ServiceNow Inc
NYSE:NOW
Income Statement
Earnings Waterfall
ServiceNow Inc
Income Statement
ServiceNow Inc
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
29
|
8
|
15
|
0
|
31
|
16
|
16
|
25
|
33
|
34
|
37
|
45
|
53
|
62
|
66
|
61
|
53
|
44
|
37
|
34
|
33
|
34
|
34
|
34
|
33
|
31
|
30
|
29
|
28
|
27
|
26
|
27
|
27
|
27
|
27
|
25
|
24
|
24
|
24
|
24
|
23
|
23
|
23
|
23
|
23
|
|
| Revenue |
93
N/A
|
110
+19%
|
128
+16%
|
150
+17%
|
178
+18%
|
208
+17%
|
244
+17%
|
282
+16%
|
328
+16%
|
375
+14%
|
425
+13%
|
478
+13%
|
542
+14%
|
610
+12%
|
683
+12%
|
755
+11%
|
835
+11%
|
918
+10%
|
1 005
+10%
|
1 099
+9%
|
1 194
+9%
|
1 290
+8%
|
1 391
+8%
|
1 514
+9%
|
1 621
+7%
|
1 756
+8%
|
1 918
+9%
|
2 079
+8%
|
2 262
+9%
|
2 442
+8%
|
2 609
+7%
|
2 809
+8%
|
3 011
+7%
|
3 224
+7%
|
3 460
+7%
|
3 718
+7%
|
3 955
+6%
|
4 221
+7%
|
4 519
+7%
|
4 833
+7%
|
5 171
+7%
|
5 531
+7%
|
5 896
+7%
|
6 257
+6%
|
6 600
+5%
|
6 919
+5%
|
7 245
+5%
|
7 619
+5%
|
8 017
+5%
|
8 474
+6%
|
8 971
+6%
|
9 478
+6%
|
9 955
+5%
|
10 464
+5%
|
10 984
+5%
|
11 469
+4%
|
12 057
+5%
|
12 667
+5%
|
13 278
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(38)
|
(47)
|
(59)
|
(72)
|
(88)
|
(104)
|
(115)
|
(128)
|
(142)
|
(155)
|
(176)
|
(199)
|
(224)
|
(249)
|
(273)
|
(293)
|
(309)
|
(329)
|
(347)
|
(364)
|
(385)
|
(399)
|
(421)
|
(446)
|
(471)
|
(500)
|
(527)
|
(558)
|
(589)
|
(623)
|
(665)
|
(710)
|
(753)
|
(797)
|
(834)
|
(869)
|
(919)
|
(987)
|
(1 063)
|
(1 159)
|
(1 257)
|
(1 353)
|
(1 422)
|
(1 482)
|
(1 532)
|
(1 573)
|
(1 642)
|
(1 724)
|
(1 820)
|
(1 921)
|
(2 003)
|
(2 084)
|
(2 172)
|
(2 287)
|
(2 418)
|
(2 590)
|
(2 780)
|
(2 975)
|
|
| Gross Profit |
61
N/A
|
72
+18%
|
81
+13%
|
92
+13%
|
106
+15%
|
120
+14%
|
140
+16%
|
167
+20%
|
199
+19%
|
232
+16%
|
269
+16%
|
302
+12%
|
343
+14%
|
386
+13%
|
434
+12%
|
483
+11%
|
542
+12%
|
609
+12%
|
676
+11%
|
753
+11%
|
830
+10%
|
906
+9%
|
992
+10%
|
1 093
+10%
|
1 175
+7%
|
1 285
+9%
|
1 419
+10%
|
1 552
+9%
|
1 703
+10%
|
1 854
+9%
|
1 986
+7%
|
2 143
+8%
|
2 301
+7%
|
2 471
+7%
|
2 664
+8%
|
2 884
+8%
|
3 086
+7%
|
3 301
+7%
|
3 532
+7%
|
3 770
+7%
|
4 012
+6%
|
4 274
+7%
|
4 543
+6%
|
4 835
+6%
|
5 118
+6%
|
5 387
+5%
|
5 672
+5%
|
5 977
+5%
|
6 293
+5%
|
6 654
+6%
|
7 050
+6%
|
7 475
+6%
|
7 871
+5%
|
8 292
+5%
|
8 697
+5%
|
9 051
+4%
|
9 467
+5%
|
9 887
+4%
|
10 303
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(63)
|
(80)
|
(99)
|
(124)
|
(153)
|
(177)
|
(212)
|
(255)
|
(288)
|
(336)
|
(391)
|
(458)
|
(520)
|
(584)
|
(653)
|
(721)
|
(781)
|
(841)
|
(918)
|
(990)
|
(1 065)
|
(1 104)
|
(1 173)
|
(1 244)
|
(1 331)
|
(1 483)
|
(1 615)
|
(1 761)
|
(1 897)
|
(2 029)
|
(2 184)
|
(2 334)
|
(2 457)
|
(2 622)
|
(2 769)
|
(2 890)
|
(3 084)
|
(3 334)
|
(3 570)
|
(3 823)
|
(4 039)
|
(4 286)
|
(4 588)
|
(4 900)
|
(5 152)
|
(5 317)
|
(5 565)
|
(5 786)
|
(6 007)
|
(6 288)
|
(6 525)
|
(6 798)
|
(7 032)
|
(7 333)
|
(7 568)
|
(7 866)
|
(8 132)
|
(8 471)
|
|
| Selling, General & Administrative |
(44)
|
(54)
|
(69)
|
(84)
|
(102)
|
(123)
|
(138)
|
(163)
|
(197)
|
(220)
|
(257)
|
(297)
|
(346)
|
(389)
|
(436)
|
(485)
|
(535)
|
(580)
|
(624)
|
(684)
|
(740)
|
(795)
|
(819)
|
(869)
|
(920)
|
(984)
|
(1 106)
|
(1 204)
|
(1 312)
|
(1 412)
|
(1 499)
|
(1 596)
|
(1 694)
|
(1 762)
|
(1 873)
|
(1 966)
|
(2 017)
|
(2 141)
|
(2 309)
|
(2 412)
|
(2 578)
|
(2 745)
|
(2 889)
|
(3 091)
|
(3 292)
|
(3 446)
|
(3 549)
|
(3 719)
|
(3 863)
|
(3 991)
|
(4 164)
|
(4 287)
|
(4 438)
|
(4 595)
|
(4 790)
|
(4 928)
|
(5 135)
|
(5 277)
|
(5 511)
|
|
| Research & Development |
(7)
|
(9)
|
(11)
|
(15)
|
(22)
|
(30)
|
(39)
|
(49)
|
(58)
|
(68)
|
(79)
|
(94)
|
(111)
|
(130)
|
(148)
|
(167)
|
(185)
|
(201)
|
(217)
|
(233)
|
(251)
|
(270)
|
(285)
|
(304)
|
(323)
|
(347)
|
(378)
|
(410)
|
(448)
|
(485)
|
(530)
|
(585)
|
(640)
|
(695)
|
(748)
|
(803)
|
(864)
|
(942)
|
(1 024)
|
(1 112)
|
(1 200)
|
(1 289)
|
(1 397)
|
(1 497)
|
(1 608)
|
(1 706)
|
(1 768)
|
(1 846)
|
(1 923)
|
(2 016)
|
(2 124)
|
(2 238)
|
(2 360)
|
(2 437)
|
(2 543)
|
(2 640)
|
(2 731)
|
(2 855)
|
(2 960)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(46)
|
(46)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11
N/A
|
9
-10%
|
1
-87%
|
(7)
N/A
|
(19)
-152%
|
(33)
-76%
|
(38)
-13%
|
(45)
-20%
|
(55)
-23%
|
(56)
-1%
|
(66)
-19%
|
(90)
-35%
|
(115)
-28%
|
(133)
-16%
|
(151)
-13%
|
(170)
-13%
|
(179)
-5%
|
(172)
+4%
|
(165)
+4%
|
(165)
+0%
|
(160)
+3%
|
(159)
+1%
|
(112)
+29%
|
(80)
+29%
|
(69)
+13%
|
(46)
+33%
|
(64)
-39%
|
(63)
+2%
|
(57)
+9%
|
(44)
+24%
|
(42)
+3%
|
(41)
+3%
|
(33)
+20%
|
14
N/A
|
42
+203%
|
116
+174%
|
196
+70%
|
218
+11%
|
199
-9%
|
201
+1%
|
190
-6%
|
235
+24%
|
257
+9%
|
247
-4%
|
218
-12%
|
235
+8%
|
355
+51%
|
412
+16%
|
507
+23%
|
647
+28%
|
762
+18%
|
950
+25%
|
1 073
+13%
|
1 260
+17%
|
1 364
+8%
|
1 483
+9%
|
1 601
+8%
|
1 755
+10%
|
1 832
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(24)
|
(3)
|
(11)
|
0
|
(27)
|
(15)
|
(14)
|
(20)
|
(33)
|
(22)
|
(36)
|
(45)
|
(49)
|
(33)
|
(20)
|
(7)
|
8
|
(1)
|
13
|
20
|
22
|
16
|
7
|
(0)
|
(7)
|
(2)
|
(3)
|
(2)
|
(8)
|
(6)
|
2
|
22
|
55
|
110
|
172
|
230
|
278
|
319
|
349
|
375
|
396
|
410
|
422
|
429
|
451
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(271)
|
(271)
|
(271)
|
(270)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(49)
|
(47)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
| Total Other Income |
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
(0)
|
(0)
|
(5)
|
(5)
|
(15)
|
(21)
|
(0)
|
(18)
|
(12)
|
(28)
|
0
|
(16)
|
(16)
|
(5)
|
5
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
1
|
4
|
4
|
2
|
1
|
4
|
1
|
1
|
(3)
|
3
|
(6)
|
(6)
|
(9)
|
(11)
|
(20)
|
(32)
|
(33)
|
(32)
|
(24)
|
(17)
|
(13)
|
(22)
|
(25)
|
(18)
|
(1)
|
(14)
|
|
| Pre-Tax Income |
11
N/A
|
9
-19%
|
0
-99%
|
(8)
N/A
|
(20)
-136%
|
(33)
-66%
|
(36)
-10%
|
(44)
-21%
|
(55)
-27%
|
(57)
-2%
|
(71)
-26%
|
(101)
-41%
|
(130)
-29%
|
(156)
-20%
|
(176)
-13%
|
(191)
-9%
|
(201)
-6%
|
(201)
+0%
|
(193)
+4%
|
(467)
-142%
|
(461)
+1%
|
(455)
+1%
|
(410)
+10%
|
(102)
+75%
|
(105)
-3%
|
(91)
+13%
|
(113)
-24%
|
(98)
+14%
|
(81)
+17%
|
(54)
+33%
|
(39)
+28%
|
(43)
-10%
|
(19)
+57%
|
35
N/A
|
67
+92%
|
127
+89%
|
205
+62%
|
170
-17%
|
149
-12%
|
200
+34%
|
188
-6%
|
230
+23%
|
249
+8%
|
235
-6%
|
214
-9%
|
248
+16%
|
399
+61%
|
502
+26%
|
647
+29%
|
844
+30%
|
1 008
+19%
|
1 245
+24%
|
1 405
+13%
|
1 622
+15%
|
1 738
+7%
|
1 868
+7%
|
2 005
+7%
|
2 183
+9%
|
2 261
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(0)
|
(2)
|
(4)
|
(1)
|
(4)
|
(3)
|
(3)
|
13
|
(0)
|
3
|
12
|
4
|
21
|
0
|
560
|
549
|
523
|
531
|
(31)
|
(48)
|
(17)
|
(10)
|
(19)
|
(12)
|
(30)
|
(47)
|
(74)
|
(102)
|
777
|
742
|
723
|
683
|
(259)
|
(286)
|
(313)
|
(330)
|
(344)
|
(452)
|
(513)
|
|
| Income from Continuing Operations |
10
|
8
|
(2)
|
(10)
|
(21)
|
(34)
|
(37)
|
(45)
|
(58)
|
(59)
|
(74)
|
(104)
|
(133)
|
(159)
|
(179)
|
(194)
|
(206)
|
(206)
|
(198)
|
(474)
|
(461)
|
(457)
|
(414)
|
(102)
|
(109)
|
(95)
|
(117)
|
(85)
|
(82)
|
(51)
|
(27)
|
(39)
|
3
|
35
|
627
|
676
|
728
|
701
|
119
|
152
|
171
|
221
|
230
|
223
|
184
|
201
|
325
|
400
|
1 424
|
1 586
|
1 731
|
1 928
|
1 146
|
1 336
|
1 425
|
1 538
|
1 661
|
1 731
|
1 748
|
|
| Net Income (Common) |
10
N/A
|
4
-64%
|
(6)
N/A
|
(12)
-106%
|
(22)
-75%
|
(35)
-61%
|
(38)
-9%
|
(45)
-20%
|
(58)
-28%
|
(59)
-3%
|
(74)
-24%
|
(104)
-41%
|
(133)
-28%
|
(159)
-20%
|
(179)
-13%
|
(194)
-8%
|
(206)
-6%
|
(206)
+0%
|
(198)
+4%
|
(474)
-139%
|
(461)
+3%
|
(457)
+1%
|
(414)
+9%
|
(102)
+75%
|
(109)
-6%
|
(95)
+13%
|
(117)
-24%
|
(85)
+28%
|
(82)
+4%
|
(51)
+37%
|
(27)
+48%
|
(39)
-46%
|
3
N/A
|
35
+1 151%
|
627
+1 691%
|
676
+8%
|
728
+8%
|
701
-4%
|
119
-83%
|
152
+28%
|
171
+12%
|
221
+29%
|
230
+4%
|
223
-3%
|
184
-17%
|
201
+9%
|
325
+62%
|
400
+23%
|
1 424
+256%
|
1 586
+11%
|
1 731
+9%
|
1 928
+11%
|
1 146
-41%
|
1 336
+17%
|
1 425
+7%
|
1 538
+8%
|
1 661
+8%
|
1 731
+4%
|
1 748
+1%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.1
-100%
|
-0.07
+30%
|
-0.09
-29%
|
-0.09
N/A
|
-0.11
-22%
|
-0.14
-27%
|
-0.18
-29%
|
-0.22
-22%
|
-0.25
-14%
|
-0.27
-8%
|
-0.28
-4%
|
-0.27
+4%
|
-0.25
+7%
|
-0.59
-136%
|
-0.57
+3%
|
-0.56
+2%
|
-0.5
+11%
|
-0.12
+76%
|
-0.12
N/A
|
-0.11
+8%
|
-0.14
-27%
|
-0.1
+29%
|
-0.1
N/A
|
-0.06
+40%
|
-0.03
+50%
|
-0.04
-33%
|
0.01
N/A
|
0.04
+300%
|
0.64
+1 500%
|
0.68
+6%
|
0.73
+7%
|
0.7
-4%
|
0.12
-83%
|
0.15
+25%
|
0.17
+13%
|
0.22
+29%
|
0.23
+5%
|
0.22
-4%
|
0.18
-18%
|
0.2
+11%
|
0.32
+60%
|
0.4
+25%
|
1.4
+250%
|
1.55
+11%
|
1.68
+8%
|
1.87
+11%
|
1.1
-41%
|
1.28
+16%
|
1.37
+7%
|
1.47
+7%
|
1.59
+8%
|
1.66
+4%
|
1.67
+1%
|
|