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 (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending | 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 | +8 Quarters |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
|
6,600 | 6,257 | 5,896 | 5,531 | 5,171 | 4,833 | 4,519 | 4,220.34 | 3,954.17 | 3,717.07 | 3,460 | 3,224.1 | 3,011.37 | 2,808.52 | 2,608.82 | 2,442.47 | 2,261.74 | 2,078.95 | 1,918.49 | 1,755.54 | 1,620.82 | 1,513.88 | 1,390.99 | 1,290.5 | 1,193.99 | 1,099.4 | 1,005.48 | 917.83 | 835.4 | 755.44 | 682.56 | 609.79 | 542.34 | 477.8 | 424.65 | 374.58 | 327.67 | 282.22 | 243.71 | 207.73 | Upgrade
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Revenue Growth (YoY)
|
27.63% | 29.46% | 30.47% | 31.06% | 30.77% | 30.02% | 30.61% | 30.90% | 31.31% | 32.35% | 32.63% | 32.00% | 33.14% | 35.09% | 35.98% | 39.13% | 39.54% | 37.33% | 37.92% | 36.04% | 35.75% | 37.70% | 38.34% | 40.60% | 42.93% | 45.53% | 47.31% | 50.52% | 54.04% | 58.11% | 60.73% | 62.79% | 65.51% | 69.30% | 74.24% | 80.32% | 84.52% | 87.78% | 90.29% | - | Upgrade
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Cost of Revenue
|
1,482 | 1,422 | 1,353 | 1,257 | 1,159 | 1,063 | 987 | 918.81 | 867.6 | 832.75 | 796 | 753.35 | 710.42 | 665.44 | 622.66 | 588.66 | 558.29 | 527.25 | 499.86 | 470.95 | 446.3 | 420.82 | 399 | 384.66 | 363.71 | 346.77 | 329.41 | 309.14 | 293.34 | 272.56 | 248.78 | 223.52 | 199.01 | 176.07 | 155.26 | 142.19 | 128.19 | 115.08 | 104.01 | 87.69 | Upgrade
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Gross Profit
|
5,118 | 4,835 | 4,543 | 4,274 | 4,012 | 3,770 | 3,532 | 3,301.53 | 3,086.57 | 2,884.33 | 2,664 | 2,470.75 | 2,300.95 | 2,143.08 | 1,986.16 | 1,853.81 | 1,703.46 | 1,551.69 | 1,418.63 | 1,284.59 | 1,174.53 | 1,093.06 | 991.99 | 905.84 | 830.29 | 752.62 | 676.07 | 608.69 | 542.06 | 482.88 | 433.79 | 386.27 | 343.33 | 301.74 | 269.39 | 232.39 | 199.48 | 167.14 | 139.7 | 120.04 | Upgrade
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Selling, General & Admin
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3,292 | 3,091 | 2,889 | 2,745 | 2,578 | 2,412 | 2,309 | 2,149.18 | 2,024.8 | 1,974.14 | 1,873 | 1,762.16 | 1,693.56 | 1,596.18 | 1,499.08 | 1,412.01 | 1,312.33 | 1,204.28 | 1,105.51 | 984.16 | 920.4 | 869.06 | 818.92 | 796.16 | 741.06 | 685.44 | 625.04 | 579.91 | 535.87 | 485.77 | 437.36 | 390.68 | 346.76 | 297.52 | 256.98 | 220.79 | 196.61 | 162.73 | 137.95 | 122.89 | Upgrade
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Research & Development
|
1,608 | 1,497 | 1,397 | 1,289 | 1,199 | 1,111 | 1,024 | 942.96 | 865.06 | 803.48 | 749 | 694.7 | 640.26 | 584.76 | 529.5 | 485.4 | 448.21 | 410.3 | 377.52 | 346.89 | 323.45 | 303.8 | 285.24 | 269.75 | 250.55 | 233.47 | 217.39 | 200.97 | 184.83 | 167 | 148.26 | 130.1 | 111.24 | 93.75 | 78.68 | 68.04 | 58.01 | 49.33 | 39.33 | 30.37 | 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 | 270 | 270 | 270 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses
|
4,900 | 4,588 | 4,286 | 4,034 | 3,777 | 3,523 | 3,333 | 3,092.14 | 2,889.86 | 2,777.61 | 2,622 | 2,456.86 | 2,333.82 | 2,180.94 | 2,028.58 | 1,897.41 | 1,760.54 | 1,614.58 | 1,483.03 | 1,331.05 | 1,243.85 | 1,172.87 | 1,374.16 | 1,335.91 | 1,261.61 | 1,188.91 | 842.43 | 780.88 | 720.71 | 652.76 | 585.62 | 520.79 | 457.99 | 391.27 | 335.66 | 288.84 | 254.62 | 212.05 | 177.29 | 153.26 | Upgrade
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Operating Income
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218 | 247 | 257 | 240 | 235 | 247 | 199 | 209.39 | 196.71 | 106.71 | 42 | 13.89 | -32.87 | -37.86 | -42.43 | -43.6 | -57.08 | -62.89 | -64.4 | -46.46 | -69.32 | -79.81 | -382.17 | -430.06 | -431.33 | -436.29 | -166.37 | -172.19 | -178.65 | -169.89 | -151.84 | -134.51 | -114.66 | -89.54 | -66.27 | -56.44 | -55.14 | -44.92 | -37.58 | -33.23 | Upgrade
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Interest Expense / Income
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26 | 27 | 28 | 29 | 30 | 31 | 33 | 33.19 | 33.56 | 33.83 | 33 | 33.75 | 36.61 | 43.84 | 52.73 | 60.61 | 65.94 | 61.78 | 53.39 | 45.11 | 36.94 | 33.85 | 33.28 | 32.72 | 32.17 | 31.63 | 31.1 | 35.04 | 33.15 | 30.67 | 29.06 | 20.64 | 14.69 | 9.46 | 3.5 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Other Expense / Income
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-22 | -15 | -20 | -20 | 16 | 15 | 16 | 6.2 | -41.62 | -53.58 | -58 | -54.81 | -50.89 | -38.57 | -56.14 | -50.08 | -41.77 | -26.64 | -4.38 | -0.11 | -1.31 | -12.05 | -5.03 | -7.92 | -2.19 | -0.45 | -4.45 | -6.63 | -10.58 | -10.06 | -5.35 | 0.83 | 0.23 | 1.55 | 1.43 | 0.15 | 0.13 | -1.08 | -1.3 | 0.19 | Upgrade
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Pretax Income
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214 | 235 | 249 | 231 | 189 | 201 | 150 | 170 | 204.77 | 126.46 | 67 | 34.95 | -18.59 | -43.12 | -39.02 | -54.13 | -81.26 | -98.03 | -113.41 | -91.47 | -104.95 | -101.6 | -410.42 | -454.86 | -461.31 | -467.47 | -193.01 | -200.6 | -201.22 | -190.5 | -175.54 | -155.98 | -129.58 | -100.55 | -71.2 | -56.59 | -55.27 | -43.84 | -36.29 | -33.42 | Upgrade
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Income Tax
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30 | 12 | 19 | 10 | 18 | 48 | 31 | -531.03 | -523.85 | -550.09 | -560 | -0.04 | -21.38 | -4.25 | -12.32 | -3.07 | 0.39 | -13.32 | 3.44 | 3.07 | 3.66 | 0.83 | 3.83 | 1.73 | 0.06 | 6.2 | 5.41 | 5.11 | 4.51 | 3.67 | 3.85 | 2.98 | 3.04 | 3.11 | 2.51 | 2.82 | 2.47 | 1.38 | 1.37 | 1.43 | Upgrade
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Net Income
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184 | 223 | 230 | 221 | 171 | 153 | 119 | 701.03 | 728.62 | 676.55 | 627 | 34.99 | 2.8 | -38.87 | -26.7 | -51.07 | -81.65 | -84.71 | -116.85 | -94.53 | -108.61 | -102.43 | -414.25 | -456.59 | -461.37 | -473.67 | -198.43 | -205.71 | -205.73 | -194.17 | -179.39 | -158.96 | -132.62 | -103.66 | -73.71 | -59.41 | -57.75 | -45.22 | -37.66 | -34.84 | Upgrade
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Net Income Common
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184 | 223 | 230 | 221 | 171 | 153 | 119 | 701.03 | 728.62 | 676.55 | 627 | 34.99 | 2.8 | -38.87 | -26.7 | -51.07 | -81.65 | -84.71 | -116.85 | -94.53 | -108.61 | -102.43 | -414.25 | -456.59 | -461.37 | -473.67 | -198.43 | -205.71 | -205.73 | -194.17 | -179.39 | -158.96 | -132.62 | -103.66 | -73.71 | -59.41 | -57.75 | -45.22 | -37.66 | -34.84 | Upgrade
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Net Income Growth
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7.60% | 45.75% | 93.28% | -68.47% | -76.53% | -77.39% | -81.02% | 1903.56% | 25959.51% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Shares Outstanding (Basic)
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201 | 200 | 198 | 199 | 198 | 197 | 193 | 193 | 191 | 190 | 186 | 188 | 187 | 182 | 178 | 179 | 177 | 175 | 171 | 172 | 170 | 169 | 165 | 165 | 164 | 162 | 156 | 157 | 154 | 152 | 145 | 146 | 144 | 142 | 135 | 137 | 134 | 130 | 74 | 118 | Upgrade
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Shares Outstanding (Diluted)
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203 | 203 | 203 | 203 | 202 | 202 | 202 | 202 | 201 | 200 | 197 | 198 | 187 | 182 | 178 | 192 | 177 | 190 | 171 | 172 | 170 | 169 | 165 | 165 | 164 | 162 | 156 | 157 | 154 | 152 | 145 | 146 | 144 | 142 | 135 | 137 | 134 | 130 | 74 | 118 | Upgrade
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Shares Change
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0.37% | 0.26% | 0.34% | 0.63% | 0.41% | 1.17% | 2.66% | 2.01% | 7.92% | 9.82% | 10.90% | 2.96% | 5.26% | -4.30% | 3.90% | 11.82% | 4.06% | 12.75% | 4.04% | 3.93% | 4.02% | 4.12% | 5.67% | 5.38% | 6.07% | 6.90% | 7.12% | 7.24% | 6.93% | 6.72% | 7.34% | 6.46% | 7.44% | 9.46% | 83.22% | 16.79% | 383.85% | 416.57% | 250.21% | - | Upgrade
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EPS (Basic)
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0.93 | 1.13 | 1.16 | 1.12 | 0.87 | 0.78 | 0.61 | 3.74 | 3.89 | 3.62 | 3.36 | 0.19 | 0.02 | -0.22 | -0.15 | -0.29 | -0.47 | -0.50 | -0.68 | -0.55 | -0.64 | -0.61 | -2.52 | -2.81 | -2.85 | -2.95 | -1.27 | -1.34 | -1.36 | -1.31 | -1.23 | -1.10 | -0.93 | -0.74 | -0.54 | -0.39 | -0.39 | -0.55 | -0.51 | -0.99 | Upgrade
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EPS (Diluted)
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0.91 | 1.10 | 1.13 | 1.10 | 0.85 | 0.76 | 0.59 | 3.54 | 3.69 | 3.43 | 3.18 | 0.18 | 0.01 | -0.23 | -0.15 | -0.30 | -0.47 | -0.50 | -0.68 | -0.55 | -0.64 | -0.61 | -2.52 | -2.81 | -2.85 | -2.95 | -1.27 | -1.34 | -1.36 | -1.31 | -1.23 | -1.10 | -0.93 | -0.74 | -0.54 | -0.39 | -0.39 | -0.55 | -0.51 | -0.99 | Upgrade
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EPS Growth
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7.06% | 44.74% | 91.53% | -68.93% | -76.96% | -77.84% | -81.45% | 1866.67% | 36800.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Free Cash Flow Per Share
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10.03 | 9.71 | 9.05 | 8.02 | 7.67 | 7.96 | 7.01 | 5.81 | 5.71 | 5.22 | 4.82 | 4.09 | 4.00 | 3.63 | 3.16 | 3.00 | 3.00 | 3.15 | 2.88 | 2.63 | 2.48 | 0.94 | 0.33 | 0.15 | 0.01 | 1.48 | 1.48 | 1.21 | 0.99 | 0.75 | 0.59 | 0.45 | 0.43 | 0.25 | 0.20 | 0.10 | 0.05 | 0.03 | 0.09 | -0.02 | Upgrade
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Gross Margin
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77.50% | 77.30% | 77.10% | 77.30% | 77.60% | 78.00% | 78.20% | 78.20% | 78.10% | 77.60% | 77.00% | 76.60% | 76.40% | 76.30% | 76.10% | 75.90% | 75.30% | 74.60% | 73.90% | 73.20% | 72.50% | 72.20% | 71.30% | 70.20% | 69.50% | 68.50% | 67.20% | 66.30% | 64.90% | 63.90% | 63.60% | 63.30% | 63.30% | 63.20% | 63.40% | 62.00% | 60.90% | 59.20% | 57.30% | 57.80% | Upgrade
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Operating Margin
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3.30% | 3.90% | 4.40% | 4.30% | 4.50% | 5.10% | 4.40% | 5.00% | 5.00% | 2.90% | 1.20% | 0.40% | -1.10% | -1.30% | -1.60% | -1.80% | -2.50% | -3.00% | -3.40% | -2.60% | -4.30% | -5.30% | -27.50% | -33.30% | -36.10% | -39.70% | -16.50% | -18.80% | -21.40% | -22.50% | -22.20% | -22.10% | -21.10% | -18.70% | -15.60% | -15.10% | -16.80% | -15.90% | -15.40% | -16.00% | Upgrade
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Profit Margin
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2.80% | 3.60% | 3.90% | 4.00% | 3.30% | 3.20% | 2.60% | 16.60% | 18.40% | 18.20% | 18.10% | 1.10% | 0.10% | -1.40% | -1.00% | -2.10% | -3.60% | -4.10% | -6.10% | -5.40% | -6.70% | -6.80% | -29.80% | -35.40% | -38.60% | -43.10% | -19.70% | -22.40% | -24.60% | -25.70% | -26.30% | -26.10% | -24.50% | -21.70% | -17.40% | -15.90% | -17.60% | -16.00% | -15.50% | -16.80% | Upgrade
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Free Cash Flow Margin
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30.50% | 31.00% | 30.40% | 28.80% | 29.30% | 32.40% | 30.00% | 26.60% | 27.60% | 26.70% | 26.00% | 23.80% | 24.80% | 23.50% | 21.60% | 21.90% | 23.60% | 26.60% | 25.70% | 25.80% | 26.10% | 10.50% | 3.80% | 1.90% | 0.20% | 21.80% | 22.90% | 20.60% | 18.40% | 15.10% | 12.70% | 10.80% | 11.60% | 7.30% | 6.20% | 3.50% | 2.00% | 1.30% | 2.70% | -0.90% | Upgrade
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Effective Tax Rate
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14.02% | 5.11% | 7.63% | 4.33% | 9.52% | 23.88% | 20.67% | -312.37% | -255.82% | -435.00% | -835.82% | -0.10% | 115.04% | 9.85% | 31.57% | 5.66% | -0.48% | 13.58% | -3.03% | -3.35% | -3.49% | -0.82% | -0.93% | -0.38% | -0.01% | -1.33% | -2.81% | -2.55% | -2.24% | -1.92% | -2.19% | -1.91% | -2.34% | -3.10% | -3.53% | -4.97% | -4.47% | -3.15% | -3.77% | -4.26% | Upgrade
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EBITDA
|
697 | 729 | 749 | 699 | 617 | 598 | 519 | 518.41 | 533.56 | 432.84 | 352 | 291.6 | 214.79 | 172.36 | 163.31 | 145.04 | 114.77 | 85.82 | 53.86 | 58.82 | 30.02 | 23.1 | -294.06 | -346.03 | -360.19 | -371.85 | -101.56 | -108.28 | -113.79 | -111.88 | -104.42 | -98.77 | -83.81 | -63.36 | -43.55 | -35.61 | -36.94 | -28.01 | -22.78 | -23.36 | Upgrade
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EBITDA Margin
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10.60% | 11.70% | 12.70% | 12.60% | 11.90% | 12.40% | 11.50% | 12.30% | 13.50% | 11.60% | 10.20% | 9.00% | 7.10% | 6.10% | 6.30% | 5.90% | 5.10% | 4.10% | 2.80% | 3.40% | 1.90% | 1.50% | -21.10% | -26.80% | -30.20% | -33.80% | -10.10% | -11.80% | -13.60% | -14.80% | -15.30% | -16.20% | -15.50% | -13.30% | -10.30% | -9.50% | -11.30% | -9.90% | -9.30% | -11.20% | Upgrade
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Depreciation & Amortization
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457 | 467 | 472 | 439 | 398 | 366 | 336 | 315.22 | 295.22 | 272.55 | 252 | 222.9 | 196.76 | 171.64 | 149.6 | 138.56 | 130.09 | 122.06 | 113.88 | 105.17 | 98.04 | 90.86 | 83.08 | 76.12 | 68.95 | 63.98 | 60.36 | 57.28 | 54.29 | 47.95 | 42.06 | 36.57 | 31.08 | 27.73 | 24.15 | 20.98 | 18.34 | 15.82 | 13.51 | 10.06 | Upgrade
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EBIT
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240 | 262 | 277 | 260 | 219 | 232 | 183 | 203.19 | 238.33 | 160.29 | 100 | 68.7 | 18.02 | 0.72 | 13.71 | 6.48 | -15.32 | -36.25 | -60.01 | -46.35 | -68.02 | -67.75 | -377.14 | -422.14 | -429.14 | -435.84 | -161.92 | -165.56 | -168.07 | -159.83 | -146.48 | -135.34 | -114.89 | -91.09 | -67.7 | -56.59 | -55.27 | -43.84 | -36.29 | -33.42 | Upgrade
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EBIT Margin
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3.60% | 4.20% | 4.70% | 4.70% | 4.20% | 4.80% | 4.00% | 4.80% | 6.00% | 4.30% | 2.90% | 2.10% | 0.60% | 0.00% | 0.50% | 0.30% | -0.70% | -1.70% | -3.10% | -2.60% | -4.20% | -4.50% | -27.10% | -32.70% | -35.90% | -39.60% | -16.10% | -18.00% | -20.10% | -21.20% | -21.50% | -22.20% | -21.20% | -19.10% | -15.90% | -15.10% | -16.90% | -15.50% | -14.90% | -16.10% | 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).