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Report an ErrorQuarterly report 2024-Q3
added 11-06-2024
HubSpot Financial Statements 2011-2024 | HUBS
Annual Financial Statements HubSpot
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
31.3 B | 17.5 B | 30.9 B | 17.7 B | 7.73 B | 5.86 B | 3.52 B | 1.76 B | 1.35 B | 389 M | - | - | - |
Shares |
49.9 M | 48.1 M | 46.9 M | 44.8 M | 42 M | 38.5 M | 36.8 M | 35.2 M | 33.2 M | 11.6 M | - | - | - |
Historical Prices |
628 | 363 | 659 | 396 | 158 | 126 | 88.4 | 47 | 56.3 | 33.6 | - | - | - |
Net Income |
-176 M | -113 M | -77.8 M | -85 M | -53.7 M | -63.8 M | -39.7 M | -45.6 M | -46.1 M | -48.2 M | -34.3 M | -18.8 M | -24.4 M |
Revenue |
2.17 B | 1.73 B | 1.3 B | 883 M | 675 M | 513 M | 376 M | 271 M | 182 M | 116 M | 77.6 M | 51.6 M | 28.6 M |
Cost of Revenue |
345 M | 314 M | 259 M | 167 M | 130 M | 100 M | 75.7 M | 61.9 M | 47.9 M | 37.1 M | 29 M | 16.8 M | - |
Gross Profit |
1.82 B | 1.42 B | 1.04 B | 716 M | 545 M | 413 M | 300 M | 209 M | 134 M | 78.8 M | 48.6 M | 34.8 M | 16.5 M |
Operating Income |
-208 M | -109 M | -54.8 M | -50.8 M | -47 M | -48.3 M | -40.1 M | -44.7 M | -46.5 M | -48.6 M | -34.2 M | - | - |
Interest Expense |
3.8 M | 3.76 M | 30.3 M | 37 M | 22.8 M | 21.4 M | 13.2 M | 265 K | 185 K | 322 K | 20 K | 63 K | - |
EBITDA |
-135 M | -51 M | -9.64 M | -13.8 M | -18.2 M | -24.8 M | -24.4 M | -33.5 M | -39.1 M | -42.9 M | -29.8 M | -16 M | -22.5 M |
Operating Expenses |
2.03 B | 1.53 B | 1.1 B | 767 M | 592 M | 461 M | 340 M | 254 M | 180 M | 127 M | 82.8 M | 53.5 M | 40.9 M |
General and Administrative Expenses |
250 M | 198 M | 145 M | 109 M | 93 M | 75.8 M | 56.8 M | 45.1 M | 35.4 M | 23 M | 14.7 M | 7.97 M | 6.77 M |
All numbers in USD currency
Quarterly Income Statement HubSpot
| 2024-Q3 | 2024-Q2 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
51.4 M | 51 M | 50.1 M | 49.7 M | 49.4 M | - | 48.1 M | 47.8 M | 47.6 M | 47.4 M | 47 M | 46.8 M | 46.4 M | 46.1 M | 45.6 M | 44.1 M | 43.3 M | 43 M | 42.5 M | 42.1 M | 40.6 M | 39.3 M | 38.8 M | 38.4 M | 37.8 M | 37.5 M | 37 M | 36.7 M | 36.2 M | 35.8 M | 35.4 M | 35 M | 34.7 M | 34.3 M | 33.8 M | 33.2 M | 31.6 K | 31.4 M | 5.87 K | 5.77 K | 5.49 M | 5.3 M | 5.14 M | - | - | - | - | - | - | - | - | - | - |
Net Income |
8.15 M | -14.4 M | -3.58 M | -112 M | -38.3 M | - | -31.4 M | -56.4 M | -9.34 M | - | -13.7 M | -24.6 M | -23.2 M | -15.4 M | -22.5 M | -29.4 M | -17.7 M | -10.3 M | -15 M | -17.4 M | -11.1 M | -11.5 M | -18.7 M | -18.2 M | -15.4 M | -11.5 M | -10.6 M | -9.52 M | -8.08 M | -13.8 M | -10.5 M | -11.1 M | -10.2 M | -10.3 M | -13.6 M | -11.4 M | -10.9 M | -19.7 M | -10.8 M | -8.28 M | -9.46 M | -8.42 M | -9.51 M | -8.8 M | -7.54 M | - | - | - | - | - | - | - | - |
Revenue |
670 M | 637 M | 558 M | 529 M | 502 M | - | 444 M | 422 M | 396 M | - | 339 M | 311 M | 281 M | 252 M | 228 M | 204 M | 199 M | 186 M | 174 M | 163 M | 152 M | 144 M | 132 M | 123 M | 115 M | 107 M | 97.7 M | 89.1 M | 82.3 M | 76.4 M | 70.6 M | 65 M | 59 M | 53.1 M | 47.7 M | 42.9 M | 38.2 M | 34.2 M | 30.4 M | 27.1 M | 24.2 M | 22.4 M | 20.2 M | 18.3 M | 16.7 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
99.3 M | 95.5 M | 85.6 M | 85 M | 82 M | - | 82.1 M | 78.9 M | 72.9 M | - | 69.6 M | 62.9 M | 54.7 M | 47.3 M | 42.6 M | 38.8 M | 38.3 M | 36 M | 33.3 M | 31.1 M | 29.6 M | 27.4 M | 25.8 M | 24.9 M | 22.4 M | 21.1 M | 19 M | 18.6 M | 17.1 M | 16.9 M | 15.8 M | 15.2 M | 14 M | 13.7 M | 12.5 M | 11.3 M | 10.5 M | 9.93 M | 9.2 M | 8.28 M | 7.66 M | 7.87 M | 7.38 M | 7.35 M | 6.44 M | - | - | - | - | - | - | - | - |
Gross Profit |
570 M | 542 M | 472 M | 444 M | 420 M | - | 362 M | 343 M | 323 M | - | 270 M | 248 M | 227 M | 205 M | 186 M | 165 M | 161 M | 150 M | 140 M | 132 M | 122 M | 117 M | 106 M | 97.7 M | 92.2 M | 85.5 M | 78.7 M | 70.5 M | 65.2 M | 59.6 M | 54.8 M | 49.8 M | 45 M | 39.4 M | 35.2 M | 31.7 M | 27.7 M | 24.2 M | 21.2 M | 18.8 M | 16.5 M | 14.5 M | 12.8 M | 11 M | 10.3 M | - | - | - | - | - | - | - | - |
Operating Income |
-9.63 M | -23.9 M | -18.6 M | -116 M | -44.8 M | - | -32.2 M | -52.2 M | -11.2 M | - | -14.9 M | -16.6 M | -15 M | - | -15.5 M | -13.6 M | -14.1 M | - | -14.1 M | -15.7 M | -9.04 M | - | -15 M | -14.1 M | -11.3 M | - | -12.1 M | -10.6 M | -8 M | - | -9.95 M | -11 M | -9.86 M | - | -13.3 M | -11.3 M | -11.4 M | - | -11 M | -8.28 M | -9.41 M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-565 K | 901 K | -1.66 M | 937 K | 930 K | - | 923 K | 949 K | 950 K | - | 7.8 M | 7.18 M | 9.4 M | - | 7.06 M | 16.8 M | 5.95 M | - | 5.76 M | 5.67 M | 5.51 M | - | 5.39 M | 5.33 M | 5.17 M | - | 5.06 M | 2.83 M | 52 K | - | 97 K | 93 K | 87 K | - | 31 K | 79 K | 32 K | - | 138 K | 70 K | 51 K | - | 3 K | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-1.83 M | -16.9 M | -10.9 M | -109 M | -28.2 M | - | -24.8 M | -45.4 M | 1.64 M | - | 18.3 M | -10.5 M | -3.82 M | - | 11.6 M | 4.06 M | -5.39 M | - | 7.18 M | -1.69 M | -2.06 M | - | 1.49 M | -3.51 M | -6.21 M | - | -1 M | -3.6 M | -4.67 M | - | -1.96 M | -5.81 M | -7.66 M | - | -7.78 M | -7.76 M | -9.66 M | - | -6.13 M | -5.23 M | -7.97 M | - | 3.16 M | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
580 M | 566 M | 490 M | 560 M | 464 M | - | 394 M | 395 M | 334 M | - | 285 M | 265 M | 242 M | - | 201 M | 178 M | 175 M | - | 154 M | 148 M | 131 M | - | 121 M | 112 M | 104 M | - | 90.8 M | 81.1 M | 73.2 M | - | 64.7 M | 60.8 M | 54.8 M | - | 48.5 M | 43 M | 39.1 M | - | 32.2 M | 27.1 M | 25.9 M | - | 22.3 M | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
77.9 M | 72.6 M | 61.3 M | 61.2 M | 57.4 M | - | 50.5 M | 51.9 M | 43.9 M | - | 36 M | 34.6 M | 32.2 M | - | 27.5 M | 26.5 M | 26.3 M | - | 23.3 M | 23.3 M | 21.2 M | - | 19.1 M | 18 M | 17.2 M | - | 14.1 M | 14.5 M | 13.1 M | - | 11.4 M | 10.4 M | 9.85 M | - | 9.53 M | 8.54 M | 7.72 M | - | 5.66 M | 5.05 M | 5.3 M | - | 3.29 M | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency