EdgarLookup

HUBSPOT INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that HUBSPOT INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
31.9%
Profit Margin
Net income ÷ revenue
1.2%
Return on Assets
Net income ÷ assets
0.87x
Debt-to-Equity
Total liabilities ÷ equity
+9.3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2018 $144.02M Feb 12, 2019
FY2018 Sep 30, 2018 $131.83M Feb 12, 2019
FY2018 Jun 30, 2018 $122.58M Feb 12, 2019
FY2018 Mar 31, 2018 $114.56M Feb 12, 2019
FY2018 Dec 31, 2017 $106.54M Feb 12, 2019
FY2018 Sep 30, 2017 $97.73M Feb 12, 2019
FY2018 Jun 30, 2017 $89.09M Feb 12, 2019
FY2018 Mar 31, 2017 $82.25M Feb 12, 2019
FY2017 Dec 31, 2016 $76.44M Feb 13, 2018
FY2017 Sep 30, 2016 $70.59M Feb 13, 2018

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.13B Feb 11, 2026
FY2025 Dec 31, 2024 $2.63B Feb 11, 2026
FY2025 Dec 31, 2023 $2.17B Feb 11, 2026
FY2024 Dec 31, 2022 $1.73B Feb 12, 2025
FY2023 Dec 31, 2021 $1.30B Feb 14, 2024
FY2020 Dec 31, 2020 $252.07M Feb 16, 2021
FY2020 Sep 30, 2020 $228.39M Feb 16, 2021
FY2020 Jun 30, 2020 $203.61M Feb 16, 2021
FY2020 Mar 31, 2020 $198.97M Feb 16, 2021
FY2020 Dec 31, 2019 $186.19M Feb 16, 2021

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.62B Feb 11, 2026
FY2025 Dec 31, 2024 $2.23B Feb 11, 2026
FY2025 Dec 31, 2023 $1.83B Feb 11, 2026
FY2024 Dec 31, 2022 $1.42B Feb 12, 2025
FY2023 Dec 31, 2021 $1.04B Feb 14, 2024
FY2020 Dec 31, 2020 $204.77M Feb 16, 2021
FY2020 Sep 30, 2020 $185.78M Feb 16, 2021
FY2020 Jun 30, 2020 $164.83M Feb 16, 2021
FY2020 Mar 31, 2020 $160.68M Feb 16, 2021
FY2020 Dec 31, 2019 $150.21M Feb 16, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $45.91M Feb 11, 2026
FY2025 Dec 31, 2024 $4.63M Feb 11, 2026
FY2025 Dec 31, 2023 ($164.51M) Feb 11, 2026
FY2024 Dec 31, 2022 ($107.35M) Feb 12, 2025
FY2023 Dec 31, 2021 ($77.84M) Feb 14, 2024
FY2020 Dec 31, 2020 ($15.42M) Feb 16, 2021
FY2020 Sep 30, 2020 ($22.50M) Feb 16, 2021
FY2020 Jun 30, 2020 ($29.40M) Feb 16, 2021
FY2020 Mar 31, 2020 ($17.72M) Feb 16, 2021
FY2020 Dec 31, 2019 ($10.30M) Feb 16, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $7.38M Feb 11, 2026
FY2025 Dec 31, 2024 ($67.60M) Feb 11, 2026
FY2025 Dec 31, 2023 ($200.93M) Feb 11, 2026
FY2024 Dec 31, 2022 ($102.86M) Feb 12, 2025
FY2023 Dec 31, 2021 ($54.80M) Feb 14, 2024
FY2022 Dec 31, 2020 ($50.83M) Feb 16, 2023
FY2021 Dec 31, 2019 ($46.99M) Feb 14, 2022
FY2020 Dec 31, 2018 ($48.26M) Feb 16, 2021
FY2019 Dec 31, 2017 ($40.14M) Feb 12, 2020
FY2018 Dec 31, 2016 ($44.66M) Feb 12, 2019

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $905.94M Feb 11, 2026
FY2025 Dec 31, 2024 $778.71M Feb 11, 2026
FY2025 Dec 31, 2023 $617.75M Feb 11, 2026
FY2024 Dec 31, 2022 $442.02M Feb 12, 2025
FY2023 Dec 31, 2021 $301.97M Feb 14, 2024
FY2022 Dec 31, 2020 $205.59M Feb 16, 2023
FY2021 Dec 31, 2019 $158.24M Feb 14, 2022
FY2020 Dec 31, 2018 $117.60M Feb 16, 2021
FY2019 Dec 31, 2017 $70.37M Feb 12, 2020
FY2018 Dec 31, 2016 $46.00M Feb 12, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $760.72M Feb 11, 2026
FY2025 Dec 31, 2024 $598.60M Feb 11, 2026
FY2025 Dec 31, 2023 $350.97M Feb 11, 2026
FY2024 Dec 31, 2022 $273.17M Feb 12, 2025
FY2023 Dec 31, 2021 $238.73M Feb 14, 2024
FY2022 Dec 31, 2020 $88.91M Feb 16, 2023
FY2021 Dec 31, 2019 $118.97M Feb 14, 2022
FY2020 Dec 31, 2018 $84.85M Feb 16, 2021
FY2019 Dec 31, 2017 $49.61M Feb 12, 2020
FY2018 Dec 31, 2016 $19.37M Feb 12, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $53.17M Feb 11, 2026
FY2025 Dec 31, 2024 $37.94M Feb 11, 2026
FY2025 Dec 31, 2023 $33.72M Feb 11, 2026
FY2024 Dec 31, 2022 $37.43M Feb 12, 2025
FY2023 Dec 31, 2021 $28.73M Feb 14, 2024
FY2022 Dec 31, 2020 $37.27M Feb 16, 2023
FY2021 Dec 31, 2019 $40.37M Feb 14, 2022
FY2020 Dec 31, 2018 $22.31M Feb 16, 2021
FY2019 Dec 31, 2017 $20.28M Feb 12, 2020
FY2018 Dec 31, 2016 $15.79M Feb 12, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.85B Feb 11, 2026
FY2025 Dec 31, 2024 $3.80B Feb 11, 2026
FY2024 Dec 31, 2023 $3.07B Feb 12, 2025
FY2024 Dec 31, 2022 $2.54B Feb 12, 2025
FY2022 Dec 31, 2021 $2.17B Feb 16, 2023
FY2021 Dec 31, 2020 $1.97B Feb 14, 2022
FY2020 Dec 31, 2019 $1.57B Feb 16, 2021
FY2019 Dec 31, 2018 $833.95M Feb 12, 2020
FY2018 Dec 31, 2017 $712.18M Feb 12, 2019
FY2017 Dec 31, 2016 $259.76M Feb 13, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.79B Feb 11, 2026
FY2025 Dec 31, 2024 $1.89B Feb 11, 2026
FY2024 Dec 31, 2023 $1.74B Feb 12, 2025
FY2024 Dec 31, 2022 $1.55B Feb 12, 2025
FY2022 Dec 31, 2021 $1.30B Feb 16, 2023
FY2021 Dec 31, 2020 $1.21B Feb 14, 2022
FY2020 Dec 31, 2019 $919.31M Feb 16, 2021
FY2019 Dec 31, 2018 $589.31M Feb 12, 2020
FY2018 Dec 31, 2017 $501.82M Feb 12, 2019
FY2017 Dec 31, 2016 $141.06M Feb 13, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.07B Feb 11, 2026
FY2025 Dec 31, 2024 $1.91B Feb 11, 2026
FY2025 Dec 31, 2023 $1.33B Feb 11, 2026
FY2025 Dec 31, 2022 $994.68M Feb 11, 2026
FY2024 Dec 31, 2021 $870.85M Feb 12, 2025
FY2023 Dec 31, 2020 $762.66M Feb 14, 2024
FY2022 Dec 31, 2019 $649.96M Feb 16, 2023
FY2021 Dec 31, 2018 $244.64M Feb 14, 2022
FY2020 Dec 31, 2017 $210.36M Feb 16, 2021
FY2019 Dec 31, 2016 $118.70M Feb 12, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $291.45M Feb 11, 2026
FY2025 Dec 31, 2024 $209.51M Feb 11, 2026
FY2025 Dec 31, 2023 $173.76M Feb 11, 2026
FY2024 Dec 31, 2022 $46.23M Feb 12, 2025
FY2023 Dec 31, 2021 $47.08M Feb 14, 2024
FY2022 Dec 31, 2020 $31.32M Feb 16, 2023
FY2021 Dec 31, 2019 $30.25M Feb 14, 2022
FY2020 Dec 31, 2018 $14.95M Feb 16, 2021
FY2018 Dec 31, 2017 $14.95M Feb 12, 2019
FY2017 Dec 31, 2016 $9.77M Feb 13, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($753.90M) Feb 11, 2026
FY2025 Dec 31, 2024 ($799.81M) Feb 11, 2026
FY2024 Dec 31, 2023 ($804.44M) Feb 12, 2025
FY2024 Dec 31, 2022 ($639.93M) Feb 12, 2025
FY2022 Dec 31, 2021 ($561.00M) Feb 16, 2023
FY2021 Dec 31, 2020 ($483.16M) Feb 14, 2022
FY2020 Dec 31, 2019 ($398.13M) Feb 16, 2021
FY2019 Dec 31, 2018 ($344.38M) Feb 12, 2020
FY2018 Dec 31, 2017 ($286.08M) Feb 12, 2019
FY2017 Dec 31, 2016 ($245.92M) Feb 13, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $882.24M Feb 11, 2026
FY2025 Dec 31, 2024 $512.67M Feb 11, 2026
FY2024 Dec 31, 2023 $387.99M Feb 12, 2025
FY2023 Dec 31, 2022 $331.02M Feb 14, 2024
FY2022 Dec 31, 2021 $377.01M Feb 16, 2023
FY2021 Dec 31, 2020 $378.12M Feb 14, 2022
FY2020 Dec 31, 2019 $269.67M Feb 16, 2021
FY2019 Dec 31, 2018 $111.49M Feb 12, 2020
FY2018 Dec 31, 2017 $87.68M Feb 12, 2019
FY2017 Dec 31, 2016 $59.70M Feb 13, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 11, 2026
FY2025 Dec 31, 2024 0 Feb 11, 2026
FY2025 Dec 31, 2023 (3) Feb 11, 2026
FY2024 Dec 31, 2022 (2) Feb 12, 2025
FY2023 Dec 31, 2021 (1) Feb 14, 2024
FY2022 Dec 31, 2020 (1) Feb 16, 2023

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 11, 2026
FY2025 Dec 31, 2024 0 Feb 11, 2026
FY2025 Dec 31, 2023 (3) Feb 11, 2026
FY2024 Dec 31, 2022 (2) Feb 12, 2025
FY2023 Dec 31, 2021 (1) Feb 14, 2024
FY2022 Dec 31, 2020 (1) Feb 16, 2023

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 52.56M Feb 11, 2026
FY2025 Dec 31, 2024 51.77M Feb 11, 2026
FY2024 Dec 31, 2023 50.45M Feb 12, 2025
FY2023 Dec 31, 2022 49.22M Feb 14, 2024
FY2022 Dec 31, 2021 47.39M Feb 16, 2023
FY2021 Dec 31, 2020 46.12M Feb 14, 2022
FY2020 Dec 31, 2019 42.96M Feb 16, 2021
FY2019 Dec 31, 2018 39.30M Feb 12, 2020
FY2018 Dec 31, 2017 37.50M Feb 12, 2019
FY2017 Dec 31, 2016 35.78M Feb 13, 2018