96

HubSpot IncSWX HubSpot Stock Report

Last reporting period 30 Sep, 2024

Updated —

Last price

Market cap $B

27.323

Large

Exchange

XSWX - Six Swiss Exchange

View Section: Price ratios

HubSpot Statements

96

Data from HubSpot`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

06 Nov, 2024

Expected release date:

HubSpot Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

669.72

5.1 %

100

99.324

14.8

570.4

5.3 %

85.2

191.19

28.5

387.86

57.9

579.04

2.6 %

86.5

-8.644

62.2 %

-1.3

21.943

3.3

-1.664

-0.2

10.648

497 %

1.6

2.502

0.4

8.146

156.4 %

1.2

0.157

51.778

2024-06-30
%

637.23

3.2 %

100

95.517

15

541.71

3.7 %

85

198.18

31.1

366.39

57.5

564.57

3.6 %

88.6

-22.858

-1.8 %

-3.6

21.402

3.4

0.33

0.05

-2.682

-134.7 %

-0.4

11.753

1.8

-14.435

-343.3 %

-2.3

-0.283

51.005

2024-03-31
%

617.41

6.1 %

100

95.088

15.4

522.33

5.9 %

84.6

175.64

28.4

369.14

59.8

544.78

6 %

88.2

-22.451

-7.9 %

-3.6

35.362

2.9

-0.794

2.1

7.72

183.5 %

1.3

1.786

0.3

5.934

143.6 %

1

0.115

51.498

2023-12-31
%

581.91

4.4 %

100

88.635

15.2

493.28

5 %

84.8

163.23

28.1

350.85

60.3

514.08

5 %

88.3

-20.801

-6.1 %

-3.6

17.649

3

-6.704

-0.4

-9.244

-34 %

-1.6

4.36

0.7

-13.604

-147.3 %

-2.3

-0.27

50.351

2023-09-30
%

557.6

5.4 %

100

87.5

15.7

470

6.4 %

84.3

156.9

28.1

332.8

59.7

489.7

-1.3 %

87.8

-19.6

64.1 %

-3.5

15.2

2.7

-1.7

-0.3

-6.9

93.5 %

-1.2

-1.4

-0.3

-5.5

95.4 %

-1

-0.11

50.1

2023-06-30
%

529.1

5.5 %

100

87.3

16.5

441.9

5.3 %

83.5

170

32.1

326.5

61.7

496.4

13.9 %

93.8

-54.6

-237 %

-10.3

12.6

2.4

0.3

0.06

-105.6

-193.3 %

-20

13.4

2.5

-118.9

-210.4 %

-22.5

-2.39

49.7

2023-03-31
%

501.6

6.8 %

100

82

16.3

419.6

7.8 %

83.7

127.7

25.5

308.1

61.4

435.8

8.2 %

86.9

-16.2

-20 %

-3.2

9.5

1.9

-0.8

-0.2

-36

-179.1 %

-7.2

2.3

0.5

-38.3

-145.5 %

-7.6

-0.78

49.4

2022-12-31
%

469.7

5.8 %

100

80.3

17.1

389.4

7.6 %

82.9

116.3

24.8

286.5

61

402.8

2.2 %

85.8

-13.5

58.1 %

-2.9

6.8

1.4

-6.2

-1.3

-12.9

56.6 %

-2.7

2.7

0.6

-15.6

50.3 %

-3.3

-0.32

48.8

2022-09-30
%

444

5.3 %

100

82.1

18.5

361.8

5.5 %

81.5

114

25.7

280

63.1

394.1

-0.3 %

88.8

-32.2

38.4 %

-7.3

3.7

0.8

-1.2

-0.3

-29.7

45.2 %

-6.7

1.7

0.4

-31.4

44.3 %

-7.07

-0.65

48.1

2022-06-30
%

421.8

6.6 %

100

78.9

18.7

342.8

6.2 %

81.3

118.9

28.2

276.2

65.5

395.1

18.3 %

93.7

-52.3

-367 %

-12.4

1.1

0.3

-3.1

-0.7

-54.2

-586.1 %

-12.8

2.1

0.5

-56.4

-506.5 %

-13.4

-1.18

47.8

2022-03-31
%

395.6

7.1 %

100

72.9

18.4

322.7

8.4 %

81.6

92.7

23.4

241.1

60.9

333.9

9.2 %

84.4

-11.2

-36.6 %

-2.8

-0.4

-0.1

3.7

0.9

-7.9

47.3 %

-2

1.4

0.4

-9.3

43.3 %

-2.4

-0.2

47.8

2021-12-31
%

369.3

8.9 %

100

71.6

19.4

297.7

10.4 %

80.6

83

22.5

222.9

60.4

305.9

7.5 %

82.8

-8.2

45 %

-2.2

-5.7

-1.5

-1

-0.3

-15

-19 %

-4.06

1.4

0.4

-16.4

-19.7 %

-4.4

-0.35

47.3

2021-09-30
%

339.2

9.1 %

100

69.6

20.5

269.6

8.8 %

79.5

78.5

23.1

206

60.7

284.5

7.6 %

83.9

-14.9

10.2 %

-4.4

-5.9

-1.7

9.9

2.9

-12.6

45 %

-3.7

1.1

0.3

-13.7

44.3 %

-4.04

-0.29

47

2021-06-30
%

310.8

10.4 %

100

62.9

20.2

247.9

9.4 %

79.8

72.1

23.2

192.4

61.9

264.5

9.4 %

85.1

-16.6

-10.7 %

-5.3

-6.1

-2

0.5

0.2

-22.9

1.7 %

-7.4

1.7

0.5

-24.6

-6 %

-7.9

-0.53

46.8

2021-03-31
%

281.4

11.6 %

100

54.7

19.4

226.6

10.6 %

80.5

68.4

24.3

173.3

61.6

241.7

14.1 %

85.9

-15

-111.3 %

-5.3

-6.5

-2.3

0.7

0.2

-23.3

-68.8 %

-8.3

-0.1

-0.04

-23.2

-50.6 %

-8.2

-0.5

46.4

2020-12-31
%

252.1

10.4 %

100

47.3

18.8

204.8

10.2 %

81.2

55.6

22.1

156.3

62

211.9

5.3 %

84.1

-7.1

54.2 %

-2.8

-6.6

-2.6

0.4

0.2

-13.8

36.1 %

-5.5

1.6

0.6

-15.4

31.6 %

-6.1

-0.34

46

2020-09-30
%

228.4

12.2 %

100

42.6

18.7

185.8

12.7 %

81.3

54.5

23.9

146.8

64.3

201.2

12.8 %

88.1

-15.5

-14 %

-6.8

-6.1

-2.7

0

-21.6

23.9 %

-9.5

0.9

0.4

-22.5

23.5 %

-9.9

-0.49

45.6

2020-06-30
%

203.6

2.3 %

100

38.8

19.1

164.8

2.6 %

80.9

49.4

24.3

129.1

63.4

178.4

2.1 %

87.6

-13.6

3.5 %

-6.7

-4.2

-2.06

-0.1

-0.05

-28.4

-66.1 %

-13.9

1

0.5

-29.4

-66.1 %

-14.4

-0.67

44.1

2020-03-31
%

199

6.9 %

100

38.3

19.2

160.7

7 %

80.8

46.2

23.2

128.6

64.6

174.8

10.8 %

87.8

-14.1

-83.1 %

-7.09

-1.9

-1

-1.1

-0.6

-17.1

-90 %

-8.6

0.7

0.4

-17.7

-71.8 %

-8.9

-0.41

43.3

2019-12-31
%

186.2

7.3 %

100

36

19.3

150.2

7 %

80.7

42.8

23

115.1

61.8

157.8

2.2 %

84.7

-7.7

45.4 %

-4.1

-1.2

-0.6

0.4

0.2

-9

38.8 %

-4.8

1.3

0.7

-10.3

31.3 %

-5.5

-0.24

42.9

2019-09-30
%

173.6

6.3 %

100

33.3

19.2

140.4

6.3 %

80.9

39.8

22.9

114.6

66

154.4

4.4 %

88.9

-14.1

10.2 %

-8.1

-0.6

-0.3

-0.1

-0.06

-14.7

11.4 %

-8.5

0.3

0.2

-15

13.8 %

-8.6

-0.35

42.5

2019-06-30
%

163.3

7.6 %

100

31.1

19

132.1

8.1 %

80.9

40.5

24.8

107.4

65.8

147.9

12.7 %

90.6

-15.7

-74.4 %

-9.6

-0.2

-0.1

-0.7

-0.4

-16.6

-59.6 %

-10.2

0.7

0.4

-17.4

-56.8 %

-10.7

-0.41

42.1

2019-03-31
%

151.8

5.4 %

100

29.6

19.5

122.2

4.7 %

80.5

35.2

23.2

96.1

63.3

131.2

5.4 %

86.4

-9

-15.4 %

-5.9

-1.3

-0.9

0

-10.4

4.6 %

-6.9

0.7

0.5

-11.1

3.5 %

-7.3

-0.27

40.6

2018-12-31
%

144

9.3 %

100

27.4

19

116.7

10 %

81

32

22.2

92.5

64.2

124.5

2.8 %

86.5

-7.8

48.3 %

-5.4

-2.6

-1.8

-0.4

-0.3

-10.9

40.4 %

-7.6

0.6

0.4

-11.5

38.5 %

-8

-0.29

39.2

2018-09-30
%

131.8

7.5 %

100

25.8

19.6

106.1

8.6 %

80.5

30.8

23.4

90.4

68.6

121.1

8.4 %

91.9

-15.1

-7.1 %

-11.5

-3

-2.3

-0.3

-0.2

-18.3

-2.8 %

-13.9

0.4

0.3

-18.7

-2.7 %

-14.2

-0.48

38.8

2018-06-30
%

122.6

7 %

100

24.9

20.3

97.7

6 %

79.7

28.5

23.2

83.3

67.9

111.7

7.9 %

91.1

-14.1

-24.8 %

-11.5

-3.2

-2.6

-0.5

-0.4

-17.8

-18.7 %

-14.5

0.4

0.3

-18.2

-18.2 %

-14.8

-0.48

38.4

2018-03-31
%

114.6

7.6 %

100

22.4

19.5

92.2

7.8 %

80.5

26.4

23

77.2

67.4

103.5

9.1 %

90.3

-11.3

-20.2 %

-9.9

-3.4

-3

-0.3

-0.3

-15

-11.9 %

-13.09

0.5

0.4

-15.4

-33.9 %

-13.4

-0.41

37.8

2017-12-31

106.5

9 %

21.1

85.5

8.6 %

22.3

72.6

94.9

4.4 %

-9.4

22.3 %

-3.7

-0.3

-13.4

15.7 %

-51

-11.5

-8.5 %

-0.3

37.4

2017-09-30

97.7

9.7 %

19

78.7

11.6 %

18.8

72

90.9

12.1 %

-12.1

-14.2 %

-3.8

-15.9

-24.2 %

-5.4

-10.6

-11.6 %

-0.29

37

2017-06-30

89.1

8.3 %

18.6

70.5

8.1 %

15.9

65.2

81.1

10.8 %

-10.6

-32.5 %

-2.1

-0.1

-12.8

-62 %

-3.3

-9.5

-17.3 %

-0.26

36.7

2017-03-31

82.3

7.7 %

17.1

65.2

9.4 %

13.4

59.8

73.2

-0.3 %

-8

42 %

0.3

-0.1

-7.9

41.9 %

0.2

-8.1

41.3 %

-0.22

36.2

2016-12-31

76.4

8.2 %

16.9

59.6

8.8 %

12.8

60.6

73.4

13.4 %

-13.8

-38 %

0.3

-13.6

-33.3 %

0.2

-13.8

-31.4 %

-0.39

35.7

2016-09-30

70.6

8.6 %

15.8

54.8

10 %

12.1

52.6

64.7

6.4 %

-10

9.1 %

0.1

-0.4

-10.2

8.1 %

0.3

-10.5

5.4 %

-0.3

35.4

2016-06-30

65

10.2 %

15.2

49.8

10.7 %

11.3

49.5

60.8

10.9 %

-11

-11.1 %

0.1

-0.2

-11.1

-9.9 %

-0.1

-11.1

-8.8 %

-0.32

35

2016-03-31

59

11.1 %

14

45

14.2 %

9.8

45

54.8

9.8 %

-9.9

4.8 %

0.1

-0.3

-10.1

0.1

-10.2

1 %

-0.29

34.7

2015-12-31

53.1

11.3 %

13.7

39.4

11.9 %

8.7

41.2

49.9

2.9 %

-10.4

21.8 %

0.1

0.2

-10.1

24.6 %

0.1

-10.3

24.3 %

-0.3

34.2

2015-09-30

47.7

11.2 %

12.5

35.2

11 %

8.1

40.4

48.5

12.8 %

-13.3

-17.7 %

0.1

-0.2

-13.4

-17.5 %

0.2

-13.6

-19.3 %

-0.4

33.8

2015-06-30

42.9

12.3 %

11.3

31.7

14.4 %

8.2

34.8

43

10 %

-11.3

0.9 %

-0.1

-11.4

-5.6 %

-11.4

-4.6 %

-0.34

34.3

2015-03-31

38.2

11.7 %

10.5

27.7

14.5 %

7.5

31.6

39.1

-11.5 %

-11.4

43 %

0.6

-10.8

45.5 %

0.1

-10.9

45.5 %

-0.33

32.8

2014-12-31

34.2

12.5 %

9.9

24.2

14.2 %

11.1

33

44.2

37.3 %

-20

-81.8 %

0.2

-19.8

-83.3 %

-0.1

-20

-85.2 %

-0.63

31.8

2014-09-30

30.4

12.2 %

9.2

21.2

12.8 %

4.9

27.3

32.2

18.8 %

-11

-32.5 %

-0.1

0.3

-10.8

-30.1 %

-10.8

-30.1 %

-0.34

31.4

2014-06-30

27.1

12 %

8.3

18.8

13.9 %

4.9

22.2

27.1

4.6 %

-8.3

11.7 %

-0.1

0.1

-8.3

12.6 %

-8.3

12.6 %

-0.25

32.8

2014-03-31

24.2

8 %

7.7

16.5

3.1 %

4.7

21.2

25.9

6.1 %

-9.4

-11.9 %

-9.5

-13.1 %

-9.5

-11.8 %

-0.31

30.4

2013-12-31

22.4

10.9 %

6.3

16

25 %

4

20.4

24.4

9.4 %

-8.4

11.6 %

-8.4

11.6 %

-8.5

10.5 %

-0.28

31

2013-09-30

20.2

10.4 %

7.4

12.8

16.4 %

4.3

18

22.3

12.6 %

-9.5

-8 %

-9.5

-8 %

-9.5

-8 %

-0.31

30.4

2013-06-30

18.3

9.6 %

7.3

11

6.8 %

3.8

16

19.8

10.6 %

-8.8

-15.8 %

-8.8

-17.3 %

-8.8

-17.3 %

-0.29

30.4

2013-03-31

16.7

6.4

10.3

2.9

15

17.9

-7.6

-7.5

-7.5

-0.25

30.4

View Section: Balance Sheet