HubSpot, Inc.【HUBS】 業績推移・財務諸表

(単位:千ドル) 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 30,448 34,157 38,166 42,941 47,711 53,126 58,960 64,974 70,589 76,444 82,252 89,093 97,726 106,541 114,556 122,576 131,826 - 151,798 163,255 173,621 186,186 198,968 203,608 228,385 252,065 281,365 310,788 339,195 395,600 421,755 443,958 501,620 529,138 557,557 617,400 637,230 669,721 714,137 760,866
売上成長率(%) - - - - - -
売上原価 9,705 10,522 10,465 11,273 12,478 13,707 13,971 15,195 15,812 16,887 17,072 18,591 19,010 21,056 22,377 24,851 25,765 - 29,578 31,142 33,263 35,975 38,285 38,777 42,603 47,294 54,734 62,877 69,606 72,936 78,931 82,127 82,046 87,286 87,526 95,088 95,517 99,324 115,107 122,161
売上総利益 20,743 23,635 27,701 31,668 35,233 39,419 44,989 49,779 54,777 59,557 65,180 70,502 78,716 85,485 92,179 97,725 106,061 116,658 122,220 132,113 140,358 150,211 160,683 164,831 185,782 204,771 226,631 247,911 269,589 322,663 342,824 361,831 419,574 441,852 470,031 522,326 541,713 570,397 599,030 638,705
売上総利益率(%) -
研究開発費 4,858 - 7,501 8,158 8,128 - 9,804 11,278 12,100 - 13,370 15,889 18,828 - 26,352 28,485 30,761 - 35,177 40,456 39,847 - 46,202 49,372 54,456 - 68,396 72,104 78,473 92,736 118,914 114,038 127,683 169,955 156,871 175,637 198,180 191,185 220,100 237,340
営業費用 31,700 - 39,113 42,990 48,523 - 54,850 60,809 64,728 - 73,180 81,079 90,842 - 103,503 111,777 121,111 - 131,256 147,838 154,430 - 174,785 178,456 201,243 - 241,663 264,513 284,516 333,817 395,074 394,044 464,341 560,351 490,473 545,559 565,648 580,028 626,510 663,319
営業利益 - - -11,412 -11,322 -13,290 - -9,861 -11,030 -9,951 - -8,000 -10,577 -12,126 - -11,324 -14,052 -15,050 - -9,036 -15,725 -14,072 - -14,102 -13,625 -15,461 - -15,032 -16,602 -14,927 -11,154 -52,250 -32,213 -44,767 -118,499 -20,442 -23,233 -23,935 -9,631 -27,480 -24,614
営業利益率 (%) - - - - - - - -
経常(税引前)利益 - - -10,806 -11,355 -13,376 - -10,102 -11,124 -10,189 - -7,877 -12,772 -15,941 - -14,957 -17,813 -18,304 - -10,387 -16,646 -14,736 - -17,050 -28,390 -21,572 - -23,296 -22,912 -12,618 -7,897 -54,240 -29,663 -36,019 -105,564 -6,875 7,720 -2,682 10,648 -9,869 -5,457
経常(税引前)利益率(%) - - -28.31 -26.44 -28.04 - -17.13 -17.12 -14.43 - -9.58 -14.34 -16.31 - -13.06 -14.53 -13.88 - -6.84 -10.2 -8.49 - -8.57 -13.94 -9.45 - -8.28 -7.37 -3.72 -2.0 -12.86 -6.68 -7.18 -19.95 -1.23 1.25 -0.42 1.59 -1.38 -0.72
法人税等合計 - - 52 37 176 - 52 -60 326 - 198 -3,251 -5,358 - 491 412 359 - 713 711 251 - 666 1,011 926 - -137 1,660 1,117 1,444 2,121 1,748 2,263 13,382 -1,412 1,786 11,753 2,502 11,924 -2,199
実効税率(%) - - - - - - - -
純利益 -10,793 -19,697 -10,858 -11,392 -13,552 -10,252 -10,154 -11,064 -10,515 -13,829 -8,075 -9,521 -10,583 -11,535 -15,448 -18,225 -18,663 -11,492 -11,100 -17,357 -14,987 -10,302 -17,716 -29,401 -22,498 -15,416 -23,159 -24,572 -13,735 -9,341 -56,361 -31,411 -38,282 -118,946 -5,463 5,934 -14,435 8,146 -21,793 -3,258
純利益率(%) -
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1.18 -0.65 -0.78 -2.39 -0.11 0.12 -0.28 0.16 -0.42 -0.06
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -1.18 -0.65 -0.78 -2.39 -0.11 0.12 -0.28 0.16 -0.42 -0.06
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -