HubSpot (HUBS)
Connects customer data and business workflows through Smart CRM and AI.
$217.29
After hours−0.68 (−0.31%)
At close$217.97(+1.92%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 558 | 582 | 617 | 637 | 670 | 703 | 714 | 761 | 810 | 846 | 881 | 912 |
| Cost of revenue | 86 | 89 | 95 | 96 | 99 | 103 | 115 | 122 | 134 | 138 | 146 | 161 |
| Gross profit | 472 | 493 | 522 | 542 | 570 | 600 | 599 | 639 | 676 | 709 | 735 | 751 |
| 490 | 518 | 546 | 566 | 580 | 611 | 627 | 663 | 665 | 660 | 706 | 708 | |
| Research & development | 157 | 163 | 176 | 198 | 191 | 214 | 220 | 237 | 261 | 221 | 234 | 226 |
| 333 | 351 | 369 | 366 | 388 | 396 | 405 | 425 | 436 | 439 | 472 | 481 | |
| Selling & marketing | 271 | 281 | 300 | 294 | 310 | 315 | 327 | 340 | 355 | 358 | 386 | 398 |
| General & administrative | 61 | 70 | 69 | 73 | 78 | 81 | 79 | 85 | 81 | 82 | 86 | 83 |
| Other expenses | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | −32 | 0 | 0 | 1 |
| Operating income | −19 | −24 | −23 | −24 | −10 | −11 | −27 | −25 | 11 | 49 | 29 | 43 |
| 14 | 15 | 31 | 21 | 20 | 24 | 18 | 19 | 12 | 13 | 10 | 6 | |
| Interest income | 16 | 19 | 19 | 20 | 22 | 22 | 21 | 18 | 14 | 13 | 13 | 9 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −15 | −16 | −32 | −22 | −21 | −25 | −18 | −19 | −12 | −13 | −11 | −7 |
| Income before tax | −5 | −9 | 8 | −3 | 11 | 13 | −10 | −5 | 23 | 62 | 39 | 50 |
| Income tax expense | −1 | 4 | 2 | 12 | 3 | 8 | 12 | −2 | 7 | 7 | 7 | 6 |
| Net income from continuing operations | −4 | −14 | 6 | −14 | 8 | 5 | −22 | −3 | 17 | 54 | 33 | 43 |
| Net income | −4 | −14 | 6 | −14 | 8 | 5 | −22 | −3 | 17 | 54 | 33 | 43 |
| EPS, basic | −$0.07 | −$0.27 | $0.12 | −$0.28 | $0.16 | $0.10 | −$0.42 | −$0.06 | $0.31 | $1.04 | $0.62 | $0.86 |
| EPS, diluted | −$0.07 | −$0.27 | $0.12 | −$0.28 | $0.16 | $0.09 | −$0.42 | −$0.06 | $0.31 | $1.04 | $0.62 | $0.86 |
| Weighted average shares, basic | 50 | 50 | 51 | 51 | 51 | 51 | 52 | 53 | 53 | 52 | 52 | 51 |
| Weighted average shares, diluted | 50 | 50 | 51 | 51 | 52 | 52 | 52 | 53 | 53 | 53 | 53 | 51 |
| EBITDA | 16 | 11 | 30 | 20 | 37 | 42 | 20 | 28 | 26 | 128 | 80 | 50 |
| Depreciation & amortization | 21 | 19 | 21 | 22 | 25 | 28 | 29 | 33 | 3 | 67 | 40 | 0 |
| EBIT | −4 | −8 | 9 | −2 | 12 | 14 | −9 | −5 | 23 | 62 | 40 | 50 |
