Technology - Software - Application - NYSE - US
$ 1011.39
-2.73 %
$ 208 B
Market Cap
156.8
P/E
INCOME STATEMENT
8.97 B
REVENUE
762 M
OPERATING INCOME
1.73 B
NET INCOME
EFFICIENCY
Earnings Waterfall
ServiceNow, Inc.
| Revenue | 8.97 B |
| Cost Of Revenue | 1.92 B |
| Gross Profit | 7.05 B |
| Operating Expenses | 6.29 B |
| Operating Income | 762 M |
| Other Expenses | -969 M |
| Net Income | 1.73 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 8 971.0 | 7 245.0 | 5 896.0 | 4 519.5 | 3 460.4 | 2 608.8 | 1 933.0 | 1 390.5 | 1 005.5 | 682.6 | 424.6 | 243.7 | 92.6 | 43.3 | 19.3 | 8.8 | 1.9 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 1 921.0 | 1 573.0 | 1 353.0 | 987.1 | 796.6 | 622.7 | 499.8 | 398.7 | 329.4 | 248.8 | 155.3 | 104.0 | 31.6 | 16.2 | 7.9 | 4.6 | 0.7 |
| Gross Profit | 7 050.0 | 5 672.0 | 4 543.0 | 3 532.4 | 2 663.8 | 1 986.2 | 1 433.3 | 991.8 | 676.1 | 433.8 | 269.4 | 139.7 | 61.1 | 27.1 | 11.4 | 4.2 | 1.2 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 6 288.0 | 5 317.0 | 4 286.0 | 3 333.5 | 2 621.7 | 2 028.6 | 1 534.7 | 1 144.6 | 842.4 | 585.6 | 335.7 | 177.3 | 50.5 | 55.3 | 17.2 | 10.0 | 5.3 |
| Selling, General and Administrative Expenses | 4 164.0 | 3 549.0 | 2 889.0 | 2 309.2 | 1 873.3 | 1 499.1 | 1 157.2 | 859.4 | 625.0 | 437.4 | 257.0 | 138.0 | 43.5 | 48.1 | 14.9 | 8.0 | 2.7 |
| Research and Development Expenses | 2 124.0 | 1 768.0 | 1 397.0 | 1 024.3 | 748.4 | 529.5 | 377.5 | 285.2 | 217.4 | 148.3 | 78.7 | 39.3 | 7.0 | 7.2 | 2.4 | 2.1 | 2.7 |
| Operating Income | 762.0 | 355.0 | 257.0 | 198.9 | 100.5 | (42.4) | (101.4) | (422.8) | (166.4) | (151.8) | (66.3) | (37.6) | 10.6 | (28.2) | (5.9) | (5.9) | (4.1) |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 24.0 | 27.0 | 28.0 | 32.7 | 33.3 | 52.7 | 53.4 | 33.3 | 26.6 | 23.7 | 4.9 | 1.6 | 0 | 1.2 | 1.2 | 0 | 0.2 |
| Total Other Income | 246.0 | 44.0 | (8.0) | (49.7) | (33.3) | 3.4 | (49.0) | (28.3) | (26.6) | (23.7) | (4.9) | 1.6 | 0.6 | (1.2) | (1.2) | 0 | (1.8) |
| Pre-Tax Income | 1 008.0 | 399.0 | 249.0 | 149.2 | 67.2 | (39.0) | (149.0) | (450.1) | (193.0) | (175.5) | (71.2) | (36.0) | 11.2 | (29.4) | (5.9) | (5.9) | (4.0) |
| NET INCOME | |||||||||||||||||
| Tax Provision | (723.0) | 74.0 | 19.0 | 30.7 | (559.5) | (12.3) | 0.1 | 1.8 | 5.4 | 3.8 | 2.5 | 1.4 | 1.3 | 0.3 | 0 | 0 | (0.3) |
| Net Income | 1 731.0 | 325.0 | 230.0 | 119.0 | 626.7 | (26.7) | (149.1) | (451.8) | (198.4) | (179.4) | (73.7) | (37.3) | 9.8 | (29.7) | (5.9) | (5.9) | (3.7) |
| EPS | 8.48 | 1.61 | 1.16 | 0.61 | 3.36 | 0.15 | 0.87 | 2.75 | 1.27 | 1.23 | 0.54 | 0.51 | 0.39 | 1.18 | 0.049 | 0.049 | 0.0308 |