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ServiceNow, Inc. (NOW)

NYSE - NYSE Delayed Price. Currency in USD
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506.51+7.06 (+1.41%)
At close: 04:00PM EDT
503.50 -3.01 (-0.59%)
Pre-Market: 06:51AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,601,000
5,896,000
4,519,484
3,460,437
2,608,816
Cost of Revenue
1,483,000
1,353,000
987,113
796,645
622,658
Gross Profit
5,118,000
4,543,000
3,532,371
2,663,792
1,986,158
Operating Expense
4,900,000
4,286,000
3,333,508
2,621,669
2,028,584
Operating Income
218,000
257,000
198,863
42,123
-42,426
Net Non Operating Interest Income Expense
0
-8,000
6,737
22,126
-18,109
Other Income Expense
-
20,000
-56,415
2,936
21,511
Pretax Income
214,000
249,000
149,185
67,185
-39,024
Tax Provision
30,000
19,000
30,682
-559,513
-12,320
Net Income Common Stockholders
184,000
230,000
118,503
626,698
-26,704
Diluted NI Available to Com Stockholders
184,000
230,000
118,503
626,698
-26,704
Basic EPS
-
1.16
0.61
3.36
-0.15
Diluted EPS
-
1.13
0.59
3.18
-0.15
Basic Average Shares
-
198,000
193,096
186,466
177,846
Diluted Average Shares
-
203,000
202,478
197,223
177,846
Total Operating Income as Reported
218,000
257,000
198,863
42,123
-42,426
Total Expenses
6,383,000
5,639,000
4,320,621
3,418,314
2,651,242
Net Income from Continuing & Discontinued Operation
184,000
230,000
118,503
626,698
-26,704
Normalized Income
186,579
232,760
166,448
627,132
-41,563
Interest Income
26,000
20,000
39,483
55,409
34,624
Interest Expense
26,000
28,000
32,746
31,677
50,071
Net Interest Income
0
-8,000
6,737
22,126
-18,109
EBIT
240,000
277,000
181,931
98,862
11,047
EBITDA
697,000
-
-
-
-
Reconciled Cost of Revenue
1,483,000
1,353,000
987,113
796,645
622,658
Reconciled Depreciation
457,000
472,000
336,381
252,114
149,604
Net Income from Continuing Operation Net Minority Interest
184,000
230,000
118,503
626,698
-26,704
Total Unusual Items Excluding Goodwill
-3,000
-3,000
-60,690
-594
21,852
Total Unusual Items
-3,000
-3,000
-60,690
-594
21,852
Normalized EBITDA
700,000
752,000
579,002
351,570
138,799
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-420.5607
-240
-12,745
-160.38
6,993
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