GTLB
Current Price: $53.37
IPO: 2021-10-14
GitLab Inc., through its subsidiaries, develops software for the software development lifecycle in the United States, Europe, and the Asia Pacific. The company offers GitLab, a DevOps platform, which is a single application that leads to faster cycle time and allows visibility throughout and control over various stages of the DevOps lifecycle. It helps organizations to plan, build, secure, and deploy software to drive business outcomes. The company also provides related training and professional services. The company was formerly known as GitLab B.V. and changed its name to GitLab Inc. in July 2015. The company was founded in 2011 and is headquartered in San Francisco, California.
WebsiteArtificial intelligence is the hottest sector on Wall Street right now. Indeed, it seems like eve...
NEW YORK, NY / ACCESSWIRE / July 25, 2024 / Levi & Korsinsky notifies investors that it has comme...
NEW YORK, NY / ACCESSWIRE / July 23, 2024 / Levi & Korsinsky notifies investors that it has comme...
DevOps platform provider GitLab Inc. NASDAQ: GTLB saw its shares surge over 10% on speculation th...
Cathie Wood bought shares of CrowdStrike, Oklo, and GitLab on Friday. Oklo and GitLab are trading...
NEW YORK, NY / ACCESSWIRE / July 22, 2024 / Levi & Korsinsky notifies investors that it has comme...
NEW YORK, NY / ACCESSWIRE / July 19, 2024 / Levi & Korsinsky notifies investors that it has comme...
Gitlab (GTLB) saw its shares surge in the last session with trading volume being higher than aver...
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $42.15m | $46.15m |
2022 | $49.93m | $58.13m | $66.8m | $77.8m |
2023 | $87.41m | $101m | $113m | $122.9m |
2024 | $126.9m | $139.6m | $149.7m | $163.8m |
2025 | $169.2m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 58.47% | 68.58% |
2023 | 75.06% | 73.83% | 69.13% | 57.99% |
2024 | 45.16% | 38.14% | 32.47% | 33.25% |
2025 | 33.35% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 49.93m | 58.13m | 24.65m | 31.65m |
2023 | 37.48m | 42.91m | 46.18m | 45.11m |
2024 | 39.47m | 38.54m | 36.69m | 40.87m |
2025 | 42.31m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 9.48% |
2022 | 8.2% | 16.42% | 14.92% | 16.46% |
2023 | 12.35% | 15.6% | 11.82% | 8.79% |
2024 | 3.23% | 10.01% | 7.23% | 9.43% |
2025 | 3.3% | - | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $4.637m | $6.225m |
2022 | $6.425m | $7.192m | $7.195m | $9.173m |
2023 | $9.848m | $13.03m | $14.56m | $14.24m |
2024 | $13.94m | $14.7m | $15.08m | $15.99m |
2025 | $18.78m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 55.16% | 47.36% |
2023 | 53.28% | 81.17% | 102.42% | 55.22% |
2024 | 41.54% | 12.79% | 3.57% | 12.3% |
2025 | 34.7% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 6.425m | 7.192m | 2.558m | 2.948m |
2023 | 3.423m | 5.838m | 7.369m | 5.065m |
2024 | 4.091m | 1.666m | 520k | 1.751m |
2025 | 4.837m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 34.25% |
2022 | 3.21% | 11.94% | 0.04% | 27.49% |
2023 | 7.36% | 32.31% | 11.77% | -2.24% |
2024 | -2.1% | 5.43% | 2.64% | 6.0% |
2025 | 17.43% | - | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $37.52m | $39.92m |
2022 | $43.51m | $50.94m | $59.61m | $68.62m |
2023 | $77.56m | $88.01m | $98.42m | $108.7m |
2024 | $112.9m | $124.9m | $134.6m | $147.8m |
2025 | $150.4m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 58.88% | 71.89% |
2023 | 78.28% | 72.79% | 65.12% | 58.36% |
2024 | 45.62% | 41.9% | 36.75% | 36.0% |
2025 | 33.18% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 43.51m | 50.94m | 22.09m | 28.7m |
2023 | 34.05m | 37.08m | 38.81m | 40.05m |
2024 | 35.38m | 36.87m | 36.17m | 39.12m |
2025 | 37.47m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 6.42% |
2022 | 8.98% | 17.08% | 17.02% | 15.13% |
2023 | 13.02% | 13.48% | 11.82% | 10.42% |
2024 | 3.93% | 10.58% | 7.77% | 9.81% |
2025 | 1.77% | - | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | 89.00% | 86.51% |
2022 | 87.13% | 87.63% | 89.23% | 88.21% |
2023 | 88.73% | 87.10% | 87.11% | 88.42% |
2024 | 89.01% | 89.47% | 89.92% | 90.24% |
2025 | 88.90% | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 0.26% | 1.96% |
2023 | 1.84% | -0.6% | -2.38% | 0.23% |
2024 | 0.32% | 2.72% | 3.23% | 2.06% |
2025 | -0.13% | - | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $19.04m | $48.7m |
2022 | $21.34m | $22.6m | $24.66m | $28.61m |
2023 | $31.83m | $39.52m | $41.11m | $43.68m |
2024 | $50.39m | $49.01m | $49.06m | $52.39m |
2025 | $54.14m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 29.52% | -41.25% |
2023 | 49.16% | 74.84% | 66.69% | 52.67% |
2024 | 58.3% | 24.01% | 19.32% | 19.94% |
2025 | 7.45% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 21.34m | 22.6m | 5.622m | -20.09m |
2023 | 10.49m | 16.92m | 16.45m | 15.07m |
2024 | 18.56m | 9.487m | 7.945m | 8.708m |
2025 | 3.753m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 155.76% |
2022 | -56.18% | 5.92% | 9.12% | 16.0% |
2023 | 11.25% | 24.16% | 4.03% | 6.24% |
2024 | 15.35% | -2.74% | 0.1% | 6.79% |
2025 | 3.34% | - | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $8.09m | $64.76m |
2022 | $9.339m | $14m | $16.94m | $23.38m |
2023 | $21.89m | $33.1m | $33.19m | $29.75m |
2024 | $34.25m | $37.82m | $38.82m | $39.52m |
2025 | $57.49m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 109.38% | -63.9% |
2023 | 134.41% | 136.49% | 95.91% | 27.26% |
2024 | 56.44% | 14.24% | 16.96% | 32.85% |
2025 | 67.86% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 9.339m | 14m | 8.849m | -41.38m |
2023 | 12.55m | 19.11m | 16.25m | 6.372m |
2024 | 12.36m | 4.715m | 5.629m | 9.773m |
2025 | 23.24m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 700.43% |
2022 | -85.58% | 49.89% | 21.01% | 38.01% |
2023 | -6.36% | 51.22% | 0.25% | -10.35% |
2024 | 15.12% | 10.43% | 2.63% | 1.82% |
2025 | 45.45% | - | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $34.84m | $54.92m |
2022 | $38.85m | $44.17m | $50.54m | $57.19m |
2023 | $66.71m | $80.69m | $81.08m | $81.51m |
2024 | $86.54m | $92.12m | $86.98m | $90.76m |
2025 | $92.42m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 45.08% | 4.13% |
2023 | 71.69% | 82.7% | 60.42% | 42.53% |
2024 | 29.72% | 14.16% | 7.27% | 11.35% |
2025 | 6.8% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 38.85m | 44.17m | 15.71m | 2.27m |
2023 | 27.86m | 36.52m | 30.54m | 24.32m |
2024 | 19.83m | 11.43m | 5.898m | 9.249m |
2025 | 5.887m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 57.65% |
2022 | -29.26% | 13.67% | 14.44% | 13.16% |
2023 | 16.64% | 20.95% | 0.48% | 0.53% |
2024 | 6.16% | 6.45% | -5.58% | 4.35% |
2025 | 1.83% | - | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $42.93m | $119.7m |
2022 | $48.19m | $58.16m | $67.48m | $80.57m |
2023 | $88.6m | $113.8m | $114.3m | $111.3m |
2024 | $120.8m | $129.9m | $125.8m | $128.4m |
2025 | $148.9m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 57.2% | -32.68% |
2023 | 83.85% | 95.64% | 69.33% | 38.09% |
2024 | 36.32% | 14.19% | 10.09% | 15.38% |
2025 | 23.28% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 48.19m | 58.16m | 24.56m | -39.11m |
2023 | 40.41m | 55.63m | 46.78m | 30.69m |
2024 | 32.18m | 16.14m | 11.53m | 17.12m |
2025 | 28.12m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 178.79% |
2022 | -59.73% | 20.69% | 16.02% | 19.39% |
2023 | 9.97% | 28.43% | 0.42% | -2.63% |
2024 | 8.56% | 7.58% | -3.19% | 2.06% |
2025 | 15.99% | - | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-4.005m | $10.01m |
2022 | $-1k | $-1.17m | $-10.21m | $-9.598m |
2023 | $18.45m | $1.5m | $2.661m | $-1.024m |
2024 | $253k | $-1.33m | $569k | $191k |
2025 | $70k | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 154.91% | -195.93% |
2023 | -1844900.0% | -228.21% | -126.07% | -89.33% |
2024 | -98.63% | -188.67% | -78.62% | -118.65% |
2025 | -72.33% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -1k | -1.17m | -6.204m | -19.6m |
2023 | 18.45m | 2.67m | 12.87m | 8.574m |
2024 | -18.2m | -2.83m | -2.092m | 1.215m |
2025 | -183k | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -349.81% |
2022 | -100.01% | 116900.0% | 772.56% | -5.98% |
2023 | -292.21% | -91.87% | 77.4% | -138.48% |
2024 | -124.71% | -625.69% | -142.78% | -66.43% |
2025 | -63.35% | - | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $61.97m | $168.4m |
2022 | $69.53m | $80.77m | $92.15m | $109.2m |
2023 | $120.4m | $153.3m | $155.4m | $154.9m |
2024 | $171.2m | $178.9m | $174.9m | $180.8m |
2025 | $203m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 48.7% | -35.16% |
2023 | 73.2% | 89.82% | 68.62% | 41.92% |
2024 | 42.13% | 16.72% | 12.53% | 16.67% |
2025 | 18.62% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 69.53m | 80.77m | 30.18m | -59.2m |
2023 | 50.9m | 72.55m | 63.23m | 45.76m |
2024 | 50.74m | 25.63m | 19.47m | 25.82m |
2025 | 31.87m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 171.71% |
2022 | -58.7% | 16.15% | 14.09% | 18.49% |
2023 | 10.31% | 27.3% | 1.35% | -0.28% |
2024 | 10.47% | 4.54% | -2.29% | 3.38% |
2025 | 12.32% | - | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $66.61m | $174.6m |
2022 | $75.96m | $87.96m | $99.34m | $118.4m |
2023 | $130.3m | $166.3m | $169.9m | $169.2m |
2024 | $185.1m | $193.6m | $189.9m | $196.8m |
2025 | $221.8m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 49.15% | -32.22% |
2023 | 71.52% | 89.12% | 71.07% | 42.95% |
2024 | 42.09% | 16.41% | 11.76% | 16.3% |
2025 | 19.83% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 75.96m | 87.96m | 32.74m | -56.25m |
2023 | 54.32m | 78.39m | 70.6m | 50.83m |
2024 | 54.83m | 27.3m | 19.99m | 27.58m |
2025 | 36.71m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 162.14% |
2022 | -56.5% | 15.8% | 12.94% | 19.14% |
2023 | 10.08% | 27.68% | 2.16% | -0.45% |
2024 | 9.42% | 4.61% | -1.91% | 3.59% |
2025 | 12.74% | - | - | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | $54k | $45k | - | $510k |
2023 | $-19.29m | $3.064m | $4.657m | $7.122m |
2024 | $-7.25m | - | - | $7.25m |
2025 | - | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | -35812.96% | 6708.89% | - | 1296.47% |
2024 | -62.41% | - | - | 1.8% |
2025 | - | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 54k | 45k | - | 510k |
2023 | -19.34m | 3.019m | 4.657m | 6.612m |
2024 | 12.04m | - | - | 128k |
2025 | - | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | -16.67% | - | - |
2023 | -3881.37% | -115.89% | 51.99% | 52.93% |
2024 | -201.8% | - | - | - |
2025 | - | - | - | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $83k | $85k |
2022 | $84k | $85k | $82k | $957k |
2023 | $1.139m | $1.323m | $1.503m | $1.628m |
2024 | $1.671m | $1.66m | $1.644m | $1.56m |
2025 | $2.024m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | -1.2% | 1025.88% |
2023 | 1255.95% | 1456.47% | 1732.93% | 70.11% |
2024 | 46.71% | 25.47% | 9.38% | -4.18% |
2025 | 21.13% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 84k | 85k | -1k | 872k |
2023 | 1.055m | 1.238m | 1.421m | 671k |
2024 | 532k | 337k | 141k | -68k |
2025 | 353k | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 2.41% |
2022 | -1.18% | 1.19% | -3.53% | 1067.07% |
2023 | 19.02% | 16.15% | 13.61% | 8.32% |
2024 | 2.64% | -0.66% | -0.96% | -5.11% |
2025 | 29.74% | - | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-24.37m | $-128.4m |
2022 | $-24.89m | $-20.93m | $-32.54m | $-39.6m |
2023 | $-41.73m | $-63.98m | $-55.46m | $-44.65m |
2024 | $-56.56m | $-52.4m | $-38.62m | $-31.42m |
2025 | $-50.61m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 33.52% | -69.15% |
2023 | 67.65% | 205.75% | 70.43% | 12.74% |
2024 | 35.53% | -18.1% | -30.36% | -29.63% |
2025 | -10.52% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -24.89m | -20.93m | -8.17m | 88.77m |
2023 | -16.84m | -43.05m | -22.92m | -5.046m |
2024 | -14.83m | 11.58m | 16.84m | 13.23m |
2025 | 5.952m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 426.74% |
2022 | -80.61% | -15.94% | 55.51% | 21.69% |
2023 | 5.39% | 53.3% | -13.32% | -19.5% |
2024 | 26.69% | -7.36% | -26.29% | -18.66% |
2025 | 61.09% | - | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-24.45m | $-128.5m |
2022 | $-26.03m | $-29.83m | $-32.54m | $-40.56m |
2023 | $-42.87m | $-65.3m | $-56.96m | $-46.27m |
2024 | $-58.23m | $-54.06m | $-40.27m | $-32.98m |
2025 | $-52.63m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 33.07% | -68.43% |
2023 | 64.72% | 118.91% | 75.05% | 14.1% |
2024 | 35.83% | -17.22% | -29.31% | -28.74% |
2025 | -9.61% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -26.03m | -29.83m | -8.087m | 87.9m |
2023 | -16.85m | -35.47m | -24.42m | -5.717m |
2024 | -15.36m | 11.25m | 16.7m | 13.3m |
2025 | 5.599m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 425.3% |
2022 | -79.74% | 14.61% | 9.08% | 24.63% |
2023 | 5.71% | 52.31% | -12.77% | -18.76% |
2024 | 25.84% | -7.17% | -25.51% | -18.1% |
2025 | 59.61% | - | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-0.5801 | $-2.784 |
2022 | $-0.5213 | $-0.5132 | $-0.4871 | $-0.5213 |
2023 | $-0.4905 | $-0.6463 | $-0.5042 | $-0.3765 |
2024 | $-0.459 | $-0.3873 | $-0.269 | $-0.2014 |
2025 | $-0.3111 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -16.03% | -81.27% |
2023 | -5.91% | 25.93% | 3.5% | -27.78% |
2024 | -6.43% | -40.08% | -46.64% | -46.52% |
2025 | -32.22% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -0.5213 | -0.5132 | 0.093 | 2.262 |
2023 | 0.03079 | -0.1331 | -0.01703 | 0.1448 |
2024 | 0.03153 | 0.259 | 0.2351 | 0.1751 |
2025 | 0.1479 | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 379.82% |
2022 | -81.27% | -1.55% | -5.08% | 7.02% |
2023 | -5.91% | 31.76% | -21.99% | -25.32% |
2024 | 21.91% | -15.62% | -30.53% | -25.16% |
2025 | 54.51% | - | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-4.005m | $10.01m |
2022 | $-1.052m | $-9.991m | $-10.21m | $-9.598m |
2023 | $18.77m | $3.748m | $6.562m | $4.532m |
2024 | $6.82m | $-2.247m | $-174k | $-2.827m |
2025 | $10.46m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 154.91% | -195.93% |
2023 | -1884.32% | -137.51% | -164.28% | -147.22% |
2024 | -63.67% | -159.95% | -102.65% | -162.38% |
2025 | 53.33% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -1.052m | -9.991m | -6.204m | -19.6m |
2023 | 19.82m | 13.74m | 16.77m | 14.13m |
2024 | -11.95m | -5.995m | -6.736m | -7.359m |
2025 | 3.637m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -349.81% |
2022 | -110.51% | 849.71% | 2.18% | -5.98% |
2023 | -295.57% | -80.03% | 75.08% | -30.94% |
2024 | 50.49% | -132.95% | -92.26% | 1524.71% |
2025 | -469.9% | - | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-28.36m | $-118.4m |
2022 | $-27.03m | $-39.78m | $-42.62m | $-49.65m |
2023 | $-24.1m | $-61.55m | $-50.4m | $-41.74m |
2024 | $-51.41m | $-47.19m | $-29.57m | $-35.8m |
2025 | $-42.18m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 50.28% | -58.07% |
2023 | -10.82% | 54.75% | 18.25% | -15.92% |
2024 | 113.31% | -23.33% | -41.34% | -14.23% |
2025 | -17.96% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -27.03m | -39.78m | -14.26m | 68.74m |
2023 | 2.924m | -21.78m | -7.777m | 7.903m |
2024 | -27.31m | 14.36m | 20.83m | 5.938m |
2025 | 9.236m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 317.42% |
2022 | -77.17% | 47.18% | 7.15% | 16.47% |
2023 | -51.45% | 155.39% | -18.12% | -17.18% |
2024 | 23.17% | -8.21% | -37.35% | 21.09% |
2025 | 17.8% | - | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $246k | $1.65m |
2022 | $1.256m | $989k | $-875k | $-2.881m |
2023 | $2.511m | $-57k | $65k | $379k |
2024 | $1.486m | $4.016m | $256.8m | $1.767m |
2025 | $12.71m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | -455.69% | -274.61% |
2023 | 99.92% | -105.76% | -107.43% | -113.16% |
2024 | -40.82% | -7145.61% | 394958.46% | 366.23% |
2025 | 755.32% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 1.256m | 989k | -1.121m | -4.531m |
2023 | 1.255m | -1.046m | 940k | 3.26m |
2024 | -1.025m | 4.073m | 256.7m | 1.388m |
2025 | 11.22m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 570.73% |
2022 | -23.88% | -21.26% | -188.47% | 229.26% |
2023 | -187.16% | -102.27% | -214.04% | 483.08% |
2024 | 292.08% | 170.26% | 6294.12% | -99.31% |
2025 | 619.3% | - | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-28.61m | $-120m |
2022 | $-27.94m | $-40.19m | $-41.23m | $-45.79m |
2023 | $-26.61m | $-61.5m | $-50.47m | $-42.12m |
2024 | $-52.9m | $-50.08m | $-285.2m | $-36.47m |
2025 | $-54.64m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | 44.11% | -61.86% |
2023 | -4.74% | 53.02% | 22.41% | -8.0% |
2024 | 98.77% | -18.57% | 465.06% | -13.42% |
2025 | 3.3% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -27.94m | -40.19m | -12.62m | 74.25m |
2023 | 1.324m | -21.31m | -9.238m | 3.664m |
2024 | -26.29m | 11.42m | -234.7m | 5.654m |
2025 | -1.745m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 319.6% |
2022 | -76.73% | 43.86% | 2.58% | 11.06% |
2023 | -41.87% | 131.08% | -17.94% | -16.53% |
2024 | 25.59% | -5.33% | 469.4% | -87.21% |
2025 | 49.85% | - | - | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | $103.5m |
2022 | - | $126m | $147.4m | $179.2m |
2023 | $188.1m | $201.3m | $217.8m | $254.4m |
2024 | $263.4m | $268.9m | $287.6m | $338.3m |
2025 | $341.8m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 73.09% | - |
2023 | - | 59.78% | 47.75% | 41.94% |
2024 | 40.07% | 33.54% | 32.08% | 33.01% |
2025 | 29.76% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 126m | 147.4m | 75.68m | - |
2023 | 188.1m | 75.33m | 70.38m | 75.16m |
2024 | 75.36m | 67.54m | 69.87m | 83.97m |
2025 | 78.41m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 16.97% | 21.59% |
2023 | 4.93% | 7.06% | 8.16% | 16.81% |
2024 | 3.55% | 2.07% | 6.98% | 17.63% |
2025 | 1.03% | - | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-14.14m | $-7.36m |
2022 | $-21.52m | $-17.12m | $-10.08m | $-1.094m |
2023 | $-28.16m | $-36.34m | $-1.197m | $-11.72m |
2024 | $-10.96m | $27.11m | $-5.961m | $24.85m |
2025 | $38.14m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -28.7% | -85.14% |
2023 | 30.83% | 112.24% | -88.12% | 971.3% |
2024 | -61.07% | -174.61% | 397.99% | -312.06% |
2025 | -447.94% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -21.52m | -17.12m | 4.057m | 6.266m |
2023 | -6.635m | -19.22m | 8.882m | -10.63m |
2024 | 17.2m | 63.44m | -4.764m | 36.57m |
2025 | 49.1m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -47.93% |
2022 | 192.4% | -20.45% | -41.13% | -89.15% |
2023 | 2473.67% | 29.05% | -96.71% | 879.11% |
2024 | -6.48% | -347.32% | -121.99% | -516.93% |
2025 | 53.45% | - | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-14.14m | $-7.36m |
2022 | $-21.52m | $-17.12m | $-10.08m | $-1.094m |
2023 | $-30.03m | $-37.7m | $-2.981m | $-12.77m |
2024 | $-11.22m | $26.83m | $-6.697m | $24.52m |
2025 | $37.44m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -28.7% | -85.14% |
2023 | 39.54% | 120.18% | -70.42% | 1067.46% |
2024 | -62.65% | -171.18% | 124.66% | -292.01% |
2025 | -433.76% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -21.52m | -17.12m | 4.057m | 6.266m |
2023 | -8.509m | -20.58m | 7.098m | -11.68m |
2024 | 18.81m | 64.53m | -3.716m | 37.3m |
2025 | 48.66m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -47.93% |
2022 | 192.4% | -20.45% | -41.13% | -89.15% |
2023 | 2644.97% | 25.52% | -92.09% | 328.45% |
2024 | -12.18% | -339.21% | -124.96% | -466.19% |
2025 | 52.66% | - | - | - |