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ServiceNow, Inc. (NOW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   8-K10-Q10-Q8-K10-K10-Q10-Q10-Q
Revenues:          
Total revenues  1,940.01,831.01,752.01,722.01,614.01,512.01,409.01,360.0
            Total revenues growth  20.2%21.1%24.3%26.6%29.1%31.3%31.6%30.0%
Cost of revenues:          
Total cost of revenues  415.0400.0389.0369.0374.0350.0329.0299.0
    Gross profit  1,525.01,431.01,363.01,353.01,240.01,162.01,080.01,061.0
            Gross margin  78.6%78.2%77.8%78.6%76.8%76.9%76.7%78.0%
   
Operating expenses:          
Sales and marketing  722.0697.0722.0673.0632.0579.0557.0524.0
Research and development  454.0456.0444.0414.0392.0358.0333.0314.0
General and administrative  194.0187.0175.0179.0181.0151.0139.0126.0
    Total operating expenses  1,370.01,340.01,341.01,266.01,205.01,088.01,029.0964.0
    Income from operations  155.091.022.087.035.074.051.097.0
            Operating margin  8.0%5.0%1.3%5.1%2.2%4.9%3.6%7.1%
Interest expense  -7.0-8.0-6.0 -7.0-7.0-7.0-7.0
Other income, net  -35.019.013.04.036.01.06.0 
    Income before income taxes   102.029.0  68.050.0 
Provision for income taxes  33.022.09.010.06.05.0-9.017.0
    Net income  150.079.719.875.0 62.959.082.4
   
Net income per share - basic (in USD per share)  $0.74$0.39$0.10$0.38$0.13$0.32$0.30$0.42
Net income per share - diluted (in USD per share)  $0.74$0.39$0.10$0.37$0.13$0.31$0.29$0.41
   
Weighted-average shares used to compute net income per share - basic (in shares)  203.0202.0201.0200.0198.1198.6197.8196.6
Weighted-average shares used to compute net income per share - diluted  203.0203.1203.0203.0203.2203.1202.3202.3
   
Other comprehensive income (loss):          
Foreign currency translation adjustments   -51.0-62.0 -41.0-20.014.0-31.0
Unrealized gain (loss) on investments, net of tax   -21.0-22.0  -2.0  
   
    Other comprehensive income (loss)          
    Comprehensive income (loss)   8.0-64.0  41.073.044.0

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