ServiceNow, Inc. (NOW)
NYSE: NOW · IEX Real-Time Price · USD
827.61
-1.18 (-0.14%)
At close: Jul 26, 2024, 4:00 PM
828.15
+0.54 (0.07%)
After-hours: Jul 26, 2024, 7:58 PM EDT
ServiceNow Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 9,955 | 8,971 | 7,245 | 5,896 | 4,519 | 3,460 | Upgrade
|
| Revenue Growth (YoY) | 24.17% | 23.82% | 22.88% | 30.47% | 30.61% | 32.63% | Upgrade
|
| Cost of Revenue | 2,084 | 1,921 | 1,573 | 1,353 | 987 | 796 | Upgrade
|
| Gross Profit | 7,871 | 7,050 | 5,672 | 4,543 | 3,532 | 2,664 | Upgrade
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| Selling, General & Admin | 4,438 | 4,164 | 3,549 | 2,889 | 2,309 | 1,873 | Upgrade
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| Research & Development | 2,360 | 2,124 | 1,768 | 1,397 | 1,024 | 749 | Upgrade
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| Operating Expenses | 6,798 | 6,288 | 5,317 | 4,286 | 3,333 | 2,622 | Upgrade
|
| Operating Income | 1,073 | 762 | 355 | 257 | 199 | 42 | Upgrade
|
| Interest Expense | -24 | -24 | -27 | - | -33 | -33 | Upgrade
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| Interest & Investment Income | 373 | 302 | 82 | 20 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -17 | -32 | -11 | -28 | 31 | 58 | Upgrade
|
| EBT Excluding Unusual Items | 1,405 | 1,008 | 399 | 249 | 197 | 67 | Upgrade
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| Other Unusual Items | - | - | - | - | -47 | - | Upgrade
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| Pretax Income | 1,405 | 1,008 | 399 | 249 | 150 | 67 | Upgrade
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| Income Tax Expense | 259 | -723 | 74 | 19 | 31 | -560 | Upgrade
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| Net Income | 1,146 | 1,731 | 325 | 230 | 119 | 627 | Upgrade
|
| Net Income to Common | 1,146 | 1,731 | 325 | 230 | 119 | 627 | Upgrade
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| Net Income Growth | -19.52% | 432.62% | 41.30% | 93.28% | -81.02% | - | Upgrade
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| Shares Outstanding (Basic) | 205 | 204 | 201 | 198 | 193 | 186 | Upgrade
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| Shares Outstanding (Diluted) | 207 | 206 | 204 | 203 | 202 | 197 | Upgrade
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| Shares Change (YoY) | 1.40% | 1.01% | 0.18% | 0.34% | 2.66% | 10.90% | Upgrade
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| EPS (Basic) | 5.59 | 8.48 | 1.61 | 1.16 | 0.62 | 3.36 | Upgrade
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| EPS (Diluted) | 5.54 | 8.42 | 1.60 | 1.13 | 0.59 | 3.18 | Upgrade
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| EPS Growth | -20.57% | 426.25% | 41.59% | 91.53% | -81.45% | - | Upgrade
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| Free Cash Flow | 3,083 | 2,704 | 2,173 | 1,799 | 1,367 | 971 | Upgrade
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| Free Cash Flow Per Share | 14.89 | 13.15 | 10.68 | 8.85 | 6.75 | 4.92 | Upgrade
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| Gross Margin | 79.07% | 78.59% | 78.29% | 77.05% | 78.16% | 76.99% | Upgrade
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| Operating Margin | 10.78% | 8.49% | 4.90% | 4.36% | 4.40% | 1.21% | Upgrade
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| Profit Margin | 11.51% | 19.30% | 4.49% | 3.90% | 2.63% | 18.12% | Upgrade
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| Free Cash Flow Margin | 30.97% | 30.14% | 29.99% | 30.51% | 30.25% | 28.06% | Upgrade
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| EBITDA | 1,639 | 1,324 | 788 | 729 | 535 | 294 | Upgrade
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| EBITDA Margin | 16.46% | 14.76% | 10.88% | 12.36% | 11.84% | 8.50% | Upgrade
|
| D&A For EBITDA | 566 | 562 | 433 | 472 | 336 | 252 | Upgrade
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| EBIT | 1,073 | 762 | 355 | 257 | 199 | 42 | Upgrade
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| EBIT Margin | 10.78% | 8.49% | 4.90% | 4.36% | 4.40% | 1.21% | Upgrade
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| Effective Tax Rate | 18.43% | - | 18.55% | 7.63% | 20.67% | - | Upgrade
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| Revenue as Reported | 9,955 | 8,971 | 7,245 | 5,896 | 4,519 | 3,460 | Upgrade
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| Advertising Expenses | - | 221 | 201 | 198 | 172 | 115 | Upgrade
|
Source: S&P Capital IQ. Standard template.