ServiceNow, Inc.
NOW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,984,000 | $8,971,000 | $7,245,000 | $5,896,000 |
| % Growth | 22.4% | 23.8% | 22.9% | – |
| Cost of Goods Sold | $2,287,000 | $1,921,000 | $1,573,000 | $1,353,000 |
| Gross Profit | $8,697,000 | $7,050,000 | $5,672,000 | $4,543,000 |
| % Margin | 79.2% | 78.6% | 78.3% | 77.1% |
| R&D Expenses | $2,543,000 | $2,124,000 | $1,768,000 | $1,397,000 |
| G&A Expenses | $936,000 | $863,000 | $735,000 | $597,000 |
| SG&A Expenses | $4,790,000 | $4,164,000 | $3,549,000 | $2,889,000 |
| Sales & Mktg Exp. | $3,854,000 | $3,301,000 | $2,814,000 | $2,292,000 |
| Other Operating Expenses | $0 | $0 | $0 | $20,000 |
| Operating Expenses | $7,333,000 | $6,288,000 | $5,317,000 | $4,286,000 |
| Operating Income | $1,364,000 | $762,000 | $355,000 | $257,000 |
| % Margin | 12.4% | 8.5% | 4.9% | 4.4% |
| Other Income/Exp. Net | $374,000 | $246,000 | $44,000 | -$8,000 |
| Pre-Tax Income | $1,738,000 | $1,008,000 | $399,000 | $249,000 |
| Tax Expense | $313,000 | -$723,000 | $74,000 | $19,000 |
| Net Income | $1,425,000 | $1,731,000 | $325,000 | $230,000 |
| % Margin | 13% | 19.3% | 4.5% | 3.9% |
| EPS | 1.384 | 1.696 | 0.322 | 0.232 |
| % Growth | -18.4% | 426.7% | 38.8% | – |
| EPS Diluted | 1.368 | 1.684 | 0.32 | 0.226 |
| Weighted Avg Shares Out | 1,029,170 | 1,020,685 | 1,007,150 | 990,470 |
| Weighted Avg Shares Out Dil | 1,042,115 | 1,027,955 | 1,017,675 | 1,015,835 |
| Supplemental Information | – | – | – | – |
| Interest Income | $419,000 | $302,000 | $82,000 | $20,000 |
| Interest Expense | $23,000 | $24,000 | $27,000 | $28,000 |
| Depreciation & Amortization | $465,000 | $562,000 | $342,000 | $472,000 |
| EBITDA | $2,226,000 | $1,594,000 | $768,000 | $729,000 |
| % Margin | 20.3% | 17.8% | 10.6% | 12.4% |