HubSpot, Inc. (HUBS)
NYSE: HUBS · IEX Real-Time Price · USD
649.58
+16.13 (2.55%)
Apr 18, 2024, 4:00 PM EDT - Market closed
HubSpot Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,170 | 1,731 | 1,301 | 883.03 | 674.86 | 512.98 | 375.61 | 270.97 | 181.94 | 115.88 | Upgrade
|
| Revenue Growth (YoY) | 25.38% | 33.08% | 47.30% | 30.85% | 31.56% | 36.57% | 38.62% | 48.93% | 57.02% | 49.26% | Upgrade
|
| Cost of Revenue | 345.49 | 314.26 | 258.86 | 166.96 | 129.96 | 100.36 | 75.73 | 61.87 | 47.92 | 35.08 | Upgrade
|
| Gross Profit | 1,825 | 1,417 | 1,042 | 716.07 | 544.9 | 412.62 | 299.88 | 209.1 | 134.02 | 80.8 | Upgrade
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| Selling, General & Admin | 1,318 | 1,084 | 794.63 | 561.31 | 433.66 | 343.28 | 269.65 | 207.77 | 148.04 | 103.77 | Upgrade
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| Research & Development | 617.75 | 442.02 | 301.97 | 205.59 | 158.24 | 117.6 | 70.37 | 46 | 32.46 | 25.64 | Upgrade
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| Other Operating Expenses | 96.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 2,033 | 1,526 | 1,097 | 766.9 | 591.89 | 460.88 | 340.02 | 253.76 | 180.49 | 129.41 | Upgrade
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| Operating Income | -208.06 | -109.1 | -54.8 | -50.83 | -46.99 | -48.26 | -40.14 | -44.66 | -46.47 | -48.61 | Upgrade
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| Interest Expense / Income | 3.8 | 3.76 | 30.28 | 37.05 | 22.82 | 21.39 | 13.18 | 0.27 | 0.19 | 0.32 | Upgrade
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| Other Expense / Income | -54.16 | -8.17 | -11.26 | -7.06 | -19.04 | -7.68 | -3.28 | 0.1 | -1.02 | -0.61 | Upgrade
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| Pretax Income | -157.7 | -104.69 | -73.82 | -80.82 | -50.77 | -61.96 | -50.04 | -45.03 | -45.64 | -48.32 | Upgrade
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| Income Tax | 18.59 | 8.06 | 4.02 | 4.22 | 2.97 | 1.87 | -10.33 | 0.53 | 0.41 | -0.09 | Upgrade
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| Net Income | -176.3 | -112.75 | -77.84 | -85.03 | -53.75 | -63.83 | -39.71 | -45.56 | -46.05 | -48.23 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | Upgrade
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| Net Income Common | -176.3 | -112.75 | -77.84 | -85.03 | -53.75 | -63.83 | -39.71 | -45.56 | -46.05 | -48.56 | Upgrade
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| Shares Outstanding (Basic) | 50 | 48 | 47 | 45 | 42 | 39 | 37 | 35 | 33 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 48 | 47 | 45 | 42 | 39 | 37 | 35 | 33 | 12 | Upgrade
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| Shares Change | 3.77% | 2.50% | 4.77% | 6.50% | 9.07% | 4.62% | 4.63% | 5.94% | 187.34% | 126.13% | Upgrade
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| EPS (Basic) | -3.53 | -2.35 | -1.66 | -1.90 | -1.28 | -1.66 | -1.08 | -1.29 | -1.39 | -4.20 | Upgrade
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| EPS (Diluted) | -3.53 | -2.35 | -1.66 | -1.90 | -1.28 | -1.66 | -1.08 | -1.29 | -1.39 | -4.20 | Upgrade
|
| Free Cash Flow | 250.88 | 191.4 | 176.86 | 30.04 | 65.13 | 51.38 | 22.27 | -2.17 | -13.16 | -24.36 | Upgrade
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| Free Cash Flow Per Share | 5.03 | 3.98 | 3.77 | 0.67 | 1.55 | 1.33 | 0.60 | -0.06 | -0.40 | -2.11 | Upgrade
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| Gross Margin | 84.08% | 81.84% | 80.10% | 81.09% | 80.74% | 80.44% | 79.84% | 77.17% | 73.66% | 69.73% | Upgrade
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| Operating Margin | -9.59% | -6.30% | -4.21% | -5.76% | -6.96% | -9.41% | -10.69% | -16.48% | -25.54% | -41.95% | Upgrade
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| Profit Margin | -8.12% | -6.51% | -5.98% | -9.63% | -7.96% | -12.44% | -10.57% | -16.81% | -25.31% | -41.91% | Upgrade
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| Free Cash Flow Margin | 11.56% | 11.06% | 13.60% | 3.40% | 9.65% | 10.02% | 5.93% | -0.80% | -7.24% | -21.03% | Upgrade
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| EBITDA | -81.23 | -42.78 | 1.62 | -6.71 | 0.84 | -17.15 | -21.07 | -33.59 | -38.11 | -42.29 | Upgrade
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| EBITDA Margin | -3.74% | -2.47% | 0.12% | -0.76% | 0.12% | -3.34% | -5.61% | -12.40% | -20.95% | -36.49% | Upgrade
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| Depreciation & Amortization | 72.67 | 58.15 | 45.16 | 37.06 | 28.79 | 23.43 | 15.79 | 11.18 | 7.34 | 5.71 | Upgrade
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| EBIT | -153.9 | -100.93 | -43.54 | -43.77 | -27.96 | -40.57 | -36.86 | -44.76 | -45.46 | -48 | Upgrade
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| EBIT Margin | -7.09% | -5.83% | -3.35% | -4.96% | -4.14% | -7.91% | -9.81% | -16.52% | -24.98% | -41.42% | Upgrade
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