HubSpot (HUBS)
(Delayed Data from NYSE)
$633.45 USD
-0.40 (-0.06%)
Updated Apr 17, 2024 04:00 PM ET
After-Market: $633.24 -0.21 (-0.03%) 5:18 PM ET
3-Hold of 5 3
F Value A Growth C Momentum C VGM
Income Statements
Fiscal Year end for HubSpot, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,170 | 1,731 | 1,301 | 883 | 675 |
Cost Of Goods | 345 | 314 | 259 | 167 | 130 |
Gross Profit | 1,825 | 1,417 | 1,042 | 716 | 545 |
Selling & Adminstrative & Depr. & Amort Expenses | 2,033 | 1,526 | 1,097 | 767 | 592 |
Income After Depreciation & Amortization | -208 | -109 | -55 | -51 | -47 |
Non-Operating Income | 54 | 8 | 11 | 7 | 19 |
Interest Expense | 4 | 4 | 30 | 37 | 23 |
Pretax Income | -158 | -105 | -74 | -81 | -51 |
Income Taxes | 19 | 8 | 4 | 4 | 3 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -176 | -113 | -78 | -85 | -54 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -176 | -113 | -78 | -85 | -54 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -176 | -58 | 18 | 7 | -11 |
Depreciation & Amortization (Cash Flow) | 32 | 51 | 73 | 58 | 36 |
Income After Depreciation & Amortization | -208 | -109 | -55 | -51 | -47 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 49.88 | 48.07 | 46.89 | 44.76 | 42.03 |
Diluted EPS Before Non-Recurring Items | -1.57 | -2.24 | -1.26 | -1.08 | -0.34 |
Diluted Net EPS (GAAP) | -3.53 | -2.35 | -1.66 | -1.90 | -1.28 |
Fiscal Year end for HubSpot, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 581.91 | 557.56 | 529.14 | 501.62 |
Cost Of Goods | NA | 88.63 | 87.53 | 87.29 | 82.05 |
Gross Profit | NA | 493.28 | 470.03 | 441.85 | 419.57 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 517.64 | 490.47 | 560.36 | 464.34 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -24.36 | -20.44 | -118.51 | -44.77 |
Non-Operating Income | NA | 16.09 | 14.52 | 13.87 | 9.68 |
Interest Expense | NA | 0.98 | 0.95 | 0.94 | 0.93 |
Pretax Income | NA | -9.24 | -6.88 | -105.56 | -36.02 |
Income Taxes | NA | 4.36 | -1.41 | 13.38 | 2.26 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -13.60 | -5.46 | -118.95 | -38.28 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -13.60 | -5.46 | -118.95 | -38.28 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 50.35 | 50.05 | 49.70 | 49.40 |
Diluted EPS Before Non-Recurring Items | NA | -0.08 | -0.04 | -1.17 | -0.24 |
Diluted Net EPS (GAAP) | NA | -0.25 | -0.11 | -2.39 | -0.78 |