HubSpot Inc. (HUBS)
604.23
6.01 (1.00%)
At close: Mar 21, 2025, 3:59 PM
606.27
0.34%
After-hours: Mar 21, 2025, 07:03 PM EDT
HubSpot Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 2.63B | 2.17B | 1.73B | 1.3B | 883.03M | 674.86M | 512.98M | 375.61M | 270.97M | 181.94M | 115.88M | 77.63M | 51.6M | 28.55M |
| Cost of Revenue | 393.26M | 345.49M | 314.26M | 258.86M | 166.96M | 129.96M | 100.36M | 75.73M | 61.87M | 47.92M | 37.08M | 29.04M | 16.84M | 12.08M |
| Gross Profit | 2.23B | 1.82B | 1.42B | 1.04B | 716.07M | 544.9M | 412.62M | 299.88M | 209.1M | 134.02M | 78.8M | 48.59M | 34.77M | 16.47M |
| Operating Income | -67.6M | -208.06M | -109.1M | -43.54M | -50.83M | -27.95M | -48.26M | -40.14M | -44.66M | -46.47M | -48.61M | -34.25M | -18.74M | -24.41M |
| Interest Income | 82.71M | 58.83M | 15M | 1.17M | 7.77M | 19.43M | 9.18M | 3.84M | 854K | 390K | 46K | 34K | 26K | 36K |
| Pretax Income | 28.68M | -157.7M | -104.69M | -73.82M | -80.81M | -50.77M | -61.96M | -50.04M | -45.03M | -45.64M | -48.32M | -34.27M | -18.78M | -24.41M |
| Net Income | 4.63M | -176.29M | -112.75M | -77.84M | -85.03M | -53.75M | -63.83M | -39.71M | -45.56M | -46.05M | -48.23M | -34.27M | -18.78M | -24.41M |
| Selling & General & Admin | 1.52B | 1.32B | 1.08B | 794.63M | 561.31M | 433.66M | 343.28M | 269.65M | 207.77M | 148.04M | 101.77M | 67.83M | 42.92M | 30.86M |
| Research & Development | 778.71M | 617.75M | 442.02M | 301.97M | 205.59M | 158.24M | 117.6M | 70.37M | 46M | 32.46M | 25.64M | 15.02M | 10.59M | 10.03M |
| Other Expenses | 3.99M | 96.84M | -6.83M | 10.09M | -711K | -393K | -1.49M | -559K | -956K | 628K | 564K | -38K | -1K | -2K |
| Operating Expenses | 2.3B | 2.03B | 1.53B | 1.1B | 766.89M | 591.89M | 460.88M | 340.02M | 253.76M | 180.49M | 127.41M | 82.84M | 53.51M | 40.89M |
| Interest Expense | 3.72M | 3.8M | 3.76M | 30.28M | 37.05M | 22.82M | 21.39M | 13.18M | 265K | 185K | 322K | 20K | 63K | 30K |
| Selling & Marketing Expenses | 1.22B | 1.07B | 886.07M | 649.68M | 452.08M | 340.69M | 267.44M | 212.86M | 162.65M | 112.63M | 78.81M | 53.16M | 34.95M | 24.09M |
| Cost & Expenses | 2.7B | 2.38B | 1.84B | 1.36B | 933.85M | 721.85M | 561.24M | 415.75M | 315.63M | 228.42M | 164.49M | 111.88M | 70.34M | 52.97M |
| Income Tax | 24.05M | 18.59M | 8.06M | 4.02M | 4.22M | 2.97M | 1.87M | -10.32M | 533K | 412K | -92K | -18K | 62K | 28K |
| Shares Outstanding (Basic) | 51.18M | 49.88M | 48.06M | 46.89M | 44.76M | 42.02M | 38.45M | 36.77M | 35.2M | 33.13M | 11.56M | 25.17M | 25.17M | 24.64M |
| Shares Outstanding (Diluted) | 51.82M | 49.88M | 48.06M | 46.89M | 44.76M | 42.02M | 38.53M | 36.83M | 35.2M | 33.22M | 11.56M | 25.17M | 25.17M | 24.64M |
| EPS (Basic) | 0.09 | -3.53 | -2.35 | -1.66 | -1.9 | -1.28 | -1.66 | -1.08 | -1.29 | -1.39 | -4.17 | -1.36 | -0.75 | -0.99 |
| EPS (Diluted) | 0.09 | -3.53 | -2.35 | -1.66 | -1.9 | -1.28 | -1.66 | -1.08 | -1.29 | -1.39 | -4.17 | -1.36 | -0.75 | -0.99 |
| EBITDA | 129.23M | -81.23M | -38.53M | -228K | -4.57M | 1.84M | -17.15M | -21.07M | -33.59M | -38.11M | -42.28M | -29.78M | -15.98M | -22.49M |
| Depreciation & Amortization | 96.83M | 72.67M | 62.4M | 48.2M | 39.2M | 29.8M | 23.43M | 15.79M | 11.18M | 7.34M | 5.71M | 4.47M | 2.74M | 1.89M |