Hubspot Investor Presentation Deck
GAAP to Non-GAAP Reconciliations
Three Months Ended
March 31, 2017
% of
$'000s Revenu
Three Months Ended
June 30, 2017
% of
$'000s Revenues
Three Months Ended
September 30, 2017
% of
$'000s Revenues
Gross Margin
Gross margin
Stock-based compensation
Amortization of acquired intangible assets
Non-GAAP gross margin
Loss from Operations
Loss from operations
Stock-based compensation
Amortization of acquired intangible assets
Acquisition/disposition related income (expense
Non-GAAP loss from operations
Gross Margin
Gross margin
Stock-based compensation
Amortization of acquired intangible assets
Acquisition related expenses
Non-GAAP gross margin
Loss from Operations
Loss from operations
Stock-based compensation
Amortization of acquired intangible assets
65,180
564
9
65,753
Acquisition/disposition related income (expenses)
Non-GAAP loss from operations
(8,000) -10%
9,303 11%
16
0%
0%
2%
1,319
Three Months Ended
September 30,2018
% of
$'000s Revenu
106,061
1,194
494
79%
1%
0%
80%
107.749
494
802
5,858
80%
1%
0%
0%
82%
(15,050) -11%
19,612
15%
0%
1%
4%
70,502
844
71,346
(10,577)
13,006
2,429
116,658
1,076
800
Three Months Ended
December 31, 2018
% of
$ '000s Revenu
118,534
79%
1%
0%
80%
(7,832)
20,927
800
289
14,184
-12%
15%
0%
0%
3%
81%
1%
1%
78,716
754
38
79,508
-5%
15%
1%
0%
10%
(12,126)
12,110
38
439
461
122,220
1,633
800
0%
82% 124,653
hree Months Ende
March 31, 2019
% of
$'000s Revenu
(9,036)
21,205
81%
1%
0%
81%
800
32
13,001
-12%
12%
0%
0%
0%
81%
1%
1%
0%
82%
-6%
14%
1%
0%
9%
Three Months Ended
December 31, 2017
% of
Revenues
$'000s
85,485
823
50
86,358
(9,433)
12,898
50
827
4,342
hree Months Ende
June 30, 2019
% of
$'000s Revenu
132,113
1,488
800
134,401
81%
1%
0%
0%
82%
(15,725) -10%
28,663 18%
800
0%
32
0%
13,770 8%
80%
1%
0%
81%
-9%
12%
0%
1%
4%
Three Months Ended
March 31, 2018
% of
$'000s Revenues
92,179
967
50
93,196
(11,324)
16,046
50
802
5,574
140,358
1,468
762
Three Months Ended
September 30, 2019
% of
$ '000s Revenu
142,588
(14,072)
23,791
762
30
10,511
80% 97,725
1% 1,163
0%
50
81% 98,938
-10%
14%
0%
1%
5%
81%
1%
0%
0%
82%
Three Months Ended
June 30,2018
% of
$'000s Revenues
-8%
14%
0%
0%
6%
(14,052)
19,675
50
802
6,475
$ '000s
150,211
1,367
839
Three Months Ended
December 31, 2019
% of
Revenu
152,417
(8,158)
24,095
80%
1%
839
814
17,590
0%
81%
-11%
16%
0%
1%
5%
81%
1%
0%
0%
82%
-4%
13%
0%
0%
9%
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