10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
SERVICENOW, INC. | |||
Ticker: NOW Fiscal Year: 2019 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 20, 2020) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Revenues: | |||
| Total revenues | $ 3,460,437 | 2,608,816 | 1,918,494 |
| Cost of revenues: | |||
| Total cost of revenues | 796,645 | 622,658 | 499,862 |
| Gross profit | 2,663,792 [1] | 1,986,158 | 1,418,632 |
| Operating expenses: | |||
| Sales and marketing | 1,534,284 | 1,203,056 | 894,977 |
| Research and development | 748,369 | 529,501 | 377,518 |
| General and administrative | 339,016 | 296,027 | 210,533 |
| Total operating expenses | 2,621,669 | 2,028,584 | 1,483,028 |
| Income (loss) from operations | 42,123 | (42,426) | (64,396) |
| Interest expense | (33,283) | (52,733) | (53,394) |
| Interest income and other income (expense), net | 58,345 | 56,135 | 4,384 |
| Income (loss) before income taxes | 67,185 | (39,024) | (113,406) |
| (Benefit from) provision for income taxes | (559,513) | (12,320) | 3,440 |
| Net income (loss) | 626,698 | (26,704) | (116,846) |
| Net income (loss) per share - basic (in USD per share) | 3.36 | (0.15) | (0.68) |
| Net income (loss) per share - diluted (in USD per share) | 3.18 | (0.15) | (0.68) |
| Weighted-average shares used to compute net income (loss) per share - basic (in shares) | 186,466 | 177,846 | 171,176 |
| Weighted-average shares used to compute net income (loss) per share - diluted (in shares) | 197,223 | 177,846 | 171,176 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 20,539 | (1,903) | 23,064 |
| Unrealized gains (losses) on investments, net of tax | 8,751 | (665) | 5,376 |
| Other comprehensive income (loss) | 29,290 | (2,568) | 28,440 |
| Comprehensive income (loss) | 655,988 | (29,272) | (88,406) |
| Product and Service | |||
| Subscription | |||
| Total revenues | 3,255,079 | 2,421,313 | 1,739,500 |
| Total cost of revenues | 549,642 | 417,421 | 315,570 |
| Professional services and other | |||
| Total revenues | 205,358 | 187,503 | 178,994 |
| Total cost of revenues | 247,003 | 205,237 | 184,292 |
| [1] Includes stock-based compensation as follows: Year Ended December 31, 2019 2018 2017Cost of revenues: Subscription$72,728 $48,738 $35,334Professional services and other43,123 32,816 27,401Sales and marketing268,408 228,045 170,527Research and development194,821 135,203 92,025General and administrative83,115 99,151 68,717 | |||
| External Links | |
| SERVICENOW, INC. (NOW) Fiscal Year 2019 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |