ServiceNow Inc (0L5N.L)

Technology | Software Services
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 3,407,000,000 3,215,000,000 3,088,000,000 2,957,000,000
Cost of Revenue 774,000,000 724,000,000 651,000,000 631,000,000
Gross Profit 2,633,000,000 2,491,000,000 2,437,000,000 2,326,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,311,000,000 1,399,000,000 1,283,000,000 1,284,000,000
Operating Expenses 2,061,000,000 2,133,000,000 1,986,000,000 1,952,000,000
Operating Income 572,000,000 358,000,000 451,000,000 374,000,000
Interest Expense 0 6,000,000 6,000,000 5,000,000
Income Before Tax 694,000,000 471,000,000 555,000,000 463,000,000
Income Tax Expense 192,000,000 86,000,000 95,000,000 79,000,000
Net Income 502,000,000 385,000,000 460,000,000 384,000,000
Per Share
EPS 2.42 1.86 2.22 1.86
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 10,984,000,000 8,971,000,000 7,245,000,000
Cost of Revenue 2,287,000,000 1,921,000,000 1,573,000,000
Gross Profit 8,697,000,000 7,050,000,000 5,672,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 4,790,000,000 4,164,000,000 3,549,000,000
Operating Expenses 7,333,000,000 6,288,000,000 5,317,000,000
Operating Income 1,364,000,000 762,000,000 355,000,000
Interest Expense 23,000,000 24,000,000 27,000,000
Income Before Tax 1,738,000,000 1,008,000,000 399,000,000
Income Tax Expense 313,000,000 -723,000,000 74,000,000
Net Income 1,425,000,000 1,731,000,000 325,000,000
Per Share
EPS 6.92 8.48 1.61
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,304,000,000 1,897,000,000 1,475,000,000
Short Term Investments 3,458,000,000 2,980,000,000 2,810,000,000
Net Receivables 2,240,000,000 2,036,000,000 1,725,000,000
Inventory 0 0 0
Total Current Assets 9,187,000,000 7,777,000,000 6,285,000,000
Property Plant Equipment 2,456,000,000 2,073,000,000 1,735,000,000
Goodwill and Intangibles 1,482,000,000 1,455,000,000 1,056,000,000
Total Assets 20,383,000,000 17,387,000,000 13,299,000,000
Liabilities
Account Payables 68,000,000 126,000,000 274,000,000
Short Term Debt 102,000,000 379,000,000 96,000,000
Total Current Liabilities 8,358,000,000 7,365,000,000 6,005,000,000
Long Term Debt 2,176,000,000 2,195,000,000 1,486,000,000
Total Liabilities 10,774,000,000 9,759,000,000 8,267,000,000
Shareholders Equity
Retained Earnings 3,494,000,000 2,069,000,000 338,000,000
Total Shareholders Equity 9,609,000,000 7,628,000,000 5,032,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,304,000,000 1,897,000,000 1,475,000,000
Short Term Investments 3,458,000,000 2,980,000,000 2,810,000,000
Net Receivables 2,240,000,000 2,036,000,000 1,725,000,000
Inventory 0 0 0
Total Current Assets 9,187,000,000 7,777,000,000 6,285,000,000
Property Plant Equipment 2,456,000,000 2,073,000,000 1,735,000,000
Goodwill and Intangibles 1,482,000,000 1,455,000,000 1,056,000,000
Total Assets 20,383,000,000 17,387,000,000 13,299,000,000
Liabilities
Account Payables 68,000,000 126,000,000 274,000,000
Short Term Debt 102,000,000 379,000,000 96,000,000
Total Current Liabilities 8,358,000,000 7,365,000,000 6,005,000,000
Long Term Debt 2,176,000,000 2,195,000,000 1,486,000,000
Total Liabilities 10,774,000,000 9,759,000,000 8,267,000,000
Shareholders Equity
Retained Earnings 3,494,000,000 2,069,000,000 338,000,000
Total Shareholders Equity 9,609,000,000 7,628,000,000 5,032,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,425,000,000 1,731,000,000 325,000,000
Depreciation & Amortization 564,000,000 562,000,000 342,000,000
Stock Based Compensation 1,746,000,000 1,604,000,000 1,401,000,000
Change in Working Capital -65,000,000 -101,000,000 174,000,000
Operating Cash Flow 4,267,000,000 3,398,000,000 2,723,000,000
Investing Activities
Capital Expenditure -852,000,000 -694,000,000 -550,000,000
Investments -852,000,000 -694,000,000 -550,000,000
Investing Cash Flow -2,501,000,000 -2,167,000,000 -2,583,000,000
Financing Activities
Debt Repayment 0 0 -94,000,000
Common Stock Issued/Repurchased -696,000,000 -538,000,000 -250,000,000
Dividends Paid 0 0 -427,000,000
Financing Cash Flow -1,343,000,000 -803,000,000 -344,000,000
Summary
Free Cash Flow 3,415,000,000 2,704,000,000 2,173,000,000
Net Change in Cash 406,000,000 429,000,000 -257,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,425,000,000 1,731,000,000 325,000,000
Depreciation & Amortization 564,000,000 562,000,000 342,000,000
Stock Based Compensation 1,746,000,000 1,604,000,000 1,401,000,000
Change in Working Capital -65,000,000 -101,000,000 174,000,000
Operating Cash Flow 4,267,000,000 3,398,000,000 2,723,000,000
Investing Activities
Capital Expenditure -852,000,000 -694,000,000 -550,000,000
Investments -852,000,000 -694,000,000 -550,000,000
Investing Cash Flow -2,501,000,000 -2,167,000,000 -2,583,000,000
Financing Activities
Debt Repayment 0 0 -94,000,000
Common Stock Issued/Repurchased -696,000,000 -538,000,000 -250,000,000
Dividends Paid 0 0 -427,000,000
Financing Cash Flow -1,343,000,000 -803,000,000 -344,000,000
Summary
Free Cash Flow 3,415,000,000 2,704,000,000 2,173,000,000
Net Change in Cash 406,000,000 429,000,000 -257,000,000