NYSE$HUBS

HubSpot · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

HubSpot's Q2 2021 financial results were announced, revealing a 53% increase in total revenue compared to Q2 2020. The company also announced that Brian Halligan will transition to Executive Chairman, with Yamini Rangan appointed as the next CEO.

HubSpot reported strong Q2 2021 results with total revenue reaching $310.8 million, a 53% increase year-over-year. Subscription revenue also grew by 53% to $300.4 million. The company's GAAP net loss was ($24.6) million, or ($0.53) per share, while non-GAAP net income was $21.6 million, or $0.46 per share. HubSpot grew total customers to 121,048, up 40% year-over-year.

  • Total revenue was $310.8 million, up 53% compared to Q2'20.
  • Subscription revenue was $300.4 million, up 53% compared to Q2'20.
  • Grew total customers to 121,048 at June 30, 2021, up 40% from June 30, 2020.
  • Total average subscription revenue per customer was $10,198 during the second quarter of 2021, up 8% compared to the second quarter of 2020.

Headline financials

Total Revenue

$311M

Previous: $204M+52.6%
EPS (adj)

$0.43

Previous: $0.34+26.5%
Total Customers

121.0K

Previous: 86.7K+39.7%
Average Subscription Revenue Per Customer

$10.2K

Previous: $9.47K+7.7%
Capital Expenditures

-$10.7M

Previous: -$19.9M+46.0%
Free Cash Flow

-$35.3M

Previous: -$49.3M+28.4%
Net Income

-$24.6M

Previous: -$29.4M+16.4%
Operating Income

-$16.6M

Previous: -$13.6M-21.8%
Gross Profit

$248M

Previous: $165M+50.4%
Cash & Equivalents

$338M

Previous: $201M+68.3%
Total Assets

$2.02B

Previous: $1.81B+11.5%
Stock-Based Comp

$43.4M

No prior period

Revenue & EPS history

HubSpot · Revenue · Quarterly

$311M

Q2 2021+52.6%vs Q2 2020
Beat estimate in 16 of 16 quarters(100%)
ActualEstimate

Revenue by segment

HubSpot · $311M total across 2 segments · Q2 2021

  • Subscription
    $300M+52.9%
  • Professional Services and Other
    $10.4M+44.6%

Forward guidance

HubSpot is issuing guidance for the third quarter of 2021 and full year 2021. Total revenue is expected to be in the range of $325 million to $327 million for Q3 2021 and $1,268 million to $1,272 million for full year 2021.

Tailwinds

  • Total revenue is expected to be in the range of $325 million to $327 million for Q3 2021.
  • Non-GAAP operating income is expected to be in the range of $27 million to $29 million for Q3 2021.
  • Non-GAAP net income per common share is expected to be in the range of $0.42 to $0.44 for Q3 2021.
  • Total revenue is expected to be in the range of $1,268 million to $1,272 million for full year 2021.
  • Non-GAAP operating income is expected to be in the range of $107 million to $109 million for full year 2021.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

+2.7%

Avg return

Earnings day

+1.9%

Avg return

5 days after

+3.9%

Avg return

30 days after

61%

28 / 46 earnings

Positive

+20.0%

Q4 2015

Best reaction

-19.4%

Q1 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-19.4%-26.6%-12.9%
Q4 2025+9.4%+18.1%+26.3%
Q3 2025-15.0%-15.0%-18.3%
Q1 2025-8.7%+1.5%-7.7%
Q4 2024+4.4%+2.3%-22.4%
Q3 2024+11.5%+17.7%+28.3%
Q2 2024+5.8%+4.3%+10.3%
Q1 2024-4.6%-2.9%-3.1%
Q4 2023+0.8%+1.6%-0.5%
Q3 2023-5.2%-1.4%+14.6%
Q2 2023-15.0%-14.3%-4.3%
Q1 2023+8.3%+7.3%+26.4%
Q4 2022+10.1%+5.0%+8.2%
Q3 2022-4.0%-10.3%+4.7%
Q2 2022+6.5%+4.1%-9.9%
Q1 2022-9.1%-17.1%-9.7%
Q4 2021+4.2%+6.3%-20.6%
Q3 2021+4.0%+3.6%-5.4%
Q2 2021+13.0%+12.6%+20.6%
Q1 2021-1.5%-2.5%-1.7%
Q4 2020+18.6%+24.6%+13.8%
Q3 2020+16.6%+4.4%+18.8%
Q2 2020+12.7%+12.6%+21.1%
Q1 2020+10.0%+7.1%+23.5%
Q4 2019+8.5%+8.7%-26.1%
Q3 2019-6.0%-8.4%-0.5%
Q2 2019+13.6%+16.5%+19.2%
Q1 2019-3.4%-2.4%-9.2%
Q4 2018+2.5%-0.9%+0.4%
Q3 2018+2.2%-4.3%-4.9%
Q2 2018-1.0%+1.1%+15.8%
Q1 2018-0.5%-4.0%+11.1%
Q4 2017+6.7%+9.4%+20.4%
Q3 2017-0.3%-3.6%-6.2%
Q2 2017-2.1%-3.9%-0.7%
Q1 2017+7.1%+5.3%+10.1%
Q4 2016+2.4%+4.5%+13.9%
Q3 2016-3.2%+5.5%+0.4%
Q2 2016+6.5%+8.5%+7.1%
Q1 2016-4.6%
Q4 2015+20.0%
Q3 2015+2.9%
Q2 2015-4.9%
Q1 2015+16.1%
Q4 2014+6.6%
Q3 2014+0.9%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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