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Mar 31, 2023

HubSpot Q1 2023 Earnings Report

HubSpot's Q1 2023 earnings were announced, demonstrating substantial revenue growth and customer base expansion.

Key Takeaways

HubSpot reported a strong Q1 2023 with total revenue reaching $501.6 million, a 27% increase compared to Q1 2022. The company grew its customer base to 177,298, and average subscription revenue per customer was $11,365. While GAAP operating loss was $44.8 million, non-GAAP operating income was $67.7 million. The company is also focusing on leveraging Generative AI to enhance its platform.

Total revenue increased by 27% year-over-year, reaching $501.6 million.

Subscription revenue grew by 27% to $489.7 million.

Customer base expanded to 177,298, a 23% increase from the previous year.

Non-GAAP operating income was $67.7 million, compared to $35.0 million in Q1 2022.

Total Revenue
$502M
Previous year: $396M
+26.8%
EPS
$1.2
Previous year: $0.54
+122.2%
Total Customers
177.3K
Previous year: 143.69K
+23.4%
ARPU
$11.4K
Previous year: $11K
+3.0%
Gross Profit
$420M
Previous year: $323M
+30.0%
Cash and Equivalents
$325M
Previous year: $408M
-20.4%
Free Cash Flow
$85.2M
Previous year: $62.6M
+36.2%
Total Assets
$2.64B
Previous year: $2.25B
+17.3%

HubSpot

HubSpot

HubSpot Revenue by Segment

Forward Guidance

HubSpot provided guidance for Q2 2023 and full year 2023. They expect Q2 revenue to be in the range of $503.0 million to $505.0 million and full year revenue to be in the range of $2.080 billion to $2.088 billion.

Positive Outlook

  • Total revenue is expected to be in the range of $503.0 million to $505.0 million for Q2 2023.
  • Non-GAAP operating income is expected to be in the range of $54.0 million to $56.0 million for Q2 2023.
  • Non-GAAP net income per common share is expected to be in the range of $0.98 to $1.00 for Q2 2023.
  • Total revenue is expected to be in the range of $2.080 billion to $2.088 billion for full year 2023.
  • Non-GAAP operating income is expected to be in the range of $275.0 million to $279.0 million for full year 2023.

Challenges Ahead

  • Unfavorable foreign exchange rates are expected to be a 1 point headwind to second quarter 2023 revenue growth.
  • GAAP operating income range ($145,152)-($147,152) for Q2 2023.
  • GAAP net loss range ($144,791)-($147,541) for Q2 2023.
  • GAAP operating income range ($283,040)-($286,040) for FY 2023.
  • GAAP net loss range ($260,856)-($264,731) for FY 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income