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v3.25.3

Basis of Presentation and Summary of Significant Accounting Policies - Revision of Previously Issued Consolidated Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2025 | Oct. 31, 2024
Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income |  |  |  |
Other income (expense), net | $ (6,334) | $ 4,799 | $ (17,216) | $ 5,170
Loss before income taxes | (6,986) | (11,347) | (48,456) | (80,764)
Provision for (benefit from) income taxes | 1,811 | (39,152) | 6,595 | (65,330)
Net income (loss) | (8,797) | 27,805 | (55,051) | (15,434)
Net income (loss) attributable to GitLab | (8,276) | 29,103 | (53,359) | (13,218)
Foreign currency translation adjustments | 1,751 | (5,792) | 10,070 | (8,348)
Comprehensive income (loss) attributable to GitLab | $ (4,809) | 23,382 | $ (42,895) | (20,714)
As Previously Reported |  |  |  |
Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income |  |  |  |
Other income (expense), net |  | 4,992 |  | 5,457
Loss before income taxes |  | (11,154) |  | (80,477)
Provision for (benefit from) income taxes |  | (39,421) |  | (66,131)
Net income (loss) |  | 28,267 |  | (14,346)
Net income (loss) attributable to GitLab |  | 29,565 |  | (12,130)
Foreign currency translation adjustments |  | (5,637) |  | (8,183)
Comprehensive income (loss) attributable to GitLab |  | 23,999 |  | (19,461)
Adjustment |  |  |  |
Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income |  |  |  |
Other income (expense), net |  | (193) |  | (287)
Loss before income taxes |  | (193) |  | (287)
Provision for (benefit from) income taxes |  | 269 |  | 801
Net income (loss) |  | (462) |  | (1,088)
Net income (loss) attributable to GitLab |  | (462) |  | (1,088)
Foreign currency translation adjustments |  | (155) |  | (165)
Comprehensive income (loss) attributable to GitLab |  | $ (617) |  | $ (1,253)

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