ServiceNow, Inc. (NOW)
Growth
Revenue 5Y26.07%
Revenue 3Y24.68%
EPS 5Y30.96%
EPS 3Y-21.70%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC4.87%
ROE7.33%
ROA2.44%
ROTA2.49%
Capital Structure
Market Cap92.09B
EV92.85B
Cash1.47B
Current Ratio1.11
Debt/Equity0.62
Net Debt/EBITDA0.89
NOW
Income Statement
Select a metric from the list below to chart it
Jun '07
Jun '10
Dec '13
Dec '16
Dec '19
Dec '22
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424.7 | 682.6 | 1,005.5 | 1,390.5 | 1,933.0 | 2,608.8 | 3,460.4 | 4,519.5 | 5,896.0 | 7,245.0 | |
| Revenue % Chg. | 74.2% | 60.7% | 47.3% | 38.3% | 39.0% | 35.0% | 32.6% | 30.6% | 30.5% | 22.9% | |
| Cost of Revenue | 155.3 | 248.8 | 329.4 | 398.7 | 499.8 | 622.7 | 796.6 | 987.1 | 1,353.0 | 1,573.0 | |
| Cost of Revenue % Chg. | 49.3% | 60.2% | 32.4% | 21.0% | 25.4% | 24.6% | 27.9% | 23.9% | 37.1% | 16.3% | |
| Gross Profit | 269.4 | 433.8 | 676.1 | 991.8 | 1,433.3 | 1,986.2 | 2,663.8 | 3,532.4 | 4,543.0 | 5,672.0 | |
| Gross Profit % Chg. | 92.8% | 61.0% | 55.9% | 46.7% | 44.5% | 38.6% | 34.1% | 32.6% | 28.6% | 24.9% | |
| Gross Profit Margin | 63.4% | 63.6% | 67.2% | 71.3% | 74.1% | 76.1% | 77.0% | 78.2% | 77.1% | 78.3% | |
| Gross Profit Margin % Chg. | 10.7% | 0.2% | 5.8% | 6.1% | 3.9% | 2.7% | 1.1% | 1.5% | -1.4% | 1.6% | |
| R&D Expenses | 78.7 | 148.3 | 217.4 | 285.2 | 377.5 | 529.5 | 748.4 | 1,024.3 | 1,397.0 | 1,768.0 | |
| R&D Expenses % Chg. | 100.0% | 88.4% | 46.6% | 31.2% | 32.4% | 40.3% | 41.3% | 36.9% | 36.4% | 26.6% | |
| Selling, General, & Admin Expenses | 257.0 | 437.4 | 625.0 | 859.4 | 1,157.2 | 1,499.1 | 1,873.3 | 2,309.2 | 2,889.0 | 3,549.0 | |
| Selling, General, & Admin Expenses % Chg. | 86.3% | 70.2% | 42.9% | 37.5% | 34.6% | 29.5% | 25.0% | 23.3% | 25.1% | 22.8% | |
| Operating Income | -66.3 | -151.8 | -166.4 | -422.8 | -101.4 | -42.4 | 42.1 | 198.9 | 257.0 | 355.0 | |
| Operating Income % Chg. | 76.3% | 129.1% | 9.6% | 154.1% | 76.0% | 58.2% | - | 372.1% | 29.2% | 38.1% | |
| Operating Income Margin | -15.6% | -22.2% | -16.5% | -30.4% | -5.2% | -1.6% | 1.2% | 4.4% | 4.4% | 4.9% | |
| Operating Income Margin % Chg. | 1.2% | 42.5% | 25.6% | 83.8% | 82.7% | 69.0% | - | 261.5% | -0.9% | 12.4% | |
| Total Other Income/Expenses Net | -4.9 | -23.7 | -26.6 | -27.2 | -47.6 | 3.4 | 25.1 | -49.7 | -8.0 | 44.0 | |
| Total Other Income/Expenses Net % Chg. | - | 380.8% | 12.4% | 2.2% | 74.7% | - | 636.7% | - | 83.9% | - | |
| Income Before Tax | -71.2 | -175.5 | -193.0 | -450.1 | -149.0 | -39.0 | 67.2 | 149.2 | 249.0 | 399.0 | |
| Income Before Tax % Chg. | 97.9% | 146.6% | 10.0% | 133.2% | 66.9% | 73.8% | - | 122.1% | 66.9% | 60.2% | |
| Income Before Tax Margin | -16.8% | -25.7% | -19.2% | -32.4% | -7.7% | -1.5% | 1.9% | 3.3% | 4.2% | 5.5% | |
| Income Before Tax Margin % Chg. | 13.6% | 53.4% | 25.4% | 68.6% | 76.2% | 80.6% | - | 70.0% | 27.9% | 30.4% | |
| Income Tax Expense | 2.5 | 3.8 | 5.4 | 1.8 | 0.1 | -12.3 | -559.5 | 30.7 | 19.0 | 74.0 | |
| Income Tax Expense % Chg. | 83.6% | 53.2% | 40.7% | -67.6% | -92.8% | - | 4441.5% | - | -38.1% | 289.5% | |
| Net Income | -73.7 | -179.4 | -198.4 | -451.8 | -149.1 | -26.7 | 626.7 | 118.5 | 230.0 | 325.0 | |
| Net Income % Chg. | 97.4% | 143.4% | 10.6% | 127.7% | 67.0% | 82.1% | - | -81.1% | 94.1% | 41.3% | |
| Net Income Margin | -17.4% | -26.3% | -19.7% | -32.5% | -7.7% | -1.0% | 18.1% | 2.6% | 3.9% | 4.5% | |
| Net Income Margin % Chg. | 13.3% | 51.4% | 24.9% | 64.6% | 76.3% | 86.7% | - | -85.5% | 48.8% | 15.0% | |
| Weighted Avg. Shares Out | 135.4 | 145.4 | 155.7 | 164.5 | 171.2 | 177.8 | 186.5 | 193.1 | 198.0 | 201.4 | |
| Weighted Avg. Shares Out % Chg. | 83.2% | 7.3% | 7.1% | 5.7% | 4.0% | 3.9% | 4.8% | 3.6% | 2.5% | 1.7% | |
| EPS | -0.5 | -1.2 | -1.3 | -2.8 | -0.9 | -0.2 | 3.4 | 0.6 | 1.2 | 1.6 | |
| EPS % Chg. | 5.9% | 127.8% | 3.3% | 116.5% | 68.4% | 82.8% | - | -81.8% | 90.2% | 38.8% | |
| Weighted Avg. Shares Out Dil | 135.4 | 145.4 | 155.7 | 164.5 | 171.2 | 177.8 | 197.2 | 202.5 | 203.0 | 203.5 | |
| Weighted Avg. Shares Out Dil % Chg. | 83.2% | 7.3% | 7.1% | 5.7% | 4.0% | 3.9% | 10.9% | 2.7% | 0.3% | 0.3% | |
| EPS Diluted | -0.5 | -1.2 | -1.3 | -2.8 | -0.9 | -0.2 | 3.2 | 0.6 | 1.1 | 1.6 | |
| EPS Diluted % Chg. | 5.9% | 127.8% | 3.3% | 116.5% | 68.4% | 82.8% | - | -81.4% | 91.5% | 41.6% | |
| Interest Income | -4.9 | 3.0 | 4.7 | 8.0 | 16.7 | 34.6 | 55.4 | 39.5 | 20.0 | - | |
| Interest Income % Chg. | - | - | 60.2% | 69.1% | 107.6% | 107.6% | 60.0% | -28.7% | -49.3% | - | |
| Interest Expense | 4.9 | 27.5 | 29.4 | 31.5 | 50.6 | 50.1 | 31.7 | 32.7 | 28.0 | 27.0 | |
| Interest Expense % Chg. | 207.4% | 457.8% | 7.0% | 7.0% | 60.7% | -1.1% | -36.7% | 3.4% | -14.5% | -3.6% | |
| EBIT | -81.1 | -200.1 | -217.7 | -473.5 | -183.0 | -54.5 | 90.9 | 155.9 | 241.0 | 372.0 | |
| EBIT % Chg. | 125.3% | 146.8% | 8.8% | 117.5% | 61.4% | 70.2% | - | 71.5% | 54.6% | 54.4% | |
| EBIT Margin | -19.1% | -29.3% | -21.7% | -34.1% | -9.5% | -2.1% | 2.6% | 3.4% | 4.1% | 5.1% | |
| EBIT Margin % Chg. | 29.3% | 53.6% | 26.1% | 57.3% | 72.2% | 77.9% | - | 31.3% | 18.5% | 25.6% | |
| Depreciation & Amortization | 24.2 | 42.1 | 60.4 | 83.1 | 113.9 | 149.6 | 252.1 | 336.4 | 472.0 | 433.0 | |
| Depreciation & Amortization % Chg. | 78.8% | 74.1% | 43.5% | 37.7% | 37.1% | 31.4% | 68.5% | 33.4% | 40.3% | -8.3% | |
| EBITDA | -56.9 | -158.0 | -157.3 | -390.4 | -69.1 | 95.1 | 343.0 | 492.3 | 713.0 | 805.0 | |
| EBITDA % Chg. | 153.2% | 177.7% | 0.4% | 148.2% | 82.3% | - | 260.6% | 43.5% | 44.8% | 12.9% | |
| EBITDA Margin | -13.4% | -23.2% | -15.6% | -28.1% | -3.6% | 3.6% | 9.9% | 10.9% | 12.1% | 11.1% | |
| EBITDA Margin % Chg. | 45.3% | 72.8% | 32.4% | 79.4% | 87.3% | - | 171.8% | 9.9% | 11.0% | -8.1% |