| Jan 31, 2022 | Jan 31, 2023 |
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Cash and cash equivalents | 885 | 295 |
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Short-term investments | - | 641 |
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Accounts Receivable, after Allowance for Credit Loss, Current | 77 | 130 |
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Capitalized Contract Cost, Net, Current | 24 | 27 |
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Prepaid expenses and other current assets | 16 | 24 |
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Total current assets | 1,052 | 1,118 |
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Property and equipment, net | 3 | 6 |
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Operating lease right-of-use assets | - | 1 |
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Equity method investment | - | 13 |
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Goodwill | 8 | 8 |
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Intangible assets, net | 6 | 4 |
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Capitalized Contract Cost, Net, Noncurrent | 15 | 16 |
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Other long-term assets | 7 | 4 |
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TOTAL ASSETS | 1,091 | 1,169 |
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Accounts payable | 5 | 5 |
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Accrued expenses and other current liabilities | 25 | 26 |
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Accrued compensation and benefits | 33 | 21 |
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Deferred revenue, current | 179 | 254 |
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Total current liabilities | 242 | 306 |
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Deferred revenue, non-current | 33 | 28 |
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Other non-current liabilities | 18 | 10 |
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TOTAL LIABILITIES | 292 | 344 |
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Additional paid-in capital | 1,320 | 1,497 |
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Accumulated deficit | -553 | -726 |
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Accumulated other comprehensive income (loss) | 8 | -1 |
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Total GitLab stockholders’ equity | 799 | 825 |
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Noncontrolling interests | 24 | 54 |
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TOTAL STOCKHOLDERS’ EQUITY | 799 | 825 |
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TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 1,091 | 1,169 |
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