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HubSpot, Inc. HUBS
Technology - Software - Application - NYSE - US
Watchlist
$ 632.11
-1.14 %
$ 33.3 B
Market Cap
10535.17
P/E
INCOME STATEMENT
2.63 B REVENUE
21.07%
Growth Rates
1Year 21.07%
3Years 26.41%
5Years 31.24%
7Years 32.03%
10Years 36.63%
-67.6 M OPERATING INCOME
67.51%
Growth Rates
1Year 67.51%
3Years -15.80%
5Years -19.32%
7Years -7.73%
10Years -3.35%
4.63 M NET INCOME
102.63%
Growth Rates
1Year 102.63%
3Years 27.23%
5Years 15.84%
7Years 11.31%
10Years 7.68%
EFFICIENCY
Earnings Waterfall HubSpot, Inc.
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Revenue 2.63 B
Cost Of Revenue 393 M
Gross Profit 2.23 B
Operating Expenses 2.3 B
Operating Income -67.6 M
Other Expenses -72.2 M
Net Income 4.63 M
3b3b3b3b2b2b2b2b1b1b500m500m00(500m)(500m)3b(393m)2b(2b)(68m)72m5mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 2 627.5 2 170.2 1 731.0 1 300.7 883.0 674.9 513.0 375.6 271.0 181.9 115.9 77.6 51.6 28.6
GROSS PROFIT
Cost Of Revenue 393.3 345.5 314.3 258.9 167.0 130.0 100.4 75.7 61.9 47.9 37.1 29.0 16.8 12.1
Gross Profit 2 234.3 1 824.7 1 416.7 1 041.8 716.1 544.9 412.6 299.9 209.1 134.0 78.8 48.6 34.8 16.5
OPERATING INCOME
Operating Expenses 2 301.9 2 032.8 1 525.8 1 096.6 766.9 591.9 460.9 340.0 253.8 180.5 127.4 82.8 53.5 40.9
Selling, General and Administrative Expenses 1 519.2 1 318.2 1 083.8 794.6 561.3 433.7 343.3 269.6 207.8 148.0 101.8 67.8 42.9 30.9
Research and Development Expenses 778.7 617.7 442.0 302.0 205.6 158.2 117.6 70.4 46.0 32.5 25.6 15.0 10.6 10.0
Operating Income (67.6) (208.1) (109.1) (43.5) (50.8) (28.0) (48.3) (40.1) (44.7) (46.5) (48.6) (34.2) (18.7) (24.4)
PRE-TAX INCOME
Interest Income Expense 3.7 3.8 3.8 30.3 37.0 22.8 21.4 13.2 0.3 0.2 0.3 20 K 63 K 30 K
Total Other Income 96.3 50.4 4.4 (19.0) (30.0) (3.8) (13.7) (9.9) (0.4) 0.8 0.3 24 K 38 K 4 K
Pre-Tax Income 28.7 (157.7) (104.7) (73.8) (80.8) (50.8) (62.0) (50.0) (45.0) (45.6) (48.3) (34.3) (18.8) (24.4)
NET INCOME
Tax Provision 24.0 18.6 8.1 4.0 4.2 3.0 1.9 (10.3) 0.5 0.4 92 K 18 K 62 K 28 K
Net Income 4.6 (176.3) (112.7) (77.8) (85.0) (53.7) (63.8) (39.7) (45.6) (46.1) (48.2) (34.3) (18.8) (24.4)
EPS 0.0904 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