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GTLB · Infrastructure
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 | 2025-10-31 | 2026-01-31 | 2026-04-30 | 2026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
16 collected · 16 comparable numeric · 2022-10-31 to 2026-07-31
Windows end at the latest collected period, 2026-07-31. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 8,259,000 → collected movements → 8,505,000 calculated · 8,505,000 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-02-01–2026-01-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
5,999,000 net compensation shares delivered · company-wide, all award classes.
2025-02-01–2026-01-31 · annual. Uses retained share issuance and tax-withholding evidence, not grants, vesting or weighted-average diluted shares.
+ Compensation shares issued: 1,844,000 · Company-wide · consolidated · vested option exercise
Published 2026-03-17
+ Compensation shares issued: 415,000 · Company-wide · consolidated · ESPP
Published 2026-03-17
+ Compensation shares issued: 3,761,000 · Company-wide · consolidated · RSU and PSU vested issuance
Published 2026-03-17
− Shares withheld for taxes: 21,000 · Company-wide · consolidated · net share settlement withholding
Published 2026-03-17
Published 2026-03-17
A matching consolidated beginning common-share balance is needed to calculate the realized delivery rate. Missing share counts remain unknown.
| Award activity | 2023-01-31 | 2025-01-31 | 2026-01-31 |
|---|---|---|---|
| Opening awards | |||
| Granted | |||
| Vested | |||
| Cancelled / forfeited | |||
| Closing awards | |||
| Grant-date fair value |
Capitalized internal-use software amortization period
3 yrs
Capitalized internal-use software amortization life 3 years. Excludes acquired technology and externally marketed software.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
3 yrs
Capitalized initial contract acquisition commission benefit period 3 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-07-31
| Metric | Company definition |
|---|---|
| ARROperating KPI | Twelve times monthly revenue from committed subscription amounts across Flex, self-managed and SaaS offerings; excludes professional services. MRR aggregates committed contractual subscription revenue for all customers. GTLB 10-Q — period ended 2026-07-31 ↗Published 2026-09-02 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Dollar-based net retention rateOperating KPI | Current ARR for the customer cohort from twelve months earlier divided by its prior ARR, including upsells, price changes, user growth, contraction and attrition. GTLB 10-Q — period ended 2026-07-31 ↗Published 2026-09-02 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted free cash flowNon-GAAP financial measure | Operating cash flow less property/equipment additions, adding non-recurring BAPA income-tax payments and JiHu formation payments and subtracting non-recurring BAPA tax refunds. GTLB 10-Q — period ended 2026-07-31 ↗Published 2026-09-02 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit and marginNon-GAAP financial measure | GAAP gross profit plus stock compensation, acquired-intangible amortization and restructuring charges. Margin divides by revenue. GTLB earnings release — period ended 2026-07-31 ↗Published 2026-09-01 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP operating incomeNon-GAAP financial measure | GAAP operating income adjusted for stock compensation, acquired-intangible amortization, restructuring, donated common stock, acquisition costs and other non-recurring charges. GTLB earnings release — period ended 2026-07-31 ↗Published 2026-09-01 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net income and EPSNon-GAAP financial measure | GAAP net income excludes, as applicable, stock compensation, acquired-intangible amortization, foreign exchange gains/losses, acquisition costs, donated stock, restructuring, non-recurring BAPA tax adjustments, JiHu formation and other non-operating items. FY2027 uses a projected 22% tax rate; diluted EPS includes stock awards and ESPP shares that are anti-dilutive under GAAP. GTLB earnings release — period ended 2026-07-31 ↗Published 2026-09-01 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Latest quarterly filing and associated earnings release reviewed for operating and non-GAAP definitions.