ServiceNow, Inc. (NEO: NOWS)
Canada
· Delayed Price · Currency is CAD 28.95
+0.41 (1.44%)
Dec 20, 2024, 3:44 PM EST
ServiceNow Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,464 | 8,971 | 7,245 | 5,896 | 4,519 | 3,460 | Upgrade
|
| Revenue Growth (YoY) | 23.48% | 23.82% | 22.88% | 30.47% | 30.61% | 32.63% | Upgrade
|
| Cost of Revenue | 2,172 | 1,921 | 1,573 | 1,353 | 987 | 796 | Upgrade
|
| Gross Profit | 8,292 | 7,050 | 5,672 | 4,543 | 3,532 | 2,664 | Upgrade
|
| Selling, General & Admin | 4,595 | 4,164 | 3,549 | 2,889 | 2,309 | 1,873 | Upgrade
|
| Research & Development | 2,437 | 2,124 | 1,768 | 1,397 | 1,024 | 749 | Upgrade
|
| Operating Expenses | 7,032 | 6,288 | 5,317 | 4,286 | 3,333 | 2,622 | Upgrade
|
| Operating Income | 1,260 | 762 | 355 | 257 | 199 | 42 | Upgrade
|
| Interest Expense | -24 | -24 | -27 | - | -33 | -33 | Upgrade
|
| Interest & Investment Income | 399 | 302 | 82 | 20 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13 | -32 | -11 | -28 | 31 | 58 | Upgrade
|
| EBT Excluding Unusual Items | 1,622 | 1,008 | 399 | 249 | 197 | 67 | Upgrade
|
| Other Unusual Items | - | - | - | - | -47 | - | Upgrade
|
| Pretax Income | 1,622 | 1,008 | 399 | 249 | 150 | 67 | Upgrade
|
| Income Tax Expense | 286 | -723 | 74 | 19 | 31 | -560 | Upgrade
|
| Net Income | 1,336 | 1,731 | 325 | 230 | 119 | 627 | Upgrade
|
| Net Income to Common | 1,336 | 1,731 | 325 | 230 | 119 | 627 | Upgrade
|
| Net Income Growth | -15.76% | 432.62% | 41.30% | 93.28% | -81.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 205 | 204 | 201 | 198 | 193 | 186 | Upgrade
|
| Shares Outstanding (Diluted) | 208 | 206 | 204 | 203 | 202 | 197 | Upgrade
|
| Shares Change (YoY) | 1.36% | 1.01% | 0.18% | 0.34% | 2.66% | 10.90% | Upgrade
|
| EPS (Basic) | 6.50 | 8.48 | 1.61 | 1.16 | 0.62 | 3.36 | Upgrade
|
| EPS (Diluted) | 6.43 | 8.42 | 1.60 | 1.13 | 0.59 | 3.18 | Upgrade
|
| EPS Growth | -17.03% | 426.25% | 41.59% | 91.53% | -81.45% | - | Upgrade
|
| Free Cash Flow | 3,377 | 2,704 | 2,173 | 1,799 | 1,367 | 971 | Upgrade
|
| Free Cash Flow Per Share | 16.26 | 13.15 | 10.68 | 8.85 | 6.75 | 4.92 | Upgrade
|
| Gross Margin | 79.24% | 78.59% | 78.29% | 77.05% | 78.16% | 76.99% | Upgrade
|
| Operating Margin | 12.04% | 8.49% | 4.90% | 4.36% | 4.40% | 1.21% | Upgrade
|
| Profit Margin | 12.77% | 19.30% | 4.49% | 3.90% | 2.63% | 18.12% | Upgrade
|
| Free Cash Flow Margin | 32.27% | 30.14% | 29.99% | 30.51% | 30.25% | 28.06% | Upgrade
|
| EBITDA | 1,824 | 1,324 | 788 | 729 | 535 | 294 | Upgrade
|
| EBITDA Margin | 17.43% | 14.76% | 10.88% | 12.36% | 11.84% | 8.50% | Upgrade
|
| D&A For EBITDA | 564 | 562 | 433 | 472 | 336 | 252 | Upgrade
|
| EBIT | 1,260 | 762 | 355 | 257 | 199 | 42 | Upgrade
|
| EBIT Margin | 12.04% | 8.49% | 4.90% | 4.36% | 4.40% | 1.21% | Upgrade
|
| Effective Tax Rate | 17.63% | - | 18.55% | 7.63% | 20.67% | - | Upgrade
|
| Revenue as Reported | 10,464 | 8,971 | 7,245 | 5,896 | 4,519 | 3,460 | Upgrade
|
| Advertising Expenses | - | 221 | 201 | 198 | 172 | 115 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.