ServiceNow Income Statement (2011-2026) | NOW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,409.00M	1,512.00M	1,614.00M	1,722.00M	1,752.00M	1,831.00M	1,940.00M	2,096.00M	2,150.00M	2,288.00M	2,437.00M	2,603.00M	2,627.00M	2,797.00M	2,957.00M	3,088.00M	3,215.00M	3,407.00M	3,568.00M	3,770.00M
Cost of Revenue (Quarter)	329.00M	579.00M	632.00M	673.00M	722.00M	697.00M	722.00M	823.00M	832.00M	496.00M	516.00M	520.00M	960.00M	584.00M	631.00M	651.00M	724.00M	774.00M	2,239.00M	1,216.00M
Gross Profit (Quarter)	1,080.00M	1,162.00M	1,240.00M	1,353.00M	1,363.00M	1,431.00M	1,525.00M	1,658.00M	1,679.00M	1,792.00M	1,921.00M	2,083.00M	2,075.00M	2,213.00M	2,326.00M	2,437.00M	2,491.00M	2,633.00M	2,734.00M	2,830.00M
Operating items
Research & Development (Quarter)	333.00M	358.00M	392.00M	414.00M	444.00M	456.00M	454.00M	492.00M	521.00M	549.00M	562.00M	606.00M	643.00M	626.00M	668.00M	703.00M	734.00M	750.00M	773.00M	823.00M
Selling, General & Administrative (Quarter)	139.00M	151.00M	181.00M	179.00M	175.00M	187.00M	194.00M	199.00M	209.00M	213.00M	242.00M	222.00M	232.00M	225.00M	257.00M	229.00M	271.00M	255.00M	368.00M	288.00M
Other Operating Expenses (Quarter)	557.00M	579.00M	632.00M	673.00M	722.00M	697.00M	722.00M	823.00M	832.00M	799.00M	847.00M	923.00M	960.00M	944.00M	1,027.00M	1,054.00M	1,128.00M	1,056.00M	1,150.00M	1,216.00M
Operating Expenses (Quarter)	1,029.00M	1,088.00M	1,205.00M	1,266.00M	1,341.00M	1,340.00M	1,370.00M	1,514.00M	1,562.00M	1,561.00M	1,651.00M	1,751.00M	1,835.00M	1,795.00M	1,952.00M	1,986.00M	2,133.00M	2,061.00M	2,291.00M	2,327.00M
Operating Income (Quarter)	51.00M	74.00M	35.00M	87.00M	22.00M	91.00M	155.00M	144.00M	117.00M	231.00M	270.00M	332.00M	240.00M	418.00M	374.00M	451.00M	358.00M	572.00M	443.00M	503.00M
EBIT (Quarter)	51.00M	74.00M	35.00M	87.00M	22.00M	91.00M	155.00M	144.00M	117.00M	231.00M	270.00M	332.00M	240.00M	418.00M	374.00M	451.00M	358.00M	572.00M	443.00M	503.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)				6.00M	12.00M	26.00M	39.00M	60.00M	74.00M	82.00M	86.00M	101.00M	104.00M	108.00M	106.00M	115.00M	116.00M	115.00M	105.00M	88.00M
Other Non Operating Income (Quarter)	6.00M	1.00M	-44.00M	-8.00M	-5.00M	-15.00M	-11.00M	-16.00M	-17.00M	-14.00M	-9.00M	-8.00M	-10.00M	-10.00M	-17.00M	-11.00M	-3.00M	7.00M	-7.00M	82.00M
Non Operating Income (Quarter)	6.00M	1.00M	-44.00M	-8.00M	-5.00M	-15.00M	-11.00M	-16.00M	-17.00M	-14.00M	-9.00M	-8.00M	-10.00M	-10.00M	-17.00M	-11.00M	-3.00M	7.00M	-7.00M	82.00M
Net income details
EBT (Quarter)	50.00M	68.00M	32.00M	85.00M	29.00M	102.00M	183.00M	188.00M	174.00M	299.00M	347.00M	425.00M	334.00M	516.00M	463.00M	555.00M	471.00M	694.00M	541.00M	673.00M
Tax Provisions (Quarter)	-9.00M	5.00M	6.00M	10.00M	9.00M	22.00M	33.00M	38.00M	-870.00M	57.00M	52.00M	78.00M	72.00M	84.00M	79.00M	95.00M	86.00M	192.00M	140.00M	204.00M
Profit After Tax (Quarter)	59.00M	63.00M	26.00M	75.00M	20.00M	80.00M	150.00M	150.00M	1,044.00M	242.00M	295.00M	347.00M	262.00M	432.00M	384.00M	460.00M	385.00M	502.00M	401.00M	469.00M
Income from Continuing Operations (Quarter)	59.00M	63.00M	26.00M	75.00M	20.00M	80.00M	150.00M	150.00M	1,044.00M	242.00M	295.00M	347.00M	262.00M	432.00M	384.00M	460.00M	385.00M	502.00M	401.00M	469.00M
Consolidated Net Income (Quarter)	59.00M	63.00M	26.00M	75.00M	20.00M	80.00M	150.00M	150.00M	1,044.00M	242.00M	295.00M	347.00M	262.00M	432.00M	384.00M	460.00M	385.00M	502.00M	401.00M	469.00M
Income towards Parent Company (Quarter)	59.00M	63.00M	26.00M	75.00M	20.00M	80.00M	150.00M	150.00M	1,044.00M	242.00M	295.00M	347.00M	262.00M	432.00M	384.00M	460.00M	385.00M	502.00M	401.00M	469.00M
Net Income towards Common Stockholders (Quarter)	59.00M	63.00M	26.00M	75.00M	20.00M	80.00M	150.00M	150.00M	1,044.00M	242.00M	295.00M	347.00M	262.00M	432.00M	384.00M	460.00M	385.00M	502.00M	401.00M	469.00M
Additional items
EPS (Basic) (Quarter)	0.30	0.32	0.13	0.38	0.10	0.39	0.74	0.74	5.12	1.18	-5.34	1.69	1.27	2.09	-3.68	2.22	1.86	2.42	-4.81	0.45
EPS (Weighted Average and Diluted) (Quarter)	0.29	0.31	0.13	0.37	0.10	0.39	0.74	0.73	5.08	1.17	-5.32	1.67	1.26	2.07	-3.63	2.20	1.84	2.40	-4.76	0.45
Shares Outstanding (Weighted Average) (Quarter)	197.81M	198.60M	198.09M	200.09M		202.04M	201.43M	203.38M	204.02M	203.96M	1,020.68M	205.11M	205.38M	205.64M	1,029.17M	206.82M	207.16M	207.19M	1,036.74M	1,035.14M
Shares Outstanding (Diluted Average) (Quarter)	202.35M	202.73M	203.17M	202.80M	203.23M	203.35M	203.53M	204.26M	204.69M	205.19M	1,027.95M	207.68M	207.80M	208.55M	1,042.11M	209.37M	209.34M	209.50M	1,046.69M	1,039.88M
EBITDA (Quarter)	73.00M	41.00M	12.00M	25.00M	-64.00M	8.00M	220.00M	182.00M	1,023.00M	176.00M	415.00M	316.00M	252.00M	490.00M	336.00M	458.00M	406.00M	534.00M	437.00M	457.00M
Interest Expenses (Quarter)	7.00M	7.00M	7.00M	6.00M	6.00M	8.00M	7.00M
Tax Rate (Quarter)	-18.00%	7.35%	18.75%	11.76%	31.03%	21.57%	18.03%	20.21%	-500.00%	19.06%	14.99%	18.35%	21.56%	16.28%	17.06%	17.12%	18.26%	27.67%	25.88%	30.31%

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ServiceNow Income Statement (2011-2026) | NOW

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