ServiceNow Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Quarter	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Sep '23 Sep 30, 2023	Jun '23 Jun 30, 2023	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022	Sep '22 Sep 30, 2022	Jun '22 Jun 30, 2022	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021
Revenue	3,987	3,770	3,568	3,407	3,215	3,088	2,957	2,797	2,627	2,603	2,437	2,288	2,150	2,096	1,940	1,831	1,752	1,722	1,614	1,512
Revenue Growth (YoY)	24.01%	22.09%	20.66%	21.81%	22.38%	18.63%	21.34%	22.25%	22.19%	24.19%	25.62%	24.96%	22.72%	21.72%	20.20%	21.10%	24.34%	26.62%	29.12%	31.25%
Cost of Revenue	1,169	940	834	774	724	651	631	584	552	520	516	496	471	438	415	400	389	369	374	350
Gross Profit	2,818	2,830	2,734	2,633	2,491	2,437	2,326	2,213	2,075	2,083	1,921	1,792	1,679	1,658	1,525	1,431	1,363	1,353	1,240	1,162
Selling, General & Admin	2,004	1,730	1,518	1,311	1,615	1,489	1,284	1,169	1,192	1,145	1,089	1,012	1,041	1,022	916	884	897	852	813	730
Research & Development	1,198	1,059	773	750	930	888	668	626	643	606	562	549	521	492	454	456	444	414	392	358
Total Operating Expenses	3,202	2,789	2,291	2,061	2,545	2,377	1,952	1,795	1,835	1,751	1,651	1,561	1,562	1,514	1,370	1,340	1,341	1,266	1,205	1,088
Operating Income	162	503	443	572	358	451	374	418	240	332	270	231	117	144	155	91	22	87	35	74
Interest Income	70	88	105	115	116	115	106	108	104	101	86	82	74	60	39	26	12	6	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7
Other Non-Operating Income (Expense)	206	82	-7	7	-3	-11	-17	-10	-10	-8	-9	-14	-17	-16	-11	-15	-5	-8	4	1
Total Non-Operating Income (Expense)	276	170	98	122	113	104	89	98	94	93	77	68	57	44	28	11	7	-2	4	-6
Pretax Income	438	673	541	694	471	555	463	516	334	425	347	299	174	188	183	102	29	85	32	68
Provision for Income Taxes	140	204	140	192	86	95	79	84	72	78	52	57	-870	38	33	22	9	10	6	5
Net Income	298	469	401	502	385	460	384	432	262	347	295	242	1,044	150	150	80	20	75	26	63
Net Income to Common	298	469	401	502	385	460	384	432	262	347	295	242	1,044	150	150	80	20	75	26	63
Net Income Growth (YoY)	-22.60%	1.96%	4.43%	16.20%	46.95%	32.56%	30.17%	78.51%	-74.90%	131.33%	96.67%	202.50%	5120.00%	100.00%	476.92%	26.98%	-66.10%	-8.54%	52.94%	384.62%
Shares Outstanding (Basic)	1,031	1,035	1,039	1,038	1,036	1,034	1,032	1,031	1,028	1,026	1,025	1,022	1,020	1,017	1,015	1,010	1,005	1,000	995	993
Shares Outstanding (Diluted)	1,034	1,040	1,047	1,048	1,047	1,047	1,047	1,043	1,039	1,038	1,035	1,031	1,027	1,021	1,015	1,016	1,015	1,014	1,020	1,016
Shares Change (YoY)	-1.17%	-0.67%	-	0.46%	0.73%	0.81%	1.16%	1.10%	1.19%	1.68%	1.97%	1.55%	1.15%	0.72%	-0.49%	-0.00%	0.37%	0.26%	0.99%	0.63%
EPS (Basic)	0.29	0.45	0.39	0.48	0.37	0.44	0.37	0.42	0.25	0.34	0.29	0.24	1.02	0.15	0.15	0.08	0.02	0.08	0.03	0.06
EPS (Diluted)	0.29	0.45	0.38	0.48	0.37	0.44	0.37	0.41	0.25	0.33	0.29	0.23	1.02	0.15	0.15	0.08	0.02	0.07	0.03	0.06
EPS Growth (YoY)	-21.62%	2.27%	2.70%	15.94%	46.83%	31.74%	29.37%	76.92%	-75.20%	128.77%	93.24%	200.00%	4980.00%	97.30%	469.23%	25.81%	-65.52%	-9.76%	62.50%	416.67%
Free Cash Flow	473	1,529	2,000	578	526	1,472	1,382	469	358	1,206	1,344	175	448	737	1,018	103	282	770	744	226
Free Cash Flow Growth (YoY)	-10.08%	3.87%	44.72%	23.24%	46.93%	22.06%	2.83%	168.00%	-20.09%	63.64%	32.02%	69.90%	58.87%	-4.29%	36.83%	-54.43%	34.93%	24.19%	35.03%	50.67%
Free Cash Flow Per Share	0.46	1.47	1.91	0.55	0.50	1.41	1.32	0.45	0.34	1.16	1.30	0.17	0.44	0.72	1.00	0.10	0.28	0.76	0.73	0.22
Gross Margin	70.68%	75.07%	76.63%	77.28%	77.48%	78.92%	78.66%	79.12%	78.99%	80.02%	78.83%	78.32%	78.09%	79.10%	78.61%	78.15%	77.80%	78.57%	76.83%	76.85%
Operating Margin	4.06%	13.34%	12.42%	16.79%	11.14%	14.60%	12.65%	14.94%	9.14%	12.75%	11.08%	10.10%	5.44%	6.87%	7.99%	4.97%	1.26%	5.05%	2.17%	4.89%
Profit Margin	7.47%	12.44%	11.24%	14.73%	11.98%	14.90%	12.99%	15.45%	9.97%	13.33%	12.11%	10.58%	48.56%	7.16%	7.73%	4.37%	1.14%	4.36%	1.61%	4.17%
FCF Margin	11.86%	40.56%	56.05%	16.97%	16.36%	47.67%	46.74%	16.77%	13.63%	46.33%	55.15%	7.65%	20.84%	35.16%	52.47%	5.63%	16.10%	44.72%	46.10%	14.95%
EBITDA	741	929	822	927	678	756	675	702	508	593	550	492	365	376	370	292	213	271	244	274
EBITDA Margin	18.59%	24.64%	23.04%	27.21%	21.09%	24.48%	22.83%	25.10%	19.34%	22.78%	22.57%	21.50%	16.98%	17.94%	19.07%	15.95%	12.16%	15.74%	15.12%	18.12%
EBIT	162	503	443	572	358	451	374	418	240	332	270	231	117	144	155	91	22	87	35	74
EBIT Margin	4.06%	13.34%	12.42%	16.79%	11.14%	14.60%	12.65%	14.94%	9.14%	12.75%	11.08%	10.10%	5.44%	6.87%	7.99%	4.97%	1.26%	5.05%	2.17%	4.89%
Effective Tax Rate	31.96%	30.31%	25.88%	27.67%	18.26%	17.12%	17.06%	16.28%	21.56%	18.35%	14.99%	19.06%	-500.00%	20.21%	18.03%	21.57%	31.03%	11.76%	18.75%	7.35%

SEC Filings: 10-K · 10-Q