ServiceNow, Inc. (NOW)
NYSE: NOW · IEX Real-Time Price · USD
506.51
+7.06 (1.41%)
At close: Aug 12, 2022 4:00 PM
506.35
-0.16 (-0.03%)
After-hours:
Aug 12, 2022 7:56 PM EDT
Income Statement (Quarterly)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | +6 Quarters |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
|
1,752 | 1,722 | 1,614 | 1,512 | 1,409 | 1,360 | 1,250 | 1,152 | 1,071 | 1,046 | 951.34 | 885.83 | 833.9 | 788.93 | 715.44 | 673.1 | 631.06 | 589.22 | 549.09 | 492.37 | 448.26 | 428.77 | 386.14 | 357.66 | 341.31 | 305.88 | 285.65 | 261.15 | 246.72 | 211.96 | 198 | 178.71 | 166.76 | 139.09 | 125.23 | 111.26 | 102.22 | 85.94 | 75.16 | 64.35 | Upgrade
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Revenue Growth (YoY)
|
24.34% | 26.62% | 29.12% | 31.25% | 31.56% | 30.02% | 31.39% | 30.05% | 28.43% | 32.58% | 32.97% | 31.61% | 32.14% | 33.89% | 30.29% | 36.70% | 40.78% | 37.42% | 42.20% | 37.67% | 31.33% | 40.18% | 35.18% | 36.95% | 38.34% | 44.31% | 44.27% | 46.13% | 47.95% | 52.39% | 58.11% | 60.63% | 63.13% | 61.85% | 66.61% | 72.91% | 80.05% | 81.19% | 91.85% | 88.16% | Upgrade
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Cost of Revenue
|
389 | 369 | 374 | 350 | 329 | 299 | 279 | 252 | 233 | 223 | 210.81 | 200.79 | 198.15 | 186.25 | 168.16 | 157.86 | 153.17 | 143.47 | 134.16 | 127.49 | 122.13 | 116.08 | 105.25 | 102.84 | 96.65 | 94.26 | 90.91 | 81.89 | 79.72 | 76.9 | 70.64 | 66.09 | 58.94 | 53.11 | 45.38 | 41.58 | 36 | 32.31 | 32.31 | 27.57 | Upgrade
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Gross Profit
|
1,363 | 1,353 | 1,240 | 1,162 | 1,080 | 1,061 | 971 | 900 | 838 | 823 | 740.53 | 685.04 | 635.76 | 602.67 | 547.28 | 515.24 | 477.89 | 445.75 | 414.93 | 364.89 | 326.13 | 312.69 | 280.89 | 254.82 | 244.66 | 211.62 | 194.74 | 179.26 | 167 | 135.07 | 127.37 | 112.63 | 107.82 | 85.98 | 79.85 | 69.68 | 66.22 | 53.63 | 42.85 | 36.77 | Upgrade
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Selling, General & Admin
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897 | 852 | 813 | 730 | 696 | 650 | 669 | 563 | 530 | 547 | 509.18 | 438.62 | 479.34 | 445.87 | 398.34 | 370.02 | 381.96 | 348.76 | 311.27 | 270.33 | 273.92 | 249.99 | 189.92 | 206.58 | 222.58 | 199.85 | 167.16 | 151.48 | 166.96 | 139.45 | 122.02 | 107.44 | 116.85 | 91.05 | 75.34 | 63.52 | 67.62 | 50.51 | 39.16 | 39.34 | Upgrade
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Research & Development
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444 | 414 | 392 | 358 | 333 | 314 | 284 | 268 | 245 | 227 | 202.96 | 190.1 | 183.42 | 172.52 | 148.66 | 135.66 | 127.92 | 117.27 | 104.56 | 98.47 | 90.01 | 84.49 | 73.93 | 75.02 | 70.36 | 65.92 | 58.44 | 55.82 | 53.28 | 49.85 | 42.03 | 39.68 | 35.44 | 31.11 | 23.87 | 20.82 | 17.95 | 16.04 | 13.24 | 10.78 | Upgrade
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Other Operating Expenses
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0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses
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1,341 | 1,266 | 1,205 | 1,088 | 1,029 | 964 | 953 | 831 | 775 | 774 | 712.14 | 628.72 | 662.76 | 618.39 | 547 | 505.67 | 509.88 | 466.03 | 415.83 | 368.8 | 363.92 | 334.48 | 263.85 | 281.59 | 292.94 | 535.77 | 225.6 | 207.3 | 220.23 | 189.3 | 164.05 | 147.13 | 152.29 | 122.16 | 99.21 | 84.33 | 85.57 | 66.54 | 52.39 | 50.12 | Upgrade
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Operating Income
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22 | 87 | 35 | 74 | 51 | 97 | 18 | 69 | 63 | 49 | 28.39 | 56.32 | -27 | -15.71 | 0.28 | 9.57 | -31.99 | -20.28 | -0.9 | -3.91 | -37.79 | -21.79 | 17.04 | -26.78 | -48.28 | -324.15 | -30.86 | -28.04 | -53.24 | -54.23 | -36.68 | -34.5 | -44.47 | -36.18 | -19.36 | -14.65 | -19.34 | -12.91 | -9.54 | -13.35 | Upgrade
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Interest Expense / Income
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6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 8.19 | 8.37 | 8.27 | 8.17 | 8.94 | 11.23 | 15.5 | 17.06 | 16.81 | 16.57 | 11.34 | 8.68 | 8.53 | 8.39 | 8.25 | 8.11 | 7.97 | 7.84 | 7.71 | 7.58 | 11.92 | 5.95 | 5.23 | 5.96 | 3.5 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Other Expense / Income
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-13 | -4 | -4 | -1 | -6 | -9 | -4 | 35 | -7 | -8 | -13.8 | -12.82 | -18.95 | -12.43 | -10.62 | -8.9 | -6.64 | -29.99 | -4.56 | -0.58 | 8.49 | -7.73 | -0.28 | -1.78 | -2.26 | -0.7 | -3.18 | 3.95 | -0.52 | -4.7 | -5.35 | 0 | 0 | 0 | 0.83 | -0.6 | 1.32 | -0.12 | -0.46 | -0.62 | Upgrade
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Pretax Income
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29 | 85 | 32 | 68 | 50 | 99 | 14 | 26 | 62 | 48 | 34 | 60.77 | -16.32 | -11.46 | 1.96 | 7.23 | -40.85 | -7.36 | -13.15 | -19.9 | -57.62 | -22.74 | 8.79 | -33.38 | -54.27 | -331.56 | -35.65 | -39.83 | -60.42 | -57.11 | -43.25 | -40.45 | -49.7 | -42.14 | -23.69 | -14.05 | -20.67 | -12.79 | -9.08 | -12.73 | Upgrade
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Income Tax
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9 | 10 | 6 | 5 | -9 | 17 | -3 | 13 | 21 | 0 | -565.03 | 20.17 | -5.24 | -9.91 | -5.06 | -1.18 | 11.9 | -17.98 | 4.19 | 2.29 | -1.81 | -1.23 | 3.82 | 2.88 | -4.64 | 1.77 | 1.72 | 1.2 | 1.5 | 0.99 | 1.42 | 0.6 | 0.66 | 1.17 | 0.55 | 0.66 | 0.74 | 0.56 | 0.85 | 0.32 | Upgrade
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Net Income
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20 | 75 | 26 | 63 | 59 | 82 | 17 | 13 | 41 | 48 | 599.03 | 40.6 | -11.08 | -1.55 | 7.02 | 8.41 | -52.75 | 10.62 | -17.35 | -22.18 | -55.8 | -21.51 | 4.97 | -36.26 | -49.63 | -333.33 | -37.38 | -41.03 | -61.93 | -58.09 | -44.66 | -41.05 | -50.36 | -43.31 | -24.23 | -14.71 | -21.41 | -13.36 | -9.93 | -13.05 | Upgrade
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Net Income Common
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20 | 75 | 26 | 63 | 59 | 82 | 17 | 13 | 41 | 48 | 599.03 | 40.6 | -11.08 | -1.55 | 7.02 | 8.41 | -52.75 | 10.62 | -17.35 | -22.18 | -55.8 | -21.51 | 4.97 | -36.26 | -49.63 | -333.33 | -37.38 | -41.03 | -61.93 | -58.09 | -44.66 | -41.05 | -50.36 | -43.31 | -24.23 | -14.71 | -21.41 | -13.36 | -9.93 | -13.05 | Upgrade
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Net Income Growth
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-66.10% | -8.54% | 52.94% | 384.62% | 43.90% | 70.83% | -97.16% | -67.98% | - | - | 8439.22% | 383.02% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Shares Outstanding (Basic)
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201 | 200 | 199 | 199 | 198 | 197 | 193 | 193 | 191 | 190 | 189 | 188 | 187 | 182 | 180 | 179 | 177 | 175 | 174 | 172 | 170 | 169 | 167 | 165 | 164 | 162 | 160 | 157 | 154 | 152 | 149 | 146 | 144 | 142 | 140 | 137 | 134 | 130 | 74 | 118 | Upgrade
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Shares Outstanding (Diluted)
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203 | 203 | 204 | 203 | 202 | 202 | 201 | 202 | 201 | 200 | 199 | 198 | 187 | 182 | 180 | 192 | 177 | 190 | 174 | 172 | 170 | 169 | 167 | 165 | 164 | 162 | 160 | 157 | 154 | 152 | 149 | 146 | 144 | 142 | 140 | 137 | 134 | 130 | 74 | 118 | Upgrade
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Shares Change
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0.37% | 0.26% | 1.53% | 0.63% | 0.41% | 1.17% | 1.37% | 2.01% | 7.92% | 9.82% | 10.50% | 2.96% | 5.26% | -4.30% | 3.55% | 11.82% | 4.06% | 12.75% | 4.07% | 3.93% | 4.02% | 4.12% | 4.42% | 5.38% | 6.07% | 6.90% | 7.44% | 7.24% | 6.93% | 6.72% | 6.56% | 6.46% | 7.44% | 9.46% | 88.82% | 16.79% | 383.85% | 416.57% | 250.21% | 246.47% | Upgrade
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EPS (Basic)
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0.10 | 0.38 | 0.13 | 0.32 | 0.30 | 0.42 | 0.08 | 0.07 | 0.21 | 0.25 | 3.21 | 0.22 | -0.06 | -0.01 | 0.04 | 0.05 | -0.30 | 0.06 | -0.10 | -0.13 | -0.33 | -0.13 | 0.04 | -0.22 | -0.30 | -2.06 | -0.23 | -0.26 | -0.40 | -0.38 | -0.30 | -0.28 | -0.35 | -0.30 | -0.17 | -0.11 | -0.16 | -0.10 | -0.02 | -0.11 | Upgrade
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EPS (Diluted)
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0.10 | 0.37 | 0.13 | 0.31 | 0.29 | 0.41 | 0.09 | 0.06 | 0.20 | 0.24 | 3.04 | 0.21 | -0.06 | -0.01 | 0.04 | 0.04 | -0.30 | 0.06 | -0.10 | -0.13 | -0.33 | -0.13 | 0.04 | -0.22 | -0.30 | -2.06 | -0.23 | -0.26 | -0.40 | -0.38 | -0.30 | -0.28 | -0.35 | -0.30 | -0.17 | -0.11 | -0.16 | -0.10 | -0.02 | -0.11 | Upgrade
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EPS Growth
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-65.52% | -9.76% | 44.44% | 416.67% | 45.00% | 70.83% | -97.04% | -71.43% | - | - | 7500.00% | 425.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Free Cash Flow Per Share
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1.40 | 3.85 | 3.70 | 1.14 | 1.06 | 3.15 | 2.79 | 0.78 | 1.34 | 2.15 | 1.62 | 0.64 | 0.84 | 1.72 | 0.98 | 0.55 | 0.41 | 1.22 | 0.86 | 0.55 | 0.55 | 0.92 | 0.66 | 0.40 | -1.05 | 0.31 | 0.51 | 0.27 | 0.42 | 0.27 | 0.27 | 0.05 | 0.18 | 0.09 | 0.14 | 0.03 | -0.01 | 0.04 | 0.09 | -0.02 | Upgrade
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Gross Margin
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77.80% | 78.60% | 76.80% | 76.90% | 76.70% | 78.00% | 77.70% | 78.10% | 78.20% | 78.70% | 77.80% | 77.30% | 76.20% | 76.40% | 76.50% | 76.50% | 75.70% | 75.70% | 75.60% | 74.10% | 72.80% | 72.90% | 72.70% | 71.20% | 71.70% | 69.20% | 68.20% | 68.60% | 67.70% | 63.70% | 64.30% | 63.00% | 64.70% | 61.80% | 63.80% | 62.60% | 64.80% | 62.40% | 57.00% | 57.10% | Upgrade
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Operating Margin
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1.30% | 5.10% | 2.20% | 4.90% | 3.60% | 7.10% | 1.40% | 6.00% | 5.90% | 4.70% | 3.00% | 6.40% | -3.20% | -2.00% | 0.00% | 1.40% | -5.10% | -3.40% | -0.20% | -0.80% | -8.40% | -5.10% | 4.40% | -7.50% | -14.10% | -106.00% | -10.80% | -10.70% | -21.60% | -25.60% | -18.50% | -19.30% | -26.70% | -26.00% | -15.50% | -13.20% | -18.90% | -15.00% | -12.70% | -20.70% | Upgrade
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Profit Margin
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1.10% | 4.40% | 1.60% | 4.20% | 4.20% | 6.00% | 1.40% | 1.10% | 3.80% | 4.60% | 63.00% | 4.60% | -1.30% | -0.20% | 1.00% | 1.20% | -8.40% | 1.80% | -3.20% | -4.50% | -12.40% | -5.00% | 1.30% | -10.10% | -14.50% | -109.00% | -13.10% | -15.70% | -25.10% | -27.40% | -22.60% | -23.00% | -30.20% | -31.10% | -19.30% | -13.20% | -20.90% | -15.50% | -13.20% | -20.30% | Upgrade
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Free Cash Flow Margin
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16.10% | 44.70% | 45.70% | 14.90% | 14.80% | 45.60% | 43.00% | 13.00% | 24.00% | 39.10% | 32.20% | 13.60% | 18.90% | 39.80% | 24.80% | 14.50% | 11.60% | 36.40% | 27.30% | 19.30% | 20.70% | 36.00% | 28.60% | 18.30% | -50.40% | 16.20% | 28.60% | 16.40% | 26.40% | 19.20% | 20.60% | 3.90% | 15.40% | 9.50% | 16.00% | 3.50% | -2.00% | 5.40% | 9.00% | -4.40% | Upgrade
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Effective Tax Rate
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31.03% | 11.76% | 18.75% | 7.35% | -18.00% | 17.17% | -21.43% | 50.00% | 33.87% | 0.00% | -1661.79% | 33.19% | 32.09% | 86.51% | -258.82% | -16.25% | -29.12% | 244.32% | -31.89% | -11.48% | 3.14% | 5.40% | 43.48% | -8.62% | 8.55% | -0.53% | -4.84% | -3.01% | -2.49% | -1.73% | -3.28% | -1.49% | -1.33% | -2.77% | -2.30% | -4.72% | -3.58% | -4.41% | -9.35% | -2.52% | Upgrade
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EBITDA
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140 | 192 | 165 | 200 | 172 | 212 | 115 | 118 | 153 | 133 | 114.41 | 133.15 | 52.28 | 52.16 | 54.01 | 56.34 | 9.86 | 43.12 | 35.73 | 26.07 | -19.1 | 11.16 | 40.69 | -2.73 | -26.02 | -306 | -11.28 | -16.89 | -37.68 | -35.7 | -18.01 | -22.4 | -35.78 | -28.24 | -12.35 | -7.44 | -15.33 | -8.43 | -4.42 | -8.76 | Upgrade
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EBITDA Margin
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8.00% | 11.10% | 10.20% | 13.20% | 12.20% | 15.60% | 9.20% | 10.20% | 14.30% | 12.70% | 12.00% | 15.00% | 6.30% | 6.60% | 7.50% | 8.40% | 1.60% | 7.30% | 6.50% | 5.30% | -4.30% | 2.60% | 10.50% | -0.80% | -7.60% | -100.00% | -3.90% | -6.50% | -15.30% | -16.80% | -9.10% | -12.50% | -21.50% | -20.30% | -9.90% | -6.70% | -15.00% | -9.80% | -5.90% | -13.60% | Upgrade
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Depreciation & Amortization
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105 | 101 | 126 | 125 | 115 | 106 | 93 | 84 | 83 | 76 | 72.22 | 64.01 | 60.33 | 55.45 | 43.11 | 37.87 | 35.21 | 33.41 | 32.07 | 29.4 | 27.18 | 25.23 | 23.37 | 22.26 | 20 | 17.45 | 16.4 | 15.1 | 15.03 | 13.82 | 13.33 | 12.1 | 8.69 | 7.94 | 7.84 | 6.61 | 5.34 | 4.36 | 4.67 | 3.97 | Upgrade
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EBIT
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35 | 91 | 39 | 75 | 57 | 106 | 22 | 34 | 70 | 57 | 42.19 | 69.14 | -8.05 | -3.29 | 10.89 | 18.46 | -25.35 | 9.7 | 3.66 | -3.33 | -46.28 | -14.06 | 17.32 | -24.99 | -46.02 | -323.45 | -27.68 | -31.99 | -52.71 | -49.53 | -31.33 | -34.5 | -44.47 | -36.18 | -20.19 | -14.05 | -20.67 | -12.79 | -9.08 | -12.73 | Upgrade
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EBIT Margin
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2.00% | 5.30% | 2.40% | 5.00% | 4.00% | 7.80% | 1.80% | 3.00% | 6.50% | 5.40% | 4.40% | 7.80% | -1.00% | -0.40% | 1.50% | 2.70% | -4.00% | 1.60% | 0.70% | -0.70% | -10.30% | -3.30% | 4.50% | -7.00% | -13.50% | -105.70% | -9.70% | -12.30% | -21.40% | -23.40% | -15.80% | -19.30% | -26.70% | -26.00% | -16.10% | -12.60% | -20.20% | -14.90% | -12.10% | -19.80% | Upgrade
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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).