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Sep 30, 2024

HubSpot Q3 2024 Earnings Report

HubSpot's Q3 2024 financial results were announced, showcasing revenue growth and profitability.

Key Takeaways

HubSpot reported a strong Q3 2024 with total revenue of $669.7 million, a 20% increase year-over-year. GAAP net income was $8.1 million, or $0.16 per share, compared to a net loss in Q3 2023. The company grew its customer base to 238,128 and generated $129.2 million in non-GAAP free cash flow.

Total revenue increased by 20% year-over-year, reaching $669.7 million.

GAAP net income was $8.1 million, a significant improvement from the net loss in Q3 2023.

Non-GAAP operating margin was 18.7%, compared to 16.5% in Q3 2023.

Customer base grew to 238,128, representing a 23% increase from the previous year.

Total Revenue
$670M
Previous year: $558M
+20.1%
EPS
$2.18
Previous year: $1.59
+37.1%
Total Customers
238.13K
Previous year: 194.1K
+22.7%
ARPU
$11.2K
Previous year: $11.5K
-2.5%
Gross Profit
$570M
Previous year: $470M
+21.4%
Cash and Equivalents
$410M
Previous year: $536M
-23.4%
Free Cash Flow
$129M
Previous year: $64.7M
+99.6%
Total Assets
$3.56B
Previous year: $2.82B
+26.3%

HubSpot

HubSpot

HubSpot Revenue by Segment

Forward Guidance

HubSpot provided guidance for Q4 2024 and full year 2024.

Positive Outlook

  • Total revenue is expected to be in the range of $672.0 million to $674.0 million for Q4 2024.
  • Non-GAAP operating income is expected to be in the range of $128.0 million to $129.0 million for Q4 2024.
  • Non-GAAP net income per common share is expected to be in the range of $2.18 to $2.20 for Q4 2024.
  • Total revenue is expected to be in the range of $2.597 billion to $2.599 billion for full year 2024.
  • Non-GAAP operating income is expected to be in the range of $455.0 million to $456.0 million for full year 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income