Hubspot Inc (HUBS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 669,721 | 637,230 | 617,414 | 581,915 | 557,557 |
| Cost of Goods | 99,324 | 95,517 | 95,088 | 94,564 | 85,640 |
| Gross Profit | 570,397 | 541,713 | 522,326 | 487,351 | 471,917 |
| Operating Expenses | 580,352 | 566,165 | 545,647 | 518,196 | 491,113 |
| Operating Income | -9,631 | -23,935 | -23,233 | -30,281 | -18,556 |
| Interest Expense | 936 | 901 | 935 | 984 | 950 |
| Other Income | 21,215 | 22,154 | 31,888 | 16,088 | 14,517 |
| Pre-tax Income | 10,648 | -2,682 | 7,720 | -15,177 | -4,989 |
| Income Tax | 2,502 | 11,753 | 1,786 | 9,018 | -1,412 |
| Net Income Continuous | 8,146 | -14,435 | 5,934 | -24,195 | -3,577 |
| Net Income | $8,146 | $-14,435 | $5,934 | $-24,195 | $-3,577 |
| EPS Basic Total Ops | 0.16 | -0.28 | 0.12 | -0.47 | -0.07 |
| EPS Basic Continuous Ops | 0.16 | -0.28 | 0.12 | -0.47 | -0.07 |
| EPS Diluted Total Ops | 0.16 | -0.28 | 0.12 | -0.47 | -0.07 |
| EPS Diluted Continuous Ops | 0.16 | -0.28 | 0.12 | -0.47 | -0.07 |
| EPS Diluted Before Non-Recurring Items | 0.24 | -0.47 | 0.01 | -0.08 | -0.04 |
| EBITDA(a) | $2,263 | $-11,746 | $-14,062 | $-23,301 | $-8,986 |