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
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
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
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
Selling, General & Admin	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
Research & Development	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
Other Operating Expenses	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
Operating Expenses	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
Operating Income	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
Interest Expense / Income	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
Other Expense / Income	-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
Pretax Income	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
Income Tax	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
Net Income	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
Net Income Common	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
Net Income Growth	-66.10%	-8.54%	52.94%	384.62%	43.90%	70.83%	-97.16%	-67.98%	-	-	8439.22%	383.02%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	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
Shares Outstanding (Diluted)	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
Shares Change	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
EPS (Basic)	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
EPS (Diluted)	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
EPS Growth	-65.52%	-9.76%	44.44%	416.67%	45.00%	70.83%	-97.04%	-71.43%	-	-	7500.00%	425.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Upgrade
Free Cash Flow Per Share	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
Gross Margin	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
Operating Margin	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
Profit Margin	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
Free Cash Flow Margin	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
Effective Tax Rate	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
EBITDA	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
EBITDA Margin	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
Depreciation & Amortization	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
EBIT	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
EBIT Margin	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

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).