ServiceNow, Inc. (NOW)
Stock Price: $483.51 USD
-2.33 (-0.48%)
Updated May 7, 2021 4:00 PM EDT - Market closed
After-hours: $484.99 +1.48 (0.31%) May 7, 7:58 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,519 | 3,460 | 2,609 | 1,918 | 1,391 | 1,005 | 683 | 425 | 244 | 92.64 | 43.33 | 19.32 | |
| Revenue Growth | 30.6% | 32.64% | 35.98% | 37.92% | 38.34% | 47.31% | 60.74% | 74.24% | 163.07% | 113.81% | 124.33% | - | |
| Cost of Revenue | 987 | 797 | 623 | 500 | 399 | 329 | 249 | 155 | 104 | 31.58 | 16.19 | 7.85 | |
| Gross Profit | 3,532 | 2,664 | 1,986 | 1,419 | 992 | 676 | 434 | 269 | 140 | 61.07 | 27.14 | 11.46 | |
| Selling, General & Admin | 2,309 | 1,873 | 1,499 | 1,106 | 819 | 625 | 437 | 257 | 138 | 43.50 | 48.14 | 14.86 | |
| Research & Development | 1,024 | 748 | 530 | 378 | 285 | 217 | 148 | 78.68 | 39.33 | 7.00 | 7.19 | 2.43 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 270 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 3,334 | 2,622 | 2,029 | 1,483 | 1,374 | 842 | 586 | 336 | 177 | 50.51 | 55.34 | 17.30 | |
| Operating Income | 199 | 42.12 | -42.43 | -64.40 | -382 | -166 | -152 | -66.27 | -37.58 | 10.56 | -28.20 | -5.83 | |
| Interest Expense / Income | 32.75 | 33.28 | 52.73 | 53.39 | 33.28 | 31.10 | 29.06 | 3.50 | - | - | - | - | |
| Other Expense / Income | 16.93 | -58.35 | -56.14 | -4.38 | -5.03 | -4.45 | -5.35 | 1.43 | -1.30 | 7.59 | 1.87 | 0.03 | |
| Pretax Income | 149 | 67.19 | -39.02 | -113 | -410 | -193 | -176 | -71.20 | -36.29 | 2.98 | -30.07 | -5.86 | |
| Income Tax | 30.68 | -560 | -12.32 | 3.44 | 3.83 | 5.41 | 3.85 | 2.51 | 1.37 | 1.34 | 0.28 | 0.05 | |
| Net Income | 119 | 627 | -26.70 | -117 | -414 | -198 | -179 | -73.71 | -37.66 | 1.64 | -30.35 | -5.91 | |
| Shares Outstanding (Basic) | 193 | 186 | 178 | 171 | 165 | 156 | 145 | 135 | 73.91 | 18.16 | 23.16 | 39.04 | |
| Shares Outstanding (Diluted) | 202 | 197 | 178 | 171 | 165 | 156 | 145 | 135 | 73.91 | 28.10 | 23.16 | 39.04 | |
| Shares Change | 3.56% | 4.85% | 3.9% | 4.04% | 5.67% | 7.12% | 7.34% | 83.22% | 306.9% | -21.56% | -40.68% | - | |
| EPS (Basic) | 0.61 | 3.36 | -0.15 | -0.68 | -2.52 | -1.27 | -1.23 | -0.54 | -0.51 | 0.09 | -1.31 | -0.17 | |
| EPS (Diluted) | 0.59 | 3.18 | -0.15 | -0.68 | -2.52 | -1.27 | -1.23 | -0.54 | -0.51 | 0.08 | -1.31 | -0.17 | |
| EPS Growth | -81.45% | - | - | - | - | - | - | - | - | - | - | - | |
| Free Cash Flow Per Share | 7.01 | 4.82 | 3.16 | 2.88 | 0.33 | 1.48 | 0.60 | 0.20 | 0.09 | 1.58 | -0.39 | - | |
| Gross Margin | 78.2% | 77% | 76.1% | 73.9% | 71.3% | 67.2% | 63.6% | 63.4% | 57.3% | 65.9% | 62.6% | 59.4% | |
| Operating Margin | 4.4% | 1.2% | -1.6% | -3.4% | -27.5% | -16.5% | -22.2% | -15.6% | -15.4% | 11.4% | -65.1% | -30.2% | |
| Profit Margin | 2.6% | 18.1% | -1% | -6.1% | -29.8% | -19.7% | -26.3% | -17.4% | -15.5% | 1.8% | -70% | -30.6% | |
| FCF Margin | 30.0% | 26.0% | 21.6% | 25.7% | 3.8% | 22.9% | 12.7% | 6.2% | 2.7% | 31.0% | -21.0% | -0.9% | |
| Effective Tax Rate | 20.6% | - | - | - | - | - | - | - | - | 44.9% | - | - | |
| EBITDA | 518 | 353 | 163 | 53.86 | -294 | -102 | -104 | -43.55 | -22.78 | 4.45 | -29.70 | -5.69 | |
| EBITDA Margin | 11.5% | 10.2% | 6.3% | 2.8% | -21.1% | -10.1% | -15.3% | -10.3% | -9.3% | 4.8% | -68.5% | -29.5% | |
| EBIT | 182 | 100 | 13.71 | -60.01 | -377 | -162 | -146 | -67.70 | -36.29 | 2.98 | -30.07 | -5.86 | |
| EBIT Margin | 4.0% | 2.9% | 0.5% | -3.1% | -27.1% | -16.1% | -21.5% | -15.9% | -14.9% | 3.2% | -69.4% | -30.3% |