v3.26.1
Joint Venture - Schedule of Intercompany Eliminations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Jan. 31, 2026
Noncontrolling Interest [Line Items]      
Revenue $ 264,158 $ 214,509  
Cost of revenue 37,488 25,035  
Gross profit 226,670 189,474  
Sales and marketing 119,358 107,587  
Total operating expenses 242,419 224,084  
Loss from operations (15,749) (34,610)  
Interest income 11,947 10,862  
Other income (expense), net 255 (9,971)  
Provision for income taxes 2,032 2,539  
Net loss (5,579) (36,258)  
Net loss attributable to noncontrolling interest (607) (383)  
Cash and cash equivalents [1] 335,395   $ 229,576
Property and equipment, net [1] 12,777   11,815
Total assets [1] 1,705,533   1,722,747
Total liabilities [1] 674,147   686,499
Variable Interest Entity, Primary Beneficiary      
Noncontrolling Interest [Line Items]      
Revenue 2,537 1,885  
Cost of revenue 529 524  
Gross profit 2,008 1,361  
Sales and marketing 1,507 1,472  
Research and development 601 (381)  
General and administrative 1,315 1,288  
Total operating expenses 3,423 2,379  
Loss from operations (1,415) (1,018)  
Interest income 107 165  
Other income (expense), net (13) 26  
Net loss before income taxes (1,321) (827)  
Provision for income taxes 1 1  
Net loss (1,322) (828)  
Net loss attributable to noncontrolling interest (607) $ (383)  
Cash and cash equivalents 4,970   37,179
Short Term Investments 32,611   0
Property and equipment, net 287   465
Other assets 2,769   3,342
Total assets 40,637   40,986
Total liabilities $ 6,591   $ 7,086
[1]
(1) As of April 30, 2026 and January 31, 2026, the condensed consolidated balance sheets include assets of the condensed consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $40.6 million and $41.0 million, respectively, and liabilities of $6.6 million and $7.1 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.