ServiceNow Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,960	13,278	10,984	8,971	7,245	5,896
Revenue Growth (YoY)	21.72%	20.89%	22.44%	23.82%	22.88%	30.47%
Cost of Revenue	3,272	2,983	2,287	1,921	1,573	1,353
Gross Profit	10,688	10,295	8,697	7,050	5,672	4,543
Selling, General & Admin	5,958	5,511	4,790	4,164	3,549	2,889
Research & Development	3,316	2,960	2,543	2,124	1,768	1,397
Total Operating Expenses	9,274	8,471	7,333	6,288	5,317	4,286
Operating Income	1,876	1,824	1,364	762	355	257
Interest Income	424	451	419	302	82	20
Other Non-Operating Income (Expense)	79	-14	-45	-56	-38	-28
Total Non-Operating Income (Expense)	503	437	374	246	44	-8
Pretax Income	2,379	2,261	1,738	1,008	399	249
Provision for Income Taxes	622	513	313	-723	74	19
Net Income	1,757	1,748	1,425	1,731	325	230
Net Income to Common	1,757	1,748	1,425	1,731	325	230
Net Income Growth	14.24%	22.67%	-17.68%	432.62%	41.30%	93.28%
Shares Outstanding (Basic)	1,037	1,037	1,029	1,021	1,007	990
Shares Outstanding (Diluted)	1,045	1,047	1,042	1,028	1,018	1,016
Shares Change (YoY)	0.13%	0.44%	1.38%	1.01%	0.18%	0.34%
EPS (Basic)	1.70	1.69	1.38	1.70	0.32	0.23
EPS (Diluted)	1.68	1.67	1.37	1.68	0.32	0.23
EPS Growth	13.69%	21.90%	-18.45%	425.00%	41.59%	91.53%
Free Cash Flow	4,633	4,576	3,415	2,704	2,173	1,799
Free Cash Flow Growth	1.25%	34.00%	26.29%	24.44%	20.79%	31.60%
Free Cash Flow Per Share	4.43	4.37	3.28	2.63	2.14	1.77
Gross Margin	76.56%	77.53%	79.18%	78.59%	78.29%	77.05%
Operating Margin	13.44%	13.74%	12.42%	8.49%	4.90%	4.36%
Profit Margin	12.59%	13.16%	12.97%	19.30%	4.49%	3.90%
FCF Margin	33.19%	34.46%	31.09%	30.14%	29.99%	30.51%
EBITDA	3,356	3,183	2,478	1,783	1,146	1,023
EBITDA Margin	24.04%	23.97%	22.56%	19.88%	15.82%	17.35%
EBIT	1,876	1,824	1,364	762	355	257
EBIT Margin	13.44%	13.74%	12.42%	8.49%	4.90%	4.36%
Effective Tax Rate	26.15%	22.69%	18.01%	-71.73%	18.55%	7.63%

SEC Filings: 10-K · 10-Q