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: 2017 | |||
Consolidated Statements of Comprehensive Loss | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 28, 2018) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenues: | |||
| Subscription | $ 1,739,795 | 1,221,639 | 848,278 |
| Professional services and other | 193,231 | 168,874 | 157,202 |
| Total revenues | 1,933,026 | 1,390,513 | 1,005,480 |
| Cost of revenues: | |||
| Subscription | 315,570 | 235,414 | 183,400 |
| Professional services and other | 184,202 | 163,268 [1] | 146,013 |
| Total cost of revenues | 499,772 | 398,682 | 329,413 |
| Gross profit | 1,433,254 | 991,831 | 676,067 |
| Operating expenses: | |||
| Sales and marketing | 946,617 | 700,464 | 498,439 |
| Research and development | 377,518 | 285,239 | 217,389 |
| General and administrative | 210,533 | 158,936 | 126,604 |
| Legal settlements | 0 | 270,000 | 0 |
| Total operating expenses | 1,534,668 | 1,414,639 | 842,432 |
| Loss from operations | (101,414) | (422,808) | (166,365) |
| Interest expense | (53,394) | (33,278) | (31,097) |
| Interest income and other income (expense), net | 5,804 | 6,035 | 4,450 |
| Loss before income taxes | (149,004) | (450,051) | (193,012) |
| Provision for income taxes | 126 | 1,753 | 5,414 |
| Net loss | (149,130) | (451,804) | (198,426) |
| Net loss per share - basic and diluted (in USD per share) | (0.87) | (2.75) | (1.27) |
| Weighted-average shares used to compute net loss per share - basic and diluted | 171,175,577 | 164,533,823 | 155,706,643 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 14,867 | (4,839) | (3,177) |
| Unrealized gains (losses) on investments, net of tax | 5,377 | 588 | (1,592) |
| Other comprehensive income (loss) | 20,244 | (4,251) | (4,769) |
| Comprehensive loss | (128,886) | (456,055) | (203,195) |
| [1] Includes stock-based compensation as follows: Year Ended December 31, 2017 2016 2015Cost of revenues: Subscription$35,334 $28,420 $23,416Professional services and other27,475 26,442 23,265Sales and marketing170,527 131,571 102,349Research and development92,025 81,731 70,326General and administrative68,717 49,416 38,357 | |||
| External Links | |
| SERVICENOW, INC. (NOW) Fiscal Year 2017 | |
| 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 |