HubSpot Q1 2022 Financial Review slide image

HubSpot Q1 2022 Financial Review

GAAP to Non-GAAP Reconciliation Three Months Ended Cost of Revenue Subscription Stock-based compensation Amortization of acquired intangibles Gain on termination of operating leases Loss on disposal of fixed assets Non-GAAP subscription Professional services and other Stock-based compensation Gain on termination of operating leases Loss on disposal of fixed assets Non-GAAP professional services and other 28,619 33,738 2019 2020 2021 $'000s % of Revenues $'000s % of Revenues $'000s % of Revenues 98,510 15% (3,127) 0% 130,685 (4,408) 15% 211,132 0% (6,297) (3,201) 0% (2,340) 0% (937) 0% 0% 395 0% 096 (600) 92,182 14% 123,937 14% 203,693 16% 31,448 (2,829) 盗咨咨咨姿 36,274 (2,536) 姿咨咨咨姿 47.725 (3,092) 275 (415) 虽苦苦苦酱酱 姿诺诺岩杰 March 31, 2022 44,908 09 12,717 $ '000s % of Revenues 59,384 15% (1,823) 0% (321) 0% 0% 09 57,240 14% 13,552 3% (835) 0% 0% 0% 3% Gross Margin Gross margin 544,902 81% 716,067 81% 1,041,801 80% 322,663 Stock-based compensation. 5,956 196 6,944 196 9,389 196 Amortization of acquired intangible assets. 3,201 0% 2,340 0% 662 096 2,658 321 Gain on termination of operating leases 0% 0% 0% Loss on disposal of fixed assets 0% 0% 0% 554,059 82% 725,351 82% 1,051,852 81% 325,642 Non-GAAP gross margin Operating Expenses Research and development 158,237 Stock-based compensation (33,748) Acquisition related expenses (357) Gain on termination of operating leases Loss on disposal of fixed assets Non-GAAP research and development 124,132 Sales and marketing Stock-based compensation 340,685 (36,599) Amortization of acquired intangible assets Acquisition related expenses Gain on termination of operating leases Loss on disposal of fixed assets 瓷瓷苦苦苦酱 卷带否咨 23% 205,589 23% (39,366) -496 (1,287) 301,970 (61,614) 164,936 19% 452,081 51% (50,552) (79) 8888 (1,152) 1,346 (2,036) 238,514 18% 649,681 -69 -070 (67,413) (389) 096 (367) 1.839 (2,781) Non-GAAP sales and marketing 304,086 45% 401,450 45% 580,570 General and administrative 92,971 14% 109,225 Stock-based compensation (21,451) -3% (24,626) 1296 -3% 144,949 (28,345) 1156 Acquisition related expenses (552) 0% (545) (568) Gain on termination of operating leases 0% 421 Loss on disposal of fixed assets 0% 096 (636) Non-GAAP general and administrative 70,968 11% 84,054 10% 115,821 酱添诺诺诺酱 憑添若若若若酱 当若若若添 92,736 23% (16,986) 0% 75,750 19% 197,134 50% (16,869) (89) 180,176 46% 43,947 11% (9,191) 34,756 **888*4 8 8 8 4 8 8 8 8 ***** Loss from Operations Loss from operations (46,991) Stock-based compensation 97,754 14% Amortization of acquired intangible assets 3,201 Acquisition related expenses 909 Gain on termination of operating leases Loss on disposal of fixed assets Non-GAAP loss from operations 54,873 ** -7% (50,828) -69 (54,799) -456 (11,154) -396 121,488 1496 166,761 13% 096 2,419 096 1,326 0% 45,704 410 1296 0% 1,8321 0% 2,087 0% 0% 0% 096 (4,276) 0% 0% 0% 6,468 0% 8% 74,911 896 117,567 9% 34,960 ** 096 0% 096 996 HubSpot
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