HubSpot (HUBS)
(Delayed Data from NYSE)
$496.48 USD
-7.69 (-1.53%)
Updated Sep 6, 2024 04:00 PM ET
After-Market: $496.71 +0.23 (0.05%) 7:58 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.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 637.23 | 617.41 | 581.91 | 557.56 | 529.14 |
Cost Of Goods | 95.52 | 95.09 | 88.63 | 87.53 | 87.29 |
Gross Profit | 541.71 | 522.33 | 493.28 | 470.03 | 441.85 |
SG&A, R&D, and Dept/Amort Expenses | 565.65 | 545.56 | 517.64 | 490.47 | 560.36 |
Income After SG&A, R&D, and Dept/Amort Expenses | -23.94 | -23.23 | -24.36 | -20.44 | -118.51 |
Non-Operating Income | 22.15 | 31.89 | 16.09 | 14.52 | 13.87 |
Interest Expense | 0.90 | 0.94 | 0.98 | 0.95 | 0.94 |
Pretax Income | -2.68 | 7.72 | -9.24 | -6.88 | -105.56 |
Income Taxes | 11.75 | 1.79 | 4.36 | -1.41 | 13.38 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -14.44 | 5.93 | -13.60 | -5.46 | -118.95 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -14.44 | 5.93 | -13.60 | -5.46 | -118.95 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 51.01 | 51.50 | 50.35 | 50.05 | 49.70 |
Diluted EPS Before Non-Recurring Items | -0.47 | 0.01 | -0.08 | -0.04 | -1.17 |
Diluted Net EPS (GAAP) | -0.28 | 0.12 | -0.25 | -0.11 | -2.39 |