ServiceNow, Inc. (NOW)
NYSE: NOW · IEX Real-Time Price · USD
484.36
+8.84 (1.86%)
At close: Jul 1, 2022 4:00 PM
483.06
-1.30 (-0.27%)
After-hours:
Jul 1, 2022 7:33 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
5,896 | 4,519 | 3,460 | 2,608.82 | 1,918.49 | 1,390.99 | 1,005.48 | 682.56 | 424.65 | 243.71 | Upgrade
|
| Revenue Growth (YoY)
|
30.47% | 30.61% | 32.63% | 35.98% | 37.92% | 38.34% | 47.31% | 60.73% | 74.24% | 163.07% | Upgrade
|
| Cost of Revenue
|
1,353 | 987 | 796 | 622.66 | 499.86 | 399 | 329.41 | 248.78 | 155.26 | 104.01 | Upgrade
|
| Gross Profit
|
4,543 | 3,532 | 2,664 | 1,986.16 | 1,418.63 | 991.99 | 676.07 | 433.79 | 269.39 | 139.7 | Upgrade
|
| Selling, General & Admin
|
2,889 | 2,309 | 1,873 | 1,499.08 | 1,105.51 | 818.92 | 625.04 | 437.36 | 256.98 | 137.95 | Upgrade
|
| Research & Development
|
1,397 | 1,024 | 749 | 529.5 | 377.52 | 285.24 | 217.39 | 148.26 | 78.68 | 39.33 | Upgrade
|
| Other Operating Expenses
|
0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses
|
4,286 | 3,333 | 2,622 | 2,028.58 | 1,483.03 | 1,374.16 | 842.43 | 585.62 | 335.66 | 177.29 | Upgrade
|
| Operating Income
|
257 | 199 | 42 | -42.43 | -64.4 | -382.17 | -166.37 | -151.84 | -66.27 | -37.58 | Upgrade
|
| Interest Expense / Income
|
28 | 33 | 33 | 52.73 | 53.39 | 33.28 | 31.1 | 29.06 | 3.5 | 0 | Upgrade
|
| Other Expense / Income
|
-20 | 16 | -58 | -56.14 | -4.38 | -5.03 | -4.45 | -5.35 | 1.43 | -1.3 | Upgrade
|
| Pretax Income
|
249 | 150 | 67 | -39.02 | -113.41 | -410.42 | -193.01 | -175.54 | -71.2 | -36.29 | Upgrade
|
| Income Tax
|
19 | 31 | -560 | -12.32 | 3.44 | 3.83 | 5.41 | 3.85 | 2.51 | 1.37 | Upgrade
|
| Net Income
|
230 | 119 | 627 | -26.7 | -116.85 | -414.25 | -198.43 | -179.39 | -73.71 | -37.66 | Upgrade
|
| Net Income Common
|
230 | 119 | 627 | -26.7 | -116.85 | -414.25 | -198.43 | -179.39 | -73.71 | -37.66 | Upgrade
|
| Net Income Growth
|
93.28% | -81.02% | - | - | - | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic)
|
198 | 193 | 186 | 178 | 171 | 165 | 156 | 145 | 135 | 74 | Upgrade
|
| Shares Outstanding (Diluted)
|
203 | 202 | 197 | 178 | 171 | 165 | 156 | 145 | 135 | 74 | Upgrade
|
| Shares Change
|
0.34% | 2.66% | 10.90% | 3.90% | 4.04% | 5.67% | 7.12% | 7.34% | 83.22% | 163.06% | Upgrade
|
| EPS (Basic)
|
1.16 | 0.61 | 3.36 | -0.15 | -0.68 | -2.52 | -1.27 | -1.23 | -0.54 | -0.51 | Upgrade
|
| EPS (Diluted)
|
1.13 | 0.59 | 3.18 | -0.15 | -0.68 | -2.52 | -1.27 | -1.23 | -0.54 | -0.51 | Upgrade
|
| EPS Growth
|
91.53% | -81.45% | - | - | - | - | - | - | - | - | Upgrade
|
| Free Cash Flow Per Share
|
9.05 | 7.01 | 4.82 | 3.16 | 2.88 | 0.33 | 1.48 | 0.59 | 0.20 | 0.09 | Upgrade
|
| Gross Margin
|
77.05% | 78.16% | 76.99% | 76.13% | 73.95% | 71.32% | 67.24% | 63.55% | 63.44% | 57.32% | Upgrade
|
| Operating Margin
|
4.36% | 4.40% | 1.21% | -1.63% | -3.36% | -27.47% | -16.55% | -22.25% | -15.60% | -15.42% | Upgrade
|
| Profit Margin
|
3.90% | 2.63% | 18.12% | -1.02% | -6.09% | -29.78% | -19.73% | -26.28% | -17.36% | -15.45% | Upgrade
|
| Free Cash Flow Margin
|
30.39% | 29.96% | 25.95% | 21.55% | 25.67% | 3.85% | 22.90% | 12.68% | 6.22% | 2.75% | Upgrade
|
| Effective Tax Rate
|
7.63% | 20.67% | -835.82% | 31.57% | -3.03% | -0.93% | -2.81% | -2.19% | -3.53% | -3.77% | Upgrade
|
| EBITDA
|
749 | 519 | 352 | 163.31 | 53.86 | -294.06 | -101.56 | -104.42 | -43.55 | -22.78 | Upgrade
|
| EBITDA Margin
|
12.70% | 11.48% | 10.17% | 6.26% | 2.81% | -21.14% | -10.10% | -15.30% | -10.26% | -9.35% | Upgrade
|
| Depreciation & Amortization
|
472 | 336 | 252 | 149.6 | 113.88 | 83.08 | 60.36 | 42.06 | 24.15 | 13.51 | Upgrade
|
| EBIT
|
277 | 183 | 100 | 13.71 | -60.01 | -377.14 | -161.92 | -146.48 | -67.7 | -36.29 | Upgrade
|
| EBIT Margin
|
4.70% | 4.05% | 2.89% | 0.53% | -3.13% | -27.11% | -16.10% | -21.46% | -15.94% | -14.89% | Upgrade
|
Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).