Technology - Software - Application - NYSE - US
$ 677.07
-2.76 %
$ 35 B
Market Cap
-1381.78
P/E
INCOME STATEMENT
2.17 B
REVENUE
-208 M
OPERATING INCOME
-176 M
NET INCOME
EFFICIENCY
Earnings Waterfall
HubSpot, Inc.
| Revenue | 2.17 B |
| Cost Of Revenue | 345 M |
| Gross Profit | 1.82 B |
| Operating Expenses | 1.94 B |
| Operating Income | -208 M |
| Other Expenses | -31.8 M |
| Net Income | -176 M |
Income Statement
Millions
| 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 | 2 170.2 | 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 | 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 | 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 | 1 936.0 | 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 | 1 318.2 | 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 | 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 | (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 | 3.8 | 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 | 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 | (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 | 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 | (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 | 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 |