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Dec 31, 2020

HubSpot Q4 2020 Earnings Report

HubSpot's Q4 2020 financial results were announced, showcasing significant revenue growth and customer base expansion.

Key Takeaways

HubSpot reported a strong Q4 2020 with total revenue reaching $252.1 million, a 35% increase year-over-year. The company surpassed 100,000 total customers and achieved significant milestones in annual recurring revenue.

Total revenue increased by 35% to $252.1 million compared to Q4 2019.

Subscription revenue grew by 36% to $244.3 million year-over-year.

GAAP operating loss was ($7.6) million, while non-GAAP operating income was $24.6 million.

Total customers grew to 103,994, a 42% increase from the previous year.

Total Revenue
$252M
Previous year: $186M
+35.4%
EPS
$0.4
Previous year: $0.45
-11.1%
Total Customers
103.99K
Previous year: 73.48K
+41.5%
ARPU
$9.76K
Previous year: $10K
-2.9%
Gross Profit
$205M
Cash and Equivalents
$378M
Previous year: $270M
+40.2%
Free Cash Flow
$45.8M
Previous year: $24.4M
+87.9%
Total Assets
$1.97B
Previous year: $1.57B
+25.8%

HubSpot

HubSpot

HubSpot Revenue by Segment

Forward Guidance

HubSpot is issuing guidance for Q1 2021 with total revenue expected to be in the range of $260 million to $265 million and non-GAAP operating income between $17 million and $19 million. For the full year 2021, total revenue is expected to be between $1,160 million and $1,170 million, with non-GAAP operating income between $98 million and $102 million.

Positive Outlook

  • Total revenue is expected to be in the range of $260 million to $265 million for Q1 2021.
  • Non-GAAP operating income is expected to be in the range of $17 million to $19 million for Q1 2021.
  • Non-GAAP net income per common share is expected to be in the range of $0.28 to $0.30 for Q1 2021.
  • Total revenue is expected to be in the range of $1,160 million to $1,170 million for FY 2021.
  • Non-GAAP operating income is expected to be in the range of $98 million to $102 million for FY 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income