrants— 73 
Total
21,396 97,177