NOW
ServiceNow Inc.
$917.46
-$11.14(-1.20%)
40
Overall
40
Value
40
Tech
--
Quality
Market Cap
$179.85B
Volume
1.88M
52W Range
$678.66 - $1,198.09
Target Price
$1,148.37
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.0B | $1.4B | $1.9B | $2.6B | $3.5B | $4.5B | $5.9B | $7.2B | $9.0B | $11.0B | ||
| Total Revenue | $1.0B | $1.4B | $1.9B | $2.6B | $3.5B | $4.5B | $5.9B | $7.2B | $9.0B | $11.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $329.4M | $398.7M | $499.8M | $205.2M | $247.0M | $987.0M | $1.4B | $1.6B | $1.9B | $2.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $676.1M | $991.8M | $1.4B | $2.4B | $3.2B | $3.5B | $4.5B | $5.7B | $7.0B | $8.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $842.4M | $1.4B | $1.5B | $2.0B | $2.6B | $3.3B | $4.3B | $5.3B | $6.3B | $7.3B | ||
| Research & Development | $217.4M | $285.2M | $377.5M | $529.5M | $748.4M | $1.0B | $1.4B | $1.8B | $2.1B | $2.5B | ||
| Research Expense | $217.4M | $285.2M | $377.5M | $529.5M | $748.4M | $1.0B | $1.4B | $1.8B | $2.1B | $2.5B | ||
| Selling, General & Administrative | $625.0M | $1.1B | $1.1B | $2.1B | $2.7B | $2.3B | $2.9B | $3.5B | $4.2B | $4.8B | ||
| Selling & Marketing Expenses | $498.4M | $935.9M | $895.0M | $1.8B | $2.3B | $1.9B | $2.3B | $2.8B | $3.3B | $3.9B | ||
| General & Administrative Expenses | $126.6M | $158.9M | $210.5M | $296.0M | $339.0M | $454.0M | $597.0M | $735.0M | $863.0M | $936.0M | ||
| Promotion & Advertising | $26.0M | $42.1M | $43.3M | $65.2M | $796.6M | $172.0M | $198.0M | $201.0M | $221.0M | $295.0M | ||
| Salaries & Wages | $257.7M | $317.6M | $394.0M | $544.0M | $662.2M | $870.0M | $1.1B | $1.4B | $-296.0M | $-340.0M | ||
| Depreciation & Amortization | $48.5M | $67.8M | $93.2M | $123.0M | $168.0M | $987.0M | $312.0M | $261.0M | $372.0M | $371.0M | ||
| Depreciation & Amortization | $48.5M | $67.8M | $93.2M | $123.0M | $168.0M | $987.0M | $312.0M | $261.0M | $372.0M | $371.0M | ||
| Amortization | $86.8M | $115.8M | $227.8M | $201.6M | $156.8M | $241.0M | $777.0M | $824.0M | $1.2B | $1.3B | ||
| Other Operating Expenses | $-3.8M | $-5.7M | $-8.8M | $-5.8M | $-7.7M | $-39.0M | $-38.0M | $-38.0M | $-63.0M | $-73.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-166.4M | $-422.8M | $-64.4M | $-42.4M | $42.1M | $199.0M | $257.0M | $355.0M | $762.0M | $1.4B | ||
| EBITDA | $2.1M | $-214.5M | $206.4M | $359.4M | $553.9M | $519.0M | $729.0M | $1.2B | $2.0B | $1.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $31.1M | $33.3M | $53.4M | $52.7M | $33.3M | $33.0M | $28.0M | $27.0M | $24.0M | -- | ||
| Intinc | -- | -- | $5.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-31.1M | $-33.3M | $-53.4M | $-52.7M | $-33.3M | $-33.0M | $-28.0M | $-55.0M | $-278.0M | -- | ||
| Gain on Sale of Securities | $-1.6M | $588.0K | $5.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $180.5M | $-6.6M | $495.5M | $-56.1M | $-58.3M | $16.0M | $-20.0M | $-11.0M | $56.0M | $45.0M | ||
| Other Special Charges | $4.5M | $6.0M | $4.4M | $56.1M | $58.3M | $-16.0M | $20.0M | $-38.0M | $-56.0M | $-45.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $467.6M | $153.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | $-270.0M | $-315.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | $315.6M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-161.9M | $-416.8M | $-60.0M | $13.7M | $100.5M | $183.0M | $257.0M | $426.0M | $1.0B | $1.4B | ||
| Pre-Tax Income | $-193.0M | $-450.1M | $-113.4M | $-39.0M | $67.2M | $150.0M | $249.0M | $399.0M | $1.0B | $1.7B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $5.4M | $1.8M | $3.4M | $-12.3M | $-559.5M | $31.0M | $1.4B | $74.0M | $-723.0M | $313.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-198.4M | $-451.8M | $-116.8M | $-26.7M | $626.7M | $119.0M | $230.0M | $325.0M | $1.7B | $1.4B | ||
| Net Income (Continuing Operations) | $-198.4M | $-451.8M | $-116.8M | $-26.7M | $626.7M | $119.0M | $230.0M | $325.0M | $1.7B | $1.4B | ||
| Net Income (Discontinued Operations) | $-198.4M | $-451.8M | $-116.8M | $-26.7M | $626.7M | $119.0M | $230.0M | $325.0M | $1.7B | $1.4B | ||
| Net Income (Common Stockholders) | $-200.0M | $-451.2M | $-116.8M | $-26.7M | $626.7M | $119.0M | $230.0M | $325.0M | $1.7B | $1.4B | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.7B | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.2B | $1.8B | $2.0B | $2.2B | $2.9B | $3.6B | $4.6B | $6.9B | $8.2B | $9.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $155.7M | $164.5M | $171.2M | $177.8M | $186.5M | $193.1M | $198.1M | $201.4M | $204.1M | $205.8M | ||
| Average Shares Outstanding (Diluted) | $155.7M | $164.5M | $171.4M | -- | $197.2M | $202.5M | $203.2M | $203.5M | $205.6M | $208.4M | ||
| Shares Outstanding | $161.4M | $168.0M | $174.7M | $180.5M | $189.8M | $196.1M | $208.0M | $203.0M | $205.0M | $206.0M | ||
| Basic EPS | $-1.27 | $-2.75 | $-0.90 | $-0.15 | $3.36 | $0.61 | $1.16 | $1.61 | $8.48 | $6.92 | ||
| Basic EPS (Continuing Operations) | $-1.27 | $-2.75 | -- | $-0.15 | $3.36 | $0.61 | $1.16 | $1.61 | $8.48 | $6.92 | ||
| Diluted EPS | $-1.27 | $-2.75 | $-0.87 | $-0.15 | $3.18 | $0.59 | $1.13 | $1.6 | $8.42 | $6.84 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $3.18 | $0.59 | $1.13 | $1.6 | $8.42 | $6.84 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $198.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Allowances For Construction | -- | $235.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | $235.4M | -- | $622.7M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $183.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | $622.7M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $270.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $126.6M | $158.9M | $210.5M | $296.0M | $339.0M | $454.0M | $597.0M | $735.0M | $863.0M | $936.0M | ||
| Other Write Down | $183.4M | -- | $499.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | $401.0K | $684.0K | $1.1M | $898.0K | $1.0M | $1.5M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $198.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $198.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $22.0M | $34.2M | $39.7M | $46.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | $946.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | $467.6M | $153.2M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NOW | $917.46 | -1.2% | 1.88M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |