HubSpot, Inc. (BIT:1HUBS)
Italy
· Delayed Price · Currency is EUR 529.00
-58.20 (-9.91%)
At close: May 9, 2025
HubSpot Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,724 | 2,628 | 2,170 | 1,731 | 1,301 | 883.03 | Upgrade
|
| Revenue Growth (YoY) | 19.17% | 21.07% | 25.38% | 33.08% | 47.30% | 30.85% | Upgrade
|
| Cost of Revenue | 413.28 | 393.27 | 338.36 | 308.02 | 258.86 | 166.96 | Upgrade
|
| Gross Profit | 2,311 | 2,234 | 1,832 | 1,423 | 1,042 | 716.07 | Upgrade
|
| Selling, General & Admin | 1,553 | 1,518 | 1,315 | 1,084 | 794.63 | 561.31 | Upgrade
|
| Research & Development | 823.18 | 778.71 | 617.75 | 442.02 | 301.97 | 205.59 | Upgrade
|
| Operating Expenses | 2,376 | 2,296 | 1,933 | 1,526 | 1,097 | 766.9 | Upgrade
|
| Operating Income | -65.16 | -62.21 | -100.69 | -102.86 | -54.8 | -50.83 | Upgrade
|
| Interest Expense | -3.43 | -3.72 | -3.8 | -3.76 | -30.28 | -37.05 | Upgrade
|
| Interest & Investment Income | 84.54 | 82.71 | 58.83 | 15 | 1.17 | 7.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.27 | 1.36 | -2.97 | -5.17 | -1.65 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13.16 | - | - | - | - | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 16.06 | 18.13 | -48.63 | -96.79 | -85.56 | -80.82 | Upgrade
|
| Merger & Restructuring Charges | -6.69 | -5.39 | -100.24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.72 | 15.94 | -1.7 | -1.66 | 11.74 | - | Upgrade
|
| Pretax Income | 11.09 | 28.68 | -150.58 | -98.45 | -73.82 | -80.82 | Upgrade
|
| Income Tax Expense | 34.19 | 24.05 | 13.94 | 8.89 | 4.02 | 4.22 | Upgrade
|
| Net Income | -23.1 | 4.63 | -164.51 | -107.35 | -77.84 | -85.03 | Upgrade
|
| Net Income to Common | -23.1 | 4.63 | -164.51 | -107.35 | -77.84 | -85.03 | Upgrade
|
| Shares Outstanding (Basic) | 52 | 51 | 50 | 48 | 47 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 50 | 48 | 47 | 45 | Upgrade
|
| Shares Change (YoY) | 2.68% | 3.89% | 3.77% | 2.50% | 4.77% | 6.50% | Upgrade
|
| EPS (Basic) | -0.45 | 0.09 | -3.30 | -2.23 | -1.66 | -1.90 | Upgrade
|
| EPS (Diluted) | -0.45 | 0.09 | -3.30 | -2.23 | -1.66 | -1.90 | Upgrade
|
| Free Cash Flow | 587.68 | 560.66 | 317.25 | 235.75 | 210 | 51.64 | Upgrade
|
| Free Cash Flow Per Share | 11.40 | 10.82 | 6.36 | 4.91 | 4.48 | 1.15 | Upgrade
|
| Gross Margin | 84.83% | 85.03% | 84.41% | 82.20% | 80.10% | 81.09% | Upgrade
|
| Operating Margin | -2.39% | -2.37% | -4.64% | -5.94% | -4.21% | -5.76% | Upgrade
|
| Profit Margin | -0.85% | 0.18% | -7.58% | -6.20% | -5.98% | -9.63% | Upgrade
|
| Free Cash Flow Margin | 21.57% | 21.34% | 14.62% | 13.62% | 16.15% | 5.85% | Upgrade
|
| EBITDA | -45.34 | -39.68 | -73.81 | -76.71 | -32.64 | -29.77 | Upgrade
|
| EBITDA Margin | -1.66% | -1.51% | -3.40% | -4.43% | -2.51% | -3.37% | Upgrade
|
| D&A For EBITDA | 19.82 | 22.53 | 26.87 | 26.15 | 22.16 | 21.06 | Upgrade
|
| EBIT | -65.16 | -62.21 | -100.69 | -102.86 | -54.8 | -50.83 | Upgrade
|
| EBIT Margin | -2.39% | -2.37% | -4.64% | -5.94% | -4.21% | -5.76% | Upgrade
|
| Effective Tax Rate | 308.32% | 83.86% | - | - | - | - | Upgrade
|
| Revenue as Reported | 2,724 | 2,628 | 2,170 | 1,731 | 1,301 | 883.03 | Upgrade
|
| Advertising Expenses | - | 117.8 | 105.3 | 59.4 | 37.3 | 21.9 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.