ServiceNow, Inc.
ServiceNow, Inc. provides enterprise cloud computing solutions that defines, structures, consolidates, manages, and automates services for enterprises worldwide. It operates the Now platform for workflow automation, artificial intelligence, machine learn…
Software - Application
US, Santa Clara [HQ]
NOW/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.00 | 92.00 | 243.00 | 424.00 | 682.00 | 1,005.00 | 1,390.00 | 1,933.00 | 2,608.00 | 3,460.00 | 4,519.00 | 5,896.00 | 7,245.00 | 8,971.00 | |
|
EPS
|
-1.18 | 0.39 | -0.51 | -0.54 | -1.23 | -1.27 | -2.75 | -0.87 | -0.15 | 3.36 | 0.61 | 1.16 | 1.61 | 8.48 | |
| Diluted in mil. | -1.18 | 0.39 | -0.51 | -0.54 | -1.23 | -1.27 | -2.75 | -0.87 | -0.15 | 3.18 | 0.59 | 1.13 | 1.60 | 8.42 | |
|
Profit
|
27.00 | 61.00 | 139.00 | 269.00 | 433.00 | 676.00 | 991.00 | 1,433.00 | 1,986.00 | 2,663.00 | 3,532.00 | 4,543.00 | 5,672.00 | 7,050.00 | |
| Gross Margin | 62.63 | 65.92 | 57.32 | 63.44 | 63.55 | 67.24 | 71.33 | 74.15 | 76.13 | 76.98 | 78.16 | 77.05 | 78.29 | 78.59 | |
| Pre Tax | -29.00 | 11.00 | -35.00 | -71.00 | -175.00 | -193.00 | -450.00 | -149.00 | -39.00 | 67.00 | 149.00 | 249.00 | 399.00 | 1,008.00 | |
| Profit Margin | -67.91 | 12.05 | -14.76 | -16.77 | -25.72 | -19.20 | -32.37 | -7.71 | -1.50 | 1.94 | 3.30 | 4.22 | 5.51 | 11.24 | |
| ETR | -0.95 | 11.96 | -3.80 | -3.53 | -2.19 | -2.81 | -0.39 | -0.08 | 31.57 | -832.79 | 20.57 | 7.63 | 18.55 | -71.73 | |
| Net | -29.00 | 9.00 | -37.00 | -73.00 | -179.00 | -198.00 | -451.00 | -149.00 | -26.00 | 626.00 | 119.00 | 230.00 | 325.00 | 1,731.00 | |
| Profit Margin | -68.56 | 10.61 | -15.32 | -17.36 | -26.28 | -19.73 | -32.49 | -7.71 | -1.02 | 18.11 | 2.63 | 3.90 | 4.49 | 19.30 | |
| EBITDA | -27.00 | 11.00 | -24.00 | -42.00 | -109.00 | -106.00 | -63.00 | 18.00 | 163.00 | 352.00 | 518.00 | 749.00 | 859.00 | 1,594.00 | |
| EBITDA Margin | -64.23 | 12.33 | -9.88 | -9.92 | -16.08 | -10.54 | -4.58 | 0.94 | 6.26 | 10.19 | 11.47 | 12.70 | 11.86 | 17.77 | |
| Operating Income | -28.00 | 10.00 | -37.00 | -66.00 | -151.00 | -166.00 | -422.00 | -101.00 | -42.00 | 100.00 | 198.00 | 257.00 | 355.00 | 762.00 | |
| Operating Margin | -65.08 | 11.40 | -15.42 | -15.61 | -22.24 | -16.55 | -30.41 | -5.25 | -1.63 | 2.90 | 4.40 | 4.36 | 4.90 | 8.49 | |
| Interest Income | -1.00 | - - | 1.00 | -4.00 | -23.00 | 4.00 | 6.00 | 5.00 | 56.00 | 58.00 | 39.00 | 20.00 | 82.00 | 302.00 | |
| Loss | -71.00 | -82.00 | -281.00 | -490.00 | -834.00 | -1,171.00 | -1,543.00 | -2,034.00 | -2,651.00 | -3,418.00 | -4,320.00 | -5,639.00 | -6,890.00 | -8,209.00 | |
| Cost of Revenue | -16.00 | -31.00 | -104.00 | -155.00 | -248.00 | -329.00 | -398.00 | -499.00 | -622.00 | -796.00 | -987.00 | -1,353.00 | -1,573.00 | -1,921.00 | |
|
Operating Expenses
|
-55.00 | -50.00 | -177.00 | -335.00 | -585.00 | -842.00 | -1,144.00 | -1,534.00 | -2,028.00 | -2,621.00 | -3,333.00 | -4,286.00 | -5,317.00 | -6,288.00 | |
| R&D | -7.00 | -7.00 | -39.00 | -78.00 | -148.00 | -217.00 | -285.00 | -377.00 | -529.00 | -748.00 | -1,024.00 | -1,397.00 | -1,768.00 | -2,124.00 | |
| G&A | -28.00 | -9.00 | -34.00 | -61.00 | -96.00 | -126.00 | -158.00 | -210.00 | -296.00 | -339.00 | -454.00 | -597.00 | -735.00 | -863.00 | |
| SG&A | -48.00 | -43.00 | -137.00 | -256.00 | -437.00 | -625.00 | -859.00 | -1,157.00 | -1,499.00 | -1,873.00 | -2,309.00 | -2,889.00 | -3,549.00 | -4,164.00 | |
| S&M | -19.00 | -34.00 | -103.00 | -195.00 | -341.00 | -498.00 | -700.00 | -946.00 | -1,203.00 | -1,534.00 | -1,855.00 | -2,292.00 | -2,814.00 | -3,301.00 | |
| Depreciation and Amortization | - - | -1.00 | -13.00 | -24.00 | -42.00 | -60.00 | -83.00 | -113.00 | -149.00 | -252.00 | -336.00 | -472.00 | -433.00 | -562.00 | |
| Interest Expenses | -1.00 | - - | -1.00 | -4.00 | -23.00 | -26.00 | -33.00 | -53.00 | -52.00 | -33.00 | -32.00 | -28.00 | -27.00 | -24.00 | |
| Other Expenses | -1.00 | - - | -1.00 | -4.00 | -2.00 | - - | -270.00 | -10.00 | -21.00 | -33.00 | -49.00 | -8.00 | -44.00 | -32.00 | |
|
WA Shares Outstanding
|
25.00 | 25.00 | 73.00 | 135.00 | 145.00 | 155.00 | 164.00 | 171.00 | 177.00 | 186.00 | 193.00 | 198.00 | 201.00 | 204.00 | |
| Diluted | 25.00 | 25.00 | 73.00 | 135.00 | 145.00 | 155.00 | 164.00 | 171.00 | 177.00 | 197.00 | 202.00 | 203.00 | 203.00 | 205.00 |