NYSE$HUBS

HubSpot · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

HubSpot's performance remained strong, marked by revenue growth and customer acquisition.

HubSpot reported a total revenue of $444.0 million, a 31% increase compared to Q3 2021. Subscription revenue was $435.0 million, up 32% year-over-year, while professional services and other revenue was $8.9 million, down 13% year-over-year. The company's GAAP net loss was ($31.4) million, or ($0.65) per share, compared to ($13.7) million, or ($0.29) per share in Q3 2021.

  • Total revenue increased by 31% compared to Q3 2021, reaching $444.0 million.
  • Subscription revenue grew by 32% year-over-year, amounting to $435.0 million.
  • The company grew customers to 158,905, up 24% from the previous year.
  • Average subscription revenue per customer was $11,233, a 7% increase compared to Q3 2021.

Headline financials

Total Revenue

$444M

Previous: $339M+30.9%
EPS (adj)

$0.69

Previous: $0.50+38.0%
Total Customers

158.9K

Previous: 128.1K+24.0%
Average Subscription Revenue Per Customer

$11.2K

Previous: $10.5K+6.6%
Capital Expenditures

-$31.4M

Previous: -$17.4M-80.4%
Free Cash Flow

-$62.8M

Previous: -$31.1M-101.7%
Net Income

-$31.4M

Previous: -$13.7M-128.7%
Operating Income

-$32.2M

Previous: -$14.9M-115.8%
Gross Profit

$362M

Previous: $270M+34.2%
Cash & Equivalents

$332M

Previous: $288M+15.0%
Total Assets

$2.3B

Previous: $2.07B+11.2%
Stock-Based Comp

$72.2M

Previous: $45M+60.5%

Revenue & EPS history

HubSpot · Revenue · Quarterly

$444M

Q3 2022+30.9%vs Q3 2021
Beat estimate in 15 of 15 quarters(100%)
ActualEstimate

Revenue by segment

HubSpot · $444M total across 2 segments · Q3 2022

  • Subscription
    $435M+32.2%
  • Professional Services and Other
    $8.9M-12.9%

Forward guidance

HubSpot provided guidance for the fourth quarter of 2022, expecting total revenue to be in the range of $444 million to $446 million and non-GAAP net income per common share to be in the range of $0.82 to $0.84. For the full year 2022, total revenue is expected to be in the range of $1.705 billion to $1.707 billion, and non-GAAP net income per common share is expected to be in the range of $2.48 to $2.50.

Tailwinds

  • Total revenue is expected to be in the range of $444 million to $446 million for Q4 2022.
  • Non-GAAP operating income is expected to be in the range of $47 million to $49 million for Q4 2022.
  • Non-GAAP net income per common share is expected to be in the range of $0.82 to $0.84 for Q4 2022.
  • Total revenue is expected to be in the range of $1.705 billion to $1.707 billion for the full year 2022.
  • Non-GAAP operating income is expected to be in the range of $152 million to $154 million for the full year 2022.

Headwinds

  • Unfavorable foreign exchange rates are expected to be a 9 point headwind to fourth quarter 2022 revenue growth.
  • Unfavorable foreign exchange rates are expected to be a 6 point headwind to full year 2022 revenue growth.
  • GAAP operating income range ($36,974)-($34,974) for Q4 2022
  • GAAP net loss range ($34,037)-($32,787) for Q4 2022
  • GAAP net loss range ($127,797)-($126,547) for full year 2022

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 Q3 2022

Historical avgQ3 2022

+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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