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HUBSPOT INC (HUBS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Jun-30-22Jun-05-22Mar-31-22Mar-05-22Dec-31-21Dec-05-21
   10-Q8-K10-Q8-K10-Q8-K10-K8-K
Revenues:          
Total revenue  529.1529.1421.8421.8395.6395.6369.3369.3
            Total revenue growth  25.5%25.5%35.7%35.7%40.6%40.6%46.5%46.5%
Cost of revenues:          
Total cost of revenues  87.313.578.914.572.913.671.613.0
    Gross profit  441.9441.9342.8342.8322.7322.7297.7297.7
            Gross margin  83.5%83.5%81.3%81.3%81.6%81.6%80.6%80.6%
   
Operating expenses:          
Research and development  170.0170.0118.9118.992.792.7 83.0
Sales and marketing  265.3265.3224.3224.3197.1197.1180.8180.8
General and administrative  61.261.251.951.943.943.9 42.1
Restructuring (Note 15)  63.963.9      
    Total operating expenses  560.4560.4395.1395.1333.8333.8305.9305.9
    Loss from operations  -118.5-118.5-52.3-52.3-11.2-11.2-21.7-8.2
            Operating margin  -22.4%-22.4%-12.4%-12.4%-2.8%-2.8%-5.9%-2.2%
   
Other expense:          
Interest income  13.5 2.1 0.5  0.1
Interest expense  -0.9 -0.9 -1.0-1.0 -5.9
Other (expense) income  0.30.3-3.1-3.13.7-3.7 1.0
    Total other income (expense)  12.90.3-5.1-3.16.9-3.7-6.81.0
    Loss before income tax expense  -105.6 -54.2 -7.9 -15.0 
Income tax (expense) benefit  -13.4-13.4-2.1-2.1-1.4-1.4-1.41.4
    Net loss  -118.9-118.9-56.4-56.4-9.3-9.3-16.4 
   
Net loss per common share, basic  ($2.39)($2.39)($1.18)($1.18)($0.20)($0.20)($0.35)($0.35)
Net loss per common share, diluted  ($2.39)($2.39)($1.18)($1.18)($0.20)($0.20)($0.35)($0.35)
   
Weighted average common shares used in computing basic net loss per common share  49.749.747.847.847.647.646.947.3
Weighted average common shares used in computing diluted net loss per common share  49.749.747.847.8    

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