HubSpot, Inc. (0TZZ.L)
USD 734.35
(-1.26%)
USD 734.35
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 1.73 Billion | 1.3 Billion | 883.02 Million | 674.86 Million | 512.98 Million |
| Cost of Revenue | 345.48 Million | 314.25 Million | 258.85 Million | 166.95 Million | 129.95 Million | 100.35 Million |
| Gross Profit | 1.82 Billion | 1.41 Billion | 1.04 Billion | 716.06 Million | 544.9 Million | 412.62 Million |
| Operating Expenses | 1.93 Billion | 1.52 Billion | 1.09 Billion | 766.89 Million | 591.89 Million | 460.88 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 1.08 Billion | 794.63 Million | 561.3 Million | 433.65 Million | 343.27 Million |
| Research and Development Expenses | 617.74 Million | 442.02 Million | 301.97 Million | 205.58 Million | 158.23 Million | 117.6 Million |
| Other Expenses | 54.44 Million | -6.82 Million | 10.09 Million | -711 Thousand | -393 Thousand | -1.49 Million |
| Cost and Expenses | 2.28 Billion | 1.84 Billion | 1.35 Billion | 933.85 Million | 721.85 Million | 561.23 Million |
| Operating Income | -208.05 Million | -109.1 Million | -43.53 Million | -50.82 Million | -27.95 Million | -48.25 Million |
| Interest Expense | 3.8 Million | 3.76 Million | 30.28 Million | 37.04 Million | 22.81 Million | 21.38 Million |
| Income Tax Expense | 18.59 Million | 8.05 Million | 4.01 Million | 4.21 Million | 2.97 Million | 1.86 Million |
| Earnings before Tax | -157.7 Million | -104.69 Million | -73.81 Million | -80.81 Million | -50.77 Million | -61.96 Million |
| Net Income | -176.29 Million | -112.74 Million | -77.83 Million | -85.03 Million | -53.74 Million | -63.82 Million |
| Earnings Per Share Basic | -3.53 | -2.35 | -1.66 | -1.90 | -1.28 | -1.66 |
| Earnings Per Share Diluted | -3.53 | -2.35 | -1.66 | -1.90 | -1.28 | -1.66 |
| Weighted Average Shares Outstanding | 49.87 Million | 48.06 Million | 46.89 Million | 44.75 Million | 42.02 Million | 38.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.87 Million | 48.06 Million | 46.89 Million | 44.75 Million | 42.02 Million | 38.52 Million |
| Gross Margin | 0.84 | 0.82 | 0.80 | 0.81 | 0.81 | 0.80 |
| EBIT Margin | -0.03 | -0.02 | 0.00 | -0.01 | 0.00 | -0.03 |
| Profit Margin | -0.08 | -0.07 | -0.06 | -0.10 | -0.08 | -0.12 |
| EBITDA | -73.8 Million | -38.53 Million | -228 Thousand | -4.56 Million | 1.84 Million | -17.14 Million |
| Earnings Before Tax Margin | -0.10 | -0.06 | -0.03 | -0.06 | -0.04 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 637.23 Million | 617.41 Million | 581.91 Million | 2.17 Billion | 557.55 Million | 529.13 Million |
| Cost of Revenue | 95.51 Million | 95.08 Million | 88.63 Million | 345.48 Million | 87.52 Million | 87.28 Million |
| Gross Profit | 541.71 Million | 522.32 Million | 493.28 Million | 1.82 Billion | 470.03 Million | 441.85 Million |
| Operating Expenses | 564.57 Million | 544.77 Million | 514.08 Million | 1.93 Billion | 489.62 Million | 496.47 Million |
| Selling, General and Administrative Expenses | 366.39 Million | 369.14 Million | 350.84 Million | - | 332.75 Million | 326.51 Million |
| Research and Development Expenses | 198.18 Million | 175.63 Million | 163.23 Million | - | 156.87 Million | 169.95 Million |
| Other Expenses | 1.78 Million | 13.16 Million | -2.54 Million | -4.67 Million | -1.66 Million | 330 Thousand |
| Cost and Expenses | 660.08 Million | 639.86 Million | 602.71 Million | 2.28 Billion | 577.15 Million | 583.75 Million |
| Operating Income | -22.85 Million | -22.45 Million | -24.34 Million | -208.05 Million | -20.44 Million | -118.49 Million |
| Interest Expense | 901 Thousand | 935 Thousand | 984 Thousand | 3.8 Million | 950 Thousand | 937 Thousand |
| Income Tax Expense | 11.75 Million | 1.78 Million | 4.36 Million | 18.59 Million | -1.41 Million | 13.38 Million |
| Earnings before Tax | -2.68 Million | 7.72 Million | -9.24 Million | -157.7 Million | -6.87 Million | -105.56 Million |
| Net Income | -14.43 Million | 5.93 Million | -13.6 Million | -176.29 Million | -5.46 Million | -118.94 Million |
| Earnings Per Share Basic | -0.28 | 0.12 | -0.27 | - | -0.11 | -2.39 |
| Earnings Per Share Diluted | -0.28 | 0.12 | -0.27 | - | -0.11 | -2.39 |
| Weighted Average Shares Outstanding | 51 Million | 50.68 Million | 50.34 Million | 49.87 Million | 50.05 Million | 49.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 51 Million | 51.49 Million | 50.34 Million | 49.87 Million | 50.05 Million | 49.7 Million |
| Gross Margin | 0.85 | 0.85 | 0.85 | 0.84 | 0.84 | 0.84 |
| EBIT Margin | -0.00 | -0.00 | 0.02 | - | 0.03 | -0.05 |
| Profit Margin | -0.02 | 0.01 | -0.02 | -0.08 | -0.01 | -0.22 |
| EBITDA | -654 Thousand | -1.21 Million | 14.45 Million | - | 15.43 Million | -24.31 Million |
| Earnings Before Tax Margin | -0.04 | -0.04 | -0.04 | -0.10 | -0.04 | -0.22 |
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