HubSpot Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
77,634.00
115,876.00
181,943.00
270,967.00
375,612.00
512,980
Cost of Goods Sold (COGS) incl. D&A
29,039.00
37,080.00
47,923.00
61,865.00
75,729.00
100,357
Gross Income
48,595.00
78,796.00
134,020.00
209,102.00
299,883.00
412,623
SG&A Expense
82,845.00
127,405.00
180,494.00
253,764.00
340,019.00
460,881
EBIT
34,250.00
48,609.00
46,474.00
44,662.00
40,136.00
48,258
Non Operating Income/Expense
38.00
564.00
628.00
956.00
559.00
1,492
Interest Expense
20.00
322.00
185.00
265.00
13,181.00
21,386
Pretax Income
34,274.00
48,321.00
45,641.00
45,029.00
50,039.00
61,960
Income Tax
-
92.00
412.00
533.00
10,325.00
1,868
Consolidated Net Income
34,274.00
48,229.00
46,053.00
45,562.00
39,714.00
63,828
Net Income
34,274.00
48,229.00
46,053.00
45,562.00
39,714.00
63,828
Net Income After Extraordinaries
34,274.00
48,229.00
46,053.00
45,562.00
39,714.00
63,828
Net Income Available to Common
34,328.00
48,560.00
46,053.00
45,562.00
39,714.00
63,828
EPS (Basic)
1.06
4.20
1.39
1.29
1.08
1.66
Basic Shares Outstanding
32,402.70
11,562.00
33,222.00
35,197.00
36,827.00
38,529
EPS (Diluted)
1.06
4.20
1.39
1.29
1.08
1.66
Diluted Shares Outstanding
32,402.70
11,562.00
33,222.00
35,197.00
36,827.00
38,529
EBITDA
29,778.00
42,895.00
39,131.00
33,485.00
24,350.00
24,830
Non-Operating Interest Income
34.00
46.00
390.00
854.00
3,837.00
9,176
Preferred Dividends
54.00
331.00
-
-
-
-
About HubSpot
View Profile
