HubSpot, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue881.0M846.3M809.5M760.9M714.1M703.2M669.7M637.2M
Cost of Goods Sold145.7M137.7M133.5M122.2M115.1M103.3M99.3M95.5M
Gross Profit735.3M708.6M676.0M638.7M599.0M599.8M570.4M541.7M
R&D Expenses234.2M220.8M260.9M237.3M220.1M213.7M191.2M198.2M
Operating Expenses706.3M660.0M664.8M663.3M626.5M610.6M580.0M565.6M
Operating Income29.0M48.6M11.2M-24.6M-27.5M-10.8M-9.6M-23.9M
Other Income / Gains10.3M13.0M11.9M19.2M17.6M23.8M20.3M21.3M
Net Income32.6M54.4M16.5M-3.3M-21.8M5.0M8.1M-14.4M
EPS (Diluted)0.621.040.31-0.062-0.420.100.16-0.28
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8350.8370.8350.8390.8390.8530.8520.85
General And Administrative Expenses85.6M81.7M80.7M85.0M78.6M81.0M77.9M72.6M
Selling And Marketing Expenses386.4M357.5M355.3M339.9M326.7M314.8M309.9M293.8M
Selling General And Administrative Expenses472.1M439.2M436.0M424.9M405.3M395.8M387.9M366.4M
Other Expenses00-32.2M1.1M1.1M1.1M987K1.1M
Cost And Expenses852.0M797.7M798.3M785.5M741.6M714.0M679.4M661.2M
Interest Income12.9M13.1M14.2M18.3M20.6M21.8M21.8M20.4M
Interest Expense245K04K227K644K949K936K901K
Depreciation And Amortization40.2M66.8M2.5M33.2M28.8M28.4M25.0M22.2M
Ebitda79.8M115.4M25.6M28.0M19.6M42.3M36.6M20.4M
Ebitdaratio0.0910.1360.0320.0370.0270.060.0550.032
Operating Income Ratio0.0330.0570.014-0.032-0.038-0.015-0.014-0.038
Income Before Tax39.3M61.7M23.1M-5.5M-9.9M13.0M10.6M-2.7M
Income Before Tax Ratio0.0450.0730.029-0.007-0.0140.0180.016-0.004
Income Tax Expense6.7M7.2M6.6M-2.2M11.9M8.0M2.5M11.8M
Net Income Ratio0.0370.0640.02-0.004-0.0310.0070.012-0.023
Epsdiluted0.621.040.31-0.062-0.420.090.16-0.28
Weighted Average Shs Out52.5M52.5M53.3M52.7M52.2M51.2M51.4M51.0M
Weighted Average Shs Out Dil52.6M52.5M52.7M52.7M52.2M52.2M51.8M51.0M