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Sep 30, 2021

HubSpot Q3 2021 Earnings Report

HubSpot's Q3 2021 results were announced, showcasing substantial revenue growth and customer acquisition.

Key Takeaways

HubSpot reported a strong Q3 2021 with total revenue of $339.2 million, a 49% increase year-over-year. The company grew its customer base to over 128,000 and saw non-GAAP operating income rise to $32.9 million.

Total revenue increased by 49% year-over-year, reaching $339.2 million.

Subscription revenue grew by 49% to $329.0 million.

Total customers increased 34% year-over-year, reaching 128,144.

GAAP operating loss was ($14.9) million, while non-GAAP operating income was $32.9 million.

Total Revenue
$339M
Previous year: $228M
+48.5%
EPS
$0.5
Previous year: $0.28
+78.6%
Total Customers
128.14K
Previous year: 95.63K
+34.0%
ARPU
$10.5K
Previous year: $9.67K
+9.0%
Gross Profit
$270M
Cash and Equivalents
$288M
Previous year: $125M
+130.9%
Free Cash Flow
$38.2M
Previous year: $25.3M
+51.0%
Total Assets
$2.07B

HubSpot

HubSpot

HubSpot Revenue by Segment

Forward Guidance

HubSpot provided guidance for Q4 2021 and full year 2021.

Positive Outlook

  • Total revenue is expected to be in the range of $356 million to $358 million for Q4 2021.
  • Non-GAAP operating income is expected to be in the range of $34 million to $36 million for Q4 2021.
  • Non-GAAP net income per common share is expected to be in the range of $0.52 to $0.54 for Q4 2021.
  • Total revenue is expected to be in the range of $1,287 million to $1,289 million for the full year 2021.
  • Non-GAAP operating income is expected to be in the range of $113 million to $115 million for the full year 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income