Penyata Pendapatan (TTM)
HubSpot, Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 817 | 883 | 965 | 1,073 | 1,183 | 1,301 | 1,415 | 1,526 | 1,631 | 1,731 | 1,837 | 1,944 | 2,058 | 2,170 | 2,286 | 2,394 | 2,506 | 2,628 | 2,724 | 2,848 |
| Perubahan (%) | 8.06 | 9.33 | 11.10 | 10.33 | 9.91 | 8.78 | 7.84 | 6.87 | 6.15 | 6.12 | 5.85 | 5.84 | 5.45 | 5.34 | 4.73 | 4.68 | 4.84 | 3.68 | 4.54 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 156 | 167 | 183 | 208 | 235 | 259 | 277 | 293 | 306 | 308 | 322 | 328 | 331 | 338 | 353 | 364 | 384 | 393 | 413 | 440 |
| Perubahan (%) | 7.27 | 9.85 | 13.14 | 13.01 | 10.38 | 7.03 | 5.80 | 4.27 | 0.78 | 4.43 | 1.87 | 1.07 | 2.17 | 4.36 | 2.99 | 5.72 | 2.28 | 5.09 | 6.45 | |
| % daripada Hasil | 19.05 | 18.91 | 19.00 | 19.35 | 19.82 | 19.90 | 19.58 | 19.21 | 18.74 | 17.79 | 17.51 | 16.85 | 16.09 | 15.59 | 15.45 | 15.19 | 15.34 | 14.97 | 15.17 | 15.45 |
| Keuntungan Operasi Kasar | 662 | 716 | 782 | 865 | 949 | 1,042 | 1,138 | 1,233 | 1,325 | 1,423 | 1,515 | 1,617 | 1,727 | 1,832 | 1,933 | 2,030 | 2,122 | 2,234 | 2,311 | 2,408 |
| Perubahan (%) | 8.25 | 9.21 | 10.62 | 9.69 | 9.79 | 9.22 | 8.34 | 7.48 | 7.39 | 6.49 | 6.69 | 6.81 | 6.09 | 5.52 | 5.05 | 4.50 | 5.30 | 3.43 | 4.20 | |
| % daripada Hasil | 80.95 | 81.09 | 81.00 | 80.65 | 80.18 | 80.10 | 80.42 | 80.79 | 81.26 | 82.21 | 82.49 | 83.15 | 83.91 | 84.41 | 84.55 | 84.81 | 84.66 | 85.03 | 84.83 | 84.55 |
| SG&A | 520 | 561 | 606 | 669 | 729 | 795 | 862 | 946 | 1,020 | 1,084 | 1,151 | 1,201 | 1,254 | 1,315 | 1,376 | 1,416 | 1,471 | 1,518 | 1,553 | 1,611 |
| Perubahan (%) | 8.04 | 7.96 | 10.45 | 8.85 | 9.07 | 8.53 | 9.71 | 7.82 | 6.24 | 6.18 | 4.38 | 4.39 | 4.86 | 4.64 | 2.90 | 3.89 | 3.19 | 2.32 | 3.71 | |
| % daripada Hasil | 63.58 | 63.57 | 62.77 | 62.40 | 61.56 | 61.09 | 60.95 | 62.01 | 62.56 | 62.61 | 62.65 | 61.78 | 60.93 | 60.58 | 60.19 | 59.13 | 58.69 | 57.76 | 57.00 | 56.55 |
| R&D | 193 | 206 | 228 | 251 | 275 | 302 | 326 | 373 | 409 | 442 | 477 | 528 | 571 | 618 | 666 | 694 | 728 | 779 | 823 | 862 |
| Perubahan (%) | 6.64 | 10.80 | 9.98 | 9.59 | 9.99 | 8.06 | 14.35 | 9.53 | 8.16 | 7.91 | 10.70 | 8.11 | 8.22 | 7.76 | 4.24 | 4.94 | 6.93 | 5.71 | 4.76 | |
| % daripada Hasil | 23.59 | 23.28 | 23.59 | 23.36 | 23.20 | 23.22 | 23.06 | 24.45 | 25.06 | 25.54 | 25.96 | 27.16 | 27.74 | 28.46 | 29.12 | 28.98 | 29.06 | 29.64 | 30.22 | 30.28 |
| OpEx | 868 | 934 | 1,017 | 1,127 | 1,238 | 1,355 | 1,466 | 1,612 | 1,734 | 1,834 | 1,949 | 2,057 | 2,156 | 2,271 | 2,395 | 2,473 | 2,584 | 2,690 | 2,789 | 2,913 |
| Perubahan (%) | 7.59 | 8.92 | 10.83 | 9.78 | 9.52 | 8.14 | 10.00 | 7.57 | 5.73 | 6.30 | 5.51 | 4.82 | 5.33 | 5.45 | 3.28 | 4.46 | 4.11 | 3.71 | 4.42 | |
| % daripada Hasil | 106.22 | 105.76 | 105.36 | 105.10 | 104.58 | 104.21 | 103.60 | 105.67 | 106.37 | 105.94 | 106.12 | 105.78 | 104.76 | 104.64 | 104.75 | 103.31 | 103.08 | 102.37 | 102.39 | 102.28 |
| Pendapatan operasi | -51 | -51 | -52 | -55 | -54 | -55 | -51 | -87 | -104 | -103 | -112 | -112 | -98 | -101 | -109 | -79 | -77 | -62 | -65 | -65 |
| Perubahan (%) | 0.02 | 1.83 | 5.75 | -0.97 | 1.10 | -7.08 | 70.01 | 19.97 | -0.96 | 9.30 | 0.03 | -12.89 | 2.78 | 7.92 | -27.08 | -2.45 | -19.51 | 4.74 | -0.38 | |
| % daripada Hasil | -6.22 | -5.76 | -5.36 | -5.10 | -4.58 | -4.21 | -3.60 | -5.67 | -6.37 | -5.94 | -6.12 | -5.78 | -4.76 | -4.64 | -4.75 | -3.31 | -3.08 | -2.37 | -2.39 | -2.28 |
| Perbelanjaan Faedah | -36 | -37 | -40 | -31 | -32 | -30 | -22 | -16 | -9 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 |
| Perubahan (%) | 3.79 | 9.30 | -23.78 | 2.38 | -4.18 | -27.90 | -28.54 | -44.06 | -56.90 | -0.53 | -0.29 | 0.70 | 1.17 | 0.13 | -0.95 | -0.37 | -0.93 | -7.82 | -19.62 | |
| % daripada Hasil | -4.37 | -4.20 | -4.19 | -2.88 | -2.67 | -2.33 | -1.54 | -1.02 | -0.54 | -0.22 | -0.20 | -0.19 | -0.18 | -0.18 | -0.17 | -0.16 | -0.15 | -0.14 | -0.13 | -0.10 |
| Pendapatan bersih | -80 | -85 | -90 | -86 | -77 | -78 | -64 | -96 | -113 | -107 | -140 | -196 | -168 | -165 | -122 | -24 | -25 | 5 | -23 | -12 |
| Perubahan (%) | 6.40 | 6.40 | -5.34 | -10.23 | 1.24 | -17.75 | 49.66 | 18.45 | -5.41 | 30.54 | 39.57 | -14.23 | -1.92 | -25.93 | -79.90 | 0.25 | -118.85 | -599.11 | -48.39 | |
| % daripada Hasil | -9.78 | -9.63 | -9.37 | -7.98 | -6.50 | -5.98 | -4.52 | -6.28 | -6.96 | -6.20 | -7.63 | -10.06 | -8.15 | -7.58 | -5.33 | -1.02 | -0.98 | 0.18 | -0.85 | -0.42 |
Source: Capital IQ
