SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

HubSpot, Inc. – ‘10-Q’ for 6/30/23

On:  Wednesday, 8/2/23, at 4:31pm ET   ·   For:  6/30/23   ·   Accession #:  950170-23-37236   ·   File #:  1-36680

Previous ‘10-Q’:  ‘10-Q’ on 5/3/23 for 3/31/23   ·   Next:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/02/23  HubSpot, Inc.                     10-Q        6/30/23   91:12M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.06M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
10: R1          Document and Entity Information                     HTML     79K 
11: R2          Unaudited Consolidated Balance Sheets               HTML    138K 
12: R3          Unaudited Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
13: R4          Unaudited Consolidated Statements of Operations     HTML    117K 
14: R5          Unaudited Consolidated Statements of Comprehensive  HTML     50K 
                Loss                                                             
15: R6          Unaudited Consolidated Statements of Comprehensive  HTML     29K 
                Loss (Parenthetical)                                             
16: R7          Unaudited Consolidated Statements of Stockholders'  HTML    104K 
                Equity                                                           
17: R8          Unaudited Consolidated Statements of Stockholders'  HTML     29K 
                Equity (Parenthetical)                                           
18: R9          Unaudited Consolidated Statements of Cash Flows     HTML    146K 
19: R10         Pay vs Performance Disclosure                       HTML     39K 
20: R11         Insider Trading Arrangements                        HTML     45K 
21: R12         Organization and Operations                         HTML     34K 
22: R13         Revenues                                            HTML     48K 
23: R14         Net Loss per Share                                  HTML    114K 
24: R15         Fair Value of Financial Instruments                 HTML    315K 
25: R16         Restricted cash                                     HTML     54K 
26: R17         Property and Equipment, Net                         HTML     76K 
27: R18         Capitalized Software Development Costs              HTML     52K 
28: R19         Convertible Senior Notes                            HTML    106K 
29: R20         Leases                                              HTML     81K 
30: R21         Commitments and Contingencies                       HTML     65K 
31: R22         Changes in Accumulated Other Comprehensive Loss     HTML     60K 
32: R23         Stock-Based Compensation Expense                    HTML    143K 
33: R24         Segment Information and Geographic Data             HTML    111K 
34: R25         Intangible assets                                   HTML     33K 
35: R26         Restructuring Plan                                  HTML     81K 
36: R27         Organization and Operations (Policies)              HTML     48K 
37: R28         Net Loss per Share (Tables)                         HTML    107K 
38: R29         Fair Value of Financial Instruments (Tables)        HTML    308K 
39: R30         Restricted cash (Tables)                            HTML     53K 
40: R31         Property and Equipment, Net (Tables)                HTML     69K 
41: R32         Capitalized Software Development Costs (Tables)     HTML     46K 
42: R33         Convertible Senior Notes (Tables)                   HTML     92K 
43: R34         Leases (Tables)                                     HTML     78K 
44: R35         Commitments and Contingencies (Tables)              HTML     62K 
45: R36         Changes in Accumulated Other Comprehensive Loss     HTML     59K 
                (Tables)                                                         
46: R37         Stock-Based Compensation Expense (Tables)           HTML    136K 
47: R38         Segment Information and Geographic Data (Tables)    HTML    106K 
48: R39         Restructuring Plan (Tables)                         HTML     71K 
49: R40         Revenues - Additional Information (Detail)          HTML     64K 
50: R41         Revenues - Additional Information1 (Detail)         HTML     30K 
51: R42         Net Loss per Share - Summary of Reconciliation of   HTML     57K 
                Denominator Used in Calculation of Basic and                     
                Diluted Net Loss Per Share (Detail)                              
52: R43         Net Loss per Share - Additional Information         HTML     51K 
                (Detail)                                                         
53: R44         Net Loss per Share - Schedule of Potentially        HTML     40K 
                Dilutive Common Stock Equivalents (Detail)                       
54: R45         Fair Value of Financial Instruments - Schedule of   HTML     59K 
                Fair Value of Financial Assets and Liabilities                   
                (Detail)                                                         
55: R46         Fair Value of Financial Instruments - Additional    HTML     38K 
                Information (Detail)                                             
56: R47         Fair Value of Financial Instruments - Summary of    HTML     52K 
                Composition of Short and Long Term Investments                   
                (Detail)                                                         
57: R48         Fair Value of Financial Instruments - Summary of    HTML     42K 
                Contractual Maturities of Short and Long Term                    
                Investments (Detail)                                             
58: R49         Equity Method Investment - Additional Information   HTML     41K 
                (Detail)                                                         
59: R50         Restricted Cash - Summary of Reconciliation of      HTML     38K 
                Cash, Cash Equivalents and Restricted Cash                       
                (Detail)                                                         
60: R51         Property and Equipment, Net - Schedule of Property  HTML     48K 
                and Equipment, Net (Detail)                                      
61: R52         Property and Equipment, Net - Additional            HTML     30K 
                Information (Detail)                                             
62: R53         Capitalized Software Development Costs - Summary    HTML     32K 
                of Capitalized Software Development Costs,                       
                Exclusive of those Recorded within Property and                  
                Equipment (Detail)                                               
63: R54         Capitalized Software Development Costs -            HTML     29K 
                Additional Information (Detail)                                  
64: R55         Convertible Senior Notes - Additional Information   HTML    117K 
                (Detail)                                                         
65: R56         Convertible Senior Notes - Schedule of Net          HTML     42K 
                Carrying Amount of Liability Component (Detail)                  
66: R57         Convertible Senior Notes - Schedule of Interest     HTML     43K 
                Expense (Detail)                                                 
67: R58         Leases - Additional Information (Detail)            HTML     33K 
68: R59         Leases - Schedule of Operating Lease Expense and    HTML     31K 
                Cash Payments related to Operating Lease                         
                Liabilities (Details)                                            
69: R60         Leases - Schedule of Operating Sublease Income      HTML     28K 
                Generated under Operating Lease Agreements                       
                (Detail)                                                         
70: R61         Commitments and Contingencies - Additional          HTML     28K 
                Information (Detail)                                             
71: R62         Commitments and Contingencies - Schedule of Future  HTML     41K 
                Minimum Payments (Detail)                                        
72: R63         Commitments and Contingencies - Schedule of Future  HTML     41K 
                Minimum Payments Under Non-Cancelable Arrangements               
                (Details)                                                        
73: R64         Business Acquisition - Additional Information       HTML     33K 
                (Detail)                                                         
74: R65         Business Acquisition - Summary of Fair Value of     HTML     30K 
                Assets Acquired and Liabilities Assumed (Detail)                 
75: R66         Changes in Stockholders' Equity - Summary of        HTML     98K 
                Changes in Stockholders' Equity (Detail)                         
76: R67         Changes in Stockholders' Equity - Summary of        HTML     29K 
                Changes in Stockholders' Equity (Parenthetical)                  
                (Detail)                                                         
77: R68         Changes in Accumulated Other Comprehensive Loss -   HTML     45K 
                Changes in Accumulated Other Comprehensive Loss                  
                (Detail)                                                         
78: R69         Stock-Based Compensation Expense - Schedule of      HTML     39K 
                Stock-Based Compensation Expense by Award Type                   
                (Detail)                                                         
79: R70         Stock-Based Compensation Expense - Effect of        HTML     42K 
                Stock-Based Compensation on Income by Line Item                  
                (Detail)                                                         
80: R71         Stock-Based Compensation Expense - Additional       HTML     51K 
                Information (Detail)                                             
81: R72         Segment Information and Geographic Data -           HTML     36K 
                Additional Information (Detail)                                  
82: R73         Segment Information and Geographic Data - Revenues  HTML     46K 
                by Geographical Region (Detail)                                  
83: R74         Segment Information and Geographic Data - Long      HTML     41K 
                Lived Assets by Geographical Region (Detail)                     
84: R75         Intangible assets - Additional Information          HTML     33K 
                (Detail)                                                         
85: R76         Restructuring Plan - Additional Information         HTML     52K 
                (Details)                                                        
86: R77         Restructuring Plan - Summary of Restructuring       HTML     42K 
                Liabilities (Details)                                            
89: XML         IDEA XML File -- Filing Summary                      XML    173K 
87: XML         XBRL Instance -- hubs-20230630_htm                   XML   2.67M 
88: EXCEL       IDEA Workbook of Financial Report Info              XLSX    139K 
 6: EX-101.CAL  XBRL Calculations -- hubs-20230630_cal               XML    213K 
 8: EX-101.DEF  XBRL Definitions -- hubs-20230630_def                XML    813K 
 9: EX-101.LAB  XBRL Labels -- hubs-20230630_lab                     XML   1.34M 
 7: EX-101.PRE  XBRL Presentations -- hubs-20230630_pre              XML   1.06M 
 5: EX-101.SCH  XBRL Schema -- hubs-20230630                         XSD    206K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              547±   852K 
91: ZIP         XBRL Zipped Folder -- 0000950170-23-037236-xbrl      Zip    416K 




        
Filing Submission 0000950170-23-037236 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

To view the SGML, please refresh
Refresh emoji
this page.


Top

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 5:21:55.3pm ET