Hubspot Results Presentation Deck
GAAP to Non-GAAP Reconciliations
Three Months Ended
March 31, 2020
% of
Revenue
Gross Margin
Gross margin
Stock-based compensation
Amortization of acquired intangible assets
Gain on termination of operating leases
Loss on disposal of fixed assets
Non-GAAP gross margin
Loss from Operations
Loss from operations
Stock-based compensation
Amortization of acquired intangible assets
Acquisition/disposition related income (expenses)
Gain on termination of operating leases
Loss on disposal of fixed assets
Non-GAAP loss from operations
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 (expenses)
Restructuring charges
Non-GAAP loss from operations
$ '000s
297,670
2,563
228
300,461
(8,237)
គ្នគ្នភទ
Three Months Ended
December 31, 2021
% of
$ '000s Revenue
45,914
318
170
160,683
1,505
880
38,165
163,068
(14,102)
27,463
900
333
14,594
81%
1%
0%
81%
-2%
12%
0%
0%
0%
10%
81%
1%
0%
0%
0%
82%
-7%
14%
0%
0%
0%
0%
7%
Three Months Ended
June 30, 2020
% of
$ '000s Revenue
322,663
2,658
321
325,642
(11,154)
45,704
410
34,960
164,831
1,703
879
167,413
(13,625)
31,374
Three Months Ended
March 31, 2022
% of
$ '000s Revenue
899
518
19,166
82%
1%
0%
82%
-3%
12%
0%
0%
0%
9%
81%
1%
0%
0%
0%
82%
-7%
15%
0%
0%
0%
0%
9%
342,824
3,631
306
346,761
Three Months Ended
September 30, 2020
% of
$ '000s Revenue
185,782
1,792
442
10.355
188,016
(15,461)
31,186
462
340
Three Months Ended
June 30, 2022
% of
$ '000s Revenue
16,527
65%
1%
0%
66%
(118,499) -22%
128,003
24%
851
0%
0%
0%
2%
81%
1%
0%
0%
0%
82%
-7%
14%
0%
0%
0%
0%
7%
$'000s
361,831
3,479
292
365,602
(19,596)
107,506
2,311
Three Months Ended
December 31, 2020
% of
Revenue
90,221
$ '000s
204,771
1,945
139
Three Months Ended
September 30, 2022
% of
Revenue
206,855
(7,641)
31,466
24,624
65%
1%
0%
66%
159
640
-4%
19%
0%
0%
0%
16%
81%
1%
0%
0%
0%
82%
$'000s
-3%
12%
0%
0%
0%
0%
10%
389,393
3,673
283
393,349
(13,486)
76,768
729
Three Months Ended Three Months Ended
March 31, 2021
June 30, 2021
% of
% of
Revenu
Revenue
$ '000s
Three Months Ended
December 31, 2022
% of
Revenue
64,011
226,631
2,007
239
228,877
(15,032)
32,423
345
1,195
18,931
83%
1%
0%
84%
-3%
16%
0%
0%
0%
14%
81%
1%
0%
0%
0%
81%
-5%
12%
0%
0%
0%
0%
419,574
3,832
399
423,805
7%
(44,767)
83,037
845
28,570
67,685
$ '000s
247,911
2,408
236
250,555
Three Months Ended
March 31, 2023
% of
$'000s Revenue
(16,602)
43,433
337
372
27,540
84%
1%
0%
84%
-9%
17%
0%
0%
6%
13%
80%
1%
0%
0%
0%
81%
-5%
14%
0%
0%
0%
0%
9%
441,852
4,975
405
447,232
(118,499)
128,003
851
Three Months Ended
September 30, 2021
% of
$'000s Revenue
Three Months Ended
June 30, 2023
% of
$'000s Revenue
63,880
74,235
269,589
2,408
234
(670)
1,015
272,576
(14,927)
44,987
326
350
(4,276)
6,468
32,928
84%
1%
0%
85%
-22%
24%
0%
0%
12%
14%
79%
1%
0%
0%
0%
80%
-4%
13%
0%
0%
-1%
2%
10%
Three Months Ended
September 30, 2023
% of
Revenue
$ '000s
470,031
4,358
408
474,797
(19,596)
107,506
2,311
90,221
84%
1%
0%
85%
-4%
19%
0%
0%
0%
16%
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