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: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 3, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenues: | |||
| Total revenues | $ 5,896 | 4,519 | 3,460 |
| Cost of revenues: | |||
| Total cost of revenues | 1,353 | 987 | 796 |
| Gross profit | 4,543 | 3,532 | 2,664 |
| Operating expenses: | |||
| Sales and marketing | 2,292 | 1,855 | 1,534 |
| Research and development | 1,397 | 1,024 [1] | 749 |
| General and administrative | 597 | 454 | 339 |
| Total operating expenses | 4,286 | 3,333 | 2,622 |
| Income from operations | 257 | 199 | 42 |
| Interest expense | (28) | (33) | (33) |
| Other income (expense), net | 20 | (16) | 58 |
| Income before income taxes | 249 | 150 | 67 |
| Provision for (benefit from) income taxes | 19 | 31 | (560) |
| Net income | 230 | 119 | 627 |
| Net income per share - basic (in USD per share) | 1.16 | 0.61 | 3.36 |
| Net income per share - diluted (in USD per share) | 1.13 | 0.59 | 3.18 |
| Weighted-average shares used to compute net income per share - basic (in shares) | 198,094,000 | 193,096,000 | 186,466,000 |
| Weighted-average shares used to compute net income per share - diluted (in shares) | 203,167,000 | 202,478,000 | 197,223,000 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | (41) | 66 | 20 |
| Unrealized gains (losses) on investments, net of tax | (19) | 3 | 9 |
| Other comprehensive income (loss) | (60) | 69 | 29 |
| Comprehensive income | 170 | 188 | 656 |
| Product and Service | |||
| Subscription | |||
| Total revenues | 5,573 | 4,286 | 3,255 |
| Total cost of revenues | 1,022 | 731 | 549 |
| Professional services and other | |||
| Total revenues | 323 | 233 | 205 |
| Total cost of revenues | 331 | 256 | 247 |
| [1] Includes stock-based compensation as follows: Year Ended December 31, 202120202019Cost of revenues:Subscription$128 $98 $73 Professional services and other59 52 43 Operating expenses:Sales and marketing389 320 268 Research and development395 282 195 General and administrative160 118 83 | |||
| External Links | |
| SERVICENOW, INC. (NOW) Fiscal Year 2021 | |
| 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 |