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ServiceNow, Inc. (NOW)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  21.7%22.9%21.8%23.0%23.9%26.1%28.7%32.8%
Gross profit  78.3%77.1%78.2%77.0%76.1%73.9%71.3%67.2%
Sales and marketing  38.8%38.9%41.0%44.3%46.1%46.6%47.4%49.6%
Research and development  24.4%23.7%22.7%21.6%20.3%19.7%20.5%21.6%
General and administrative  10.1%10.1%10.0%9.8%11.3%11.0%11.4%12.6%
EBITDA  10.9%12.4%11.8%8.5%4.1%2.6%-21.5%-10.5%
Depreciation  6.0%8.0%7.4%7.3%5.7%5.9%6.0%6.0%
EBIT  4.9%4.4%4.4%1.2%-1.6%-3.4%-27.5%-16.5%
Pre-tax income  5.5%4.2%3.3%1.9%-1.5%-5.9%-29.5%-19.2%
Income taxes  1.0%0.3%0.7%-16.2%-0.5%0.2%0.3%0.5%
Net income  4.5%3.9%2.6%18.1%-1.0%-6.1%-29.8%-19.7%

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