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Jun 30, 2020

HubSpot Q2 2020 Earnings Report

HubSpot's second quarter performance in 2020 showed revenue growth and customer base expansion amidst evolving market conditions.

Key Takeaways

HubSpot reported a 25% increase in total revenue to $203.6 million compared to Q2 2019. The company grew its total customer base to 86,672, a 34% increase year-over-year. While GAAP net loss was ($29.4) million, non-GAAP net income was $16.7 million.

Total revenue increased by 25% compared to Q2 2019, reaching $203.6 million.

Subscription revenue grew by 26% year-over-year, amounting to $196.4 million.

GAAP operating loss was ($13.6) million, while non-GAAP operating income was $19.2 million.

Total customers grew to 86,672, representing a 34% increase compared to the previous year.

Total Revenue
$204M
Previous year: $163M
+24.7%
EPS
$0.34
Previous year: $0.37
-8.1%
Total Customers
86.67K
Previous year: 64.67K
+34.0%
ARPU
$9.47K
Previous year: $9.97K
-5.0%
Cash and Equivalents
$201M
Free Cash Flow
$792K
Total Assets
$1.81B

HubSpot

HubSpot

HubSpot Revenue by Segment

Forward Guidance

HubSpot provided guidance for the third quarter and full year of 2020, factoring in the uncertainty caused by the COVID-19 pandemic. They expect total revenue to be in the range of $210.0 million to $211.0 million for Q3 2020 and $828.0 million to $832.0 million for the full year 2020.

Positive Outlook

  • Total revenue is expected to be in the range of $210.0 million to $211.0 million for Q3 2020.
  • Non-GAAP operating income is expected to be in the range of $7.5 million to $8.5 million for Q3 2020.
  • Non-GAAP net income per common share is expected to be in the range of $0.11 to $0.13 for Q3 2020.
  • Total revenue is expected to be in the range of $828.0 million to $832.0 million for the full year 2020.
  • Non-GAAP operating income is expected to be in the range of $52.0 million to $54.0 million for the full year 2020.

Challenges Ahead

  • Many customers and prospects are still operating under very challenging circumstances.
  • Customers and prospects may re-evaluate their spend.
  • Third quarter 2020 guidance factors in the heightened uncertainty caused by the COVID-19 pandemic.
  • Full year 2020 guidance factors in the heightened uncertainty caused by the COVID-19 pandemic.
  • Actual results may differ materially due to the impact of COVID-19 on the business and broader economy.