← ServiceNow, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.9b
+39.02%
|
$2.6b
+34.96%
|
$3.5b
+32.64%
|
$4.5b
+30.60%
|
$5.9b
+30.46%
|
$7.2b
+22.88%
|
$9.0b
+23.82%
|
$11.0b
+22.44%
|
$13.3b
+20.88%
|
$14.7b
+10.95%
|
|
| Cost of Revenue | $398.7m |
$499.8m
+25.36%
|
$622.7m
+24.59%
|
$796.6m
+27.94%
|
$987.1m
+23.91%
|
$1.4b
+37.07%
|
$1.6b
+16.26%
|
$1.9b
+22.12%
|
$2.3b
+19.05%
|
$3.0b
+30.43%
|
$3.7b
+24.61%
|
|
| Gross Profit | $991.8m |
$1.4b
+44.51%
|
$2.0b
+38.58%
|
$2.7b
+34.12%
|
$3.5b
+32.61%
|
$4.5b
+28.61%
|
$5.7b
+24.85%
|
$7.0b
+24.29%
|
$8.7b
+23.36%
|
$10.3b
+18.37%
|
$11.0b
+6.99%
|
|
| Research and Development Expense | $285.2m | $377.5m | $529.5m | $748.4m | $1.0b | $1.4b | $1.8b | $2.1b | $2.5b | $3.0b | $3.3b | |
| Selling and Marketing Expense | $700.5m | $946.6m | $1.2b | $1.5b | $1.9b | $2.3b | $2.8b | $3.3b | $3.9b | $4.4b | $6.1b | |
| General and Administrative Expense | $158.9m | $210.5m | $296.0m | $339.0m | $454.2m | $597.0m | $735.0m | $863.0m | $936.0m | $1.1b | $1.3b | |
| Amortization of Intangible Assets | $15.1m | $19.7m | $25.2m | $34.6m | $46.0m | $76.0m | $81.0m | $85.0m | $94.0m | $120.0m | — | |
| Operating Expenses | $1.4b | $1.5b | $2.0b | $2.6b | $3.3b | $4.3b | $5.3b | $6.3b | $7.3b | $8.5b | $9.3b | |
| Operating Income (Loss) | ($422.8m) |
($101.4m)
+76.01%
|
($42.4m)
+58.17%
|
$42.1m
+199.29%
|
$198.9m
+372.10%
|
$257.0m
+29.23%
|
$355.0m
+38.13%
|
$762.0m
+114.65%
|
$1.4b
+79.00%
|
$1.8b
+33.72%
|
$1.7b
-7.89%
|
|
| Interest Expense | $33.3m | $53.4m | $52.7m | $33.3m | $32.7m | $28.0m | $27.0m | — | — | — | $83.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | — | $113.0m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | — | — | ($16.9m) | $20.0m | $71.0m | ($56.0m) | ($45.0m) | ($14.0m) | — | |
| Nonoperating Income (Expense) | $6.0m | $5.8m | $56.1m | $58.3m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($432.6m) | ($80.6m) | ($153.3m) | ($48.6m) | $11.9m | $152.0m | $173.0m | $523.0m | $1.1b | $1.3b | $2.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $249.0m | $399.0m | $1.0b | $1.7b | $2.3b | $2.3b | |
| Current Income Tax Expense (Benefit) | $5.2m | $9.2m | $22.0m | $16.3m | $53.3m | $53.0m | $59.0m | $134.0m | $215.0m | $262.0m | $676.0m | |
| Income Tax Expense (Benefit) | $1.8m | $126k | ($12.3m) | ($559.5m) | $30.7m | $19.0m | $74.0m | ($723.0m) | $313.0m | $513.0m | $676.0m | |
| Net Income (Loss) Attributable to Parent | ($451.8m) |
($149.1m)
+66.99%
|
($26.7m)
+82.09%
|
$626.7m
+2446.83%
|
$118.5m
-81.09%
|
$230.1m
+94.21%
|
$325.0m
+41.22%
|
$1.7b
+432.62%
|
$1.4b
-17.68%
|
$1.7b
+22.67%
|
$1.7b
-4.46%
|
|
| Earnings Per Share, Basic | — | — | — | $0.67 | $0.12 | $0.23 | $0.32 | $1.70 | $1.38 | $1.69 | $1.61 | |
| Earnings Per Share, Diluted | — | — | — | $0.64 | $0.12 | $0.23 | $0.32 | $1.68 | $1.37 | $1.67 | $1.60 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 932.3m | 965.5m | 990.5m | 1.0b | 1.0b | 1.0b | 1.0b | 1.0b | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 986.1m | 1.0b | 1.0b | 1.0b | 1.0b | 1.0b | 1.0b | 1.0b | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $96.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.