NYSE$HUBS

HubSpot · Q4 2019 earnings

Q4 2019 earnings · · Investor relations

Briefing

HubSpot announced financial results for Q4 and full year 2019.

HubSpot's Q4 2019 total revenue was $186.2 million, up 29% compared to Q4'18. The company grew total customers to 73,483 at December 31, 2019, up 30% from December 31, 2018.

  • Total revenue was $186.2 million, up 29% compared to Q4’18.
  • Subscription revenue was $179.1 million, up 31% compared to Q4’18.
  • GAAP operating loss was ($8.2) million, compared to ($7.8) million in Q4’18.
  • Grew total customers to 73,483 at December 31, 2019 up 30% from December 31, 2018.

Headline financials

Total Revenue

$186M

Previous: $144M+29.3%
EPS (adj)

$0.45

Previous: $0.37+21.6%
Total Customers

73.5K

No prior period
Average Subscription Revenue Per Customer

$10K

No prior period
Free Cash Flow

$24.4M

No prior period
Net Income

-$10.3M

No prior period
Operating Income

-$8.16M

No prior period
Cash & Equivalents

$270M

No prior period
Total Assets

$1.57B

No prior period

Revenue & EPS history

HubSpot · Revenue · Quarterly

$186M

Q4 2019+29.3%vs Q4 2018
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

HubSpot · $186M total across 2 segments · Q4 2019

  • Subscription
    $179M+30.9%
  • Professional Services and Other
    $7.1M-1.6%

Forward guidance

HubSpot is issuing guidance for the first quarter of 2020 and full year 2020. Total revenue is expected to be in the range of $192.5 million to $193.5 million for Q1 2020 and $840.5 million to $844.5 million for FY 2020.

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 Q4 2019

Historical avgQ4 2019

+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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