Hubspot Inc Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 51.60M77.63M115.88M181.94M270.97M375.61M512.98M674.86M883.03M1,300.66M1,730.97M2,170.23M2,627.54M
Cost of Revenue 34.95M53.16M78.81M112.63M162.65M212.86M267.44M340.69M452.08M649.68M886.07M1,068.56M1,218.84M
Gross Profit 34.77M50.13M80.80M134.02M209.10M299.88M412.62M544.90M716.07M1,041.80M1,422.95M1,831.87M2,234.28M
Operating items
Research & Development 10.59M15.02M25.64M32.46M46.00M70.37M117.60M158.24M205.59M301.97M442.02M617.75M778.71M
Selling, General & Administrative 7.97M16.20M24.96M35.41M45.12M56.79M75.83M92.97M109.22M144.95M197.72M249.65M300.33M
Restructuring Costs 96.84M4.00M
Other Operating Expenses 34.95M53.16M78.81M112.63M162.65M212.86M267.44M340.69M452.08M649.68M886.07M1,068.56M1,218.83M
Operating Expenses 53.51M84.38M129.41M180.49M253.76M340.02M460.88M591.89M766.89M1,096.60M1,525.81M2,032.80M2,301.88M
Operating Income -6.57M-34.25M-48.61M-46.47M-44.66M-40.14M-48.26M-46.99M-50.83M-54.80M-102.86M-200.93M-67.60M
EBIT -6.57M-34.25M-48.61M-46.47M-44.66M-40.14M-48.26M-46.99M-50.83M-54.80M-102.86M-200.93M-67.60M
Non-operating items
Interest & Investment Income 0.03M0.03M0.05M0.39M0.85M3.84M9.18M19.43M7.77M1.17M15.00M58.83M82.71M
Other Non Operating Income -0.00M-0.04M0.56M0.63M-0.96M-0.56M-1.49M-0.39M-0.71M10.09M-6.83M-4.67M17.29M
Non Operating Income 0.10M-0.04M0.56M0.83M-0.96M-9.90M-13.70M-3.78M-29.99M-19.02M-6.83M50.35M96.28M
Net income details
EBT -18.78M-34.27M-48.32M-45.64M-45.03M-50.04M-61.96M-63.20M-96.56M-89.00M-118.21M-211.53M63.22M
Tax Provisions -0.09M0.46M0.67M-10.32M1.87M3.77M6.40M6.89M10.18M13.94M24.05M
Profit After Tax -18.78M-34.27M-48.23M-46.05M-45.56M-39.71M-63.83M-53.75M-85.03M-77.84M-107.35M-164.51M4.63M
Income from Continuing Operations -18.78M-34.27M-48.23M-46.10M-45.70M-39.71M-63.83M-66.97M-102.96M-95.89M-128.39M-225.46M39.17M
Consolidated Net Income -18.78M-34.27M-48.23M-46.10M-45.70M-39.71M-63.83M-66.97M-102.96M-95.89M-128.39M-225.46M39.17M
Income towards Parent Company -18.78M-34.27M-48.23M-46.10M-45.70M-39.71M-63.83M-66.97M-102.96M-95.89M-128.39M-225.46M39.17M
Preferred Dividend Payments 0.08M0.05M0.33M
Net Income towards Common Stockholders -18.86M-34.33M-48.56M-46.05M-45.56M-39.71M-63.83M-66.97M-102.96M-95.89M-128.39M-225.46M39.17M
Additional items
EPS (Basic) -4.01-6.71-4.20-1.39-1.29-1.08-1.66-1.28-1.90-1.66-2.23-3.300.09
EPS (Weighted Average and Diluted) -1.90-1.66-2.23-3.300.09
Shares Outstanding (Weighted Average) 31.39M34.10M35.61M37.37M39.23M42.82M45.89M47.25M48.58M50.33M51.62M
EBITDA -6.57M-34.25M-48.61M-46.47M-44.66M-40.14M-48.26M-46.99M-50.83M-54.80M-102.86M-200.93M-67.60M
Interest Expenses 0.06M0.02M0.32M0.18M0.27M13.18M21.39M22.82M37.05M30.28M3.76M3.80M3.72M
Tax Rate 0.19%20.63%38.04%