ServiceNow, Inc.
NOW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,984 | $8,971 | $7,245 | $5,896 |
| % Growth | 22.4% | 23.8% | 22.9% | – |
| Cost of Goods Sold | $2,287 | $1,921 | $1,573 | $1,353 |
| Gross Profit | $8,697 | $7,050 | $5,672 | $4,543 |
| % Margin | 79.2% | 78.6% | 78.3% | 77.1% |
| R&D Expenses | $2,543 | $2,124 | $1,768 | $1,397 |
| G&A Expenses | $936 | $863 | $735 | $597 |
| SG&A Expenses | $4,790 | $4,164 | $3,549 | $2,889 |
| Sales & Mktg Exp. | $3,854 | $3,301 | $2,814 | $2,292 |
| Other Operating Expenses | $0 | $0 | $0 | $20 |
| Operating Expenses | $7,333 | $6,288 | $5,317 | $4,286 |
| Operating Income | $1,364 | $762 | $355 | $257 |
| % Margin | 12.4% | 8.5% | 4.9% | 4.4% |
| Other Income/Exp. Net | $374 | $246 | $44 | -$8 |
| Pre-Tax Income | $1,738 | $1,008 | $399 | $249 |
| Tax Expense | $313 | -$723 | $74 | $19 |
| Net Income | $1,425 | $1,731 | $325 | $230 |
| % Margin | 13% | 19.3% | 4.5% | 3.9% |
| EPS | 6.92 | 8.48 | 1.61 | 1.16 |
| % Growth | -18.4% | 426.7% | 38.8% | – |
| EPS Diluted | 6.84 | 8.42 | 1.6 | 1.13 |
| Weighted Avg Shares Out | 206 | 204 | 201 | 198 |
| Weighted Avg Shares Out Dil | 208 | 206 | 204 | 203 |
| Supplemental Information | – | – | – | – |
| Interest Income | $419 | $302 | $82 | $20 |
| Interest Expense | $23 | $24 | $27 | $28 |
| Depreciation & Amortization | $465 | $562 | $342 | $472 |
| EBITDA | $2,226 | $1,594 | $768 | $729 |
| % Margin | 20.3% | 17.8% | 10.6% | 12.4% |