Hubspot Results Presentation Deck
GAAP to Non-GAAP
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
Non-GAAP Reconciliation
Loss from operations
Stock-based compensation
Amortization of acquired intangible assets
Acquisition related 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
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 related expenses
Gain on termination of operating leases
Loss on disposal of fixed assets
Non-GAAP loss from operations
Three Months Ended
June 30, 2020
$ '000s
164,831
1,703
879
167,413
(13,625)
31,374
899
518
19,166
Three Months Ended
March 31, 2022
$ '000s
322,663
2,658
321
325,642
(11,154)
45,704
410
% of
Revenues
34,960
81%
1%
0%
0%
0%
82%
-7%
15%
0%
0%
0%
0%
9%
% of
Revenues
82%
1%
0%
0%
0%
82%
-3%
12%
0%
0%
0%
0%
9%
Three Months Ended
September 30, 2020
% of
Revenues
$'000s
185,782
1,792
442
188,016
(15,461)
31,186
462
340
-
16,527
81%
1%
0%
0%
0%
82%
-7%
14%
0%
0%
0%
0%
7%
Three Months Ended
December 31, 2020
% of
Revenues
$ '000s
204,771
1,945
139
-
206,855
(7,641)
31,466
159
640
24,624
81%
1%
0%
0%
0%
82%
-3%
12%
0%
0%
0%
0%
10%
Three Months Ended
March 31, 2021
% of
Revenues
$ '000s
226,631
2,007
239
228,877
(15,032)
32,423
345
1,195
18,931
81%
1%
0%
0%
0%
81%
-5%
12%
0%
0%
0%
0%
7%
Three Months Ended
June 30, 2021
% of
Revenues
$ '000s
247,911
2,408
236
250,555
(16,602)
43,433
337
372
27,540
80%
1%
0%
0%
0%
81%
-5%
14%
0%
0%
0%
0%
9%
Three Months Ended
September 30, 2021
% of
$'000s Revenues
269,589
2,408
234
(670)
1,015
272,576
(14,927)
44,987
326
350
(4,276)
6,468
32,928
79%
1%
0%
0%
0%
80%
-4%
13%
0%
0%
-1%
2%
10%
Three Months Ended
December 31, 2021
% of
Revenues
$ '000s
297,670
2,563
228
300,461
(8,237)
45,914
318
170
38,165
81%
1%
0%
0%
0%
81%
-2%
12%
0%
0%
0%
0%
10%
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