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: 2020 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 12, 2021) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Revenues: | |||
| Total revenues | $ 4,519,484 | 3,460,437 | 2,608,816 |
| Cost of revenues: | |||
| Total cost of revenues | 987,113 | 796,645 | 622,658 |
| Gross profit | 3,532,371 | 2,663,792 | 1,986,158 |
| Operating expenses: | |||
| Sales and marketing | 1,855,016 | 1,534,284 | 1,203,056 |
| Research and development | 1,024,327 | 748,369 | 529,501 |
| General and administrative | 454,165 | 339,016 | 296,027 |
| Total operating expenses | 3,333,508 | 2,621,669 | 2,028,584 |
| Income (loss) from operations | 198,863 | 42,123 | (42,426) |
| Interest expense | (32,746) | (33,283) | (52,733) |
| Interest income and other, net | (16,932) | 58,345 | 56,135 |
| Income (loss) before income taxes | 149,185 | 67,185 | (39,024) |
| Provision for (benefit from) income taxes | 30,682 | (559,513) | (12,320) |
| Net income (loss) | 118,503 | 626,698 | (26,704) |
| Net income (loss) per share - basic (in USD per share) | 0.61 | 3.36 | (0.15) |
| Net income (loss) per share - diluted (in USD per share) | 0.59 | 3.18 | (0.15) |
| Weighted-average shares used to compute net income (loss) per share - basic (in shares) | 193,096 | 186,466 | 177,846 |
| Weighted-average shares used to compute net income (loss) per share - diluted (in shares) | 202,478 | 197,223 | 177,846 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 66,243 | 20,539 | (1,903) |
| Unrealized gains (losses) on investments, net of tax | 2,731 | 8,751 | (665) |
| Other comprehensive income (loss) | 68,974 | 29,290 | (2,568) |
| Comprehensive income (loss) | 187,477 | 655,988 | (29,272) |
| Product and Service | |||
| Subscription | |||
| Total revenues | 4,285,797 | 3,255,079 | 2,421,313 |
| Total cost of revenues | 730,835 | 549,642 [1] | 417,421 |
| Professional services and other | |||
| Total revenues | 233,687 | 205,358 | 187,503 |
| Total cost of revenues | 256,278 | 247,003 | 205,237 |
| [1] Includes stock-based compensation as follows: Year Ended December 31, 202020192018Cost of revenues:Subscription$98,258 $72,728 $48,738 Professional services and other51,553 43,123 32,816 Sales and marketing320,328 268,408 228,045 Research and development282,244 194,821 135,203 General and administrative118,070 83,115 99,151 | |||
| External Links | |
| SERVICENOW, INC. (NOW) Fiscal Year 2020 | |
| 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 |