- 米国企業
- ServiceNow, Inc.
ServiceNow, Inc.NOW
時価総額
$1553.9億
PER
89.8倍
| 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Subscription | - | - | 567 | 848 | 1,222 | - | 2,421 | 3,255 | 4,286 | 5,573 | 6,891 | 8,680 |
| Technology Service | - | - | - | - | - | - | 188 | 205 | 234 | 323 | 354 | 291 |
| Total revenues | 244 | 425 | 683 | 1,005 | 1,391 | 1,933 | 2,609 | 3,460 | 4,519 | 5,896 | 7,245 | 8,971 |
| Subscription | - | - | - | - | - | - | 417 | 550 | 731 | 1,022 | 1,187 | 1,606 |
| Technology Service | - | - | - | - | - | - | 205 | 247 | 256 | 331 | 386 | 315 |
| Cost of Revenue | 104 | 155 | 249 | 329 | 399 | 500 | 623 | 797 | 987 | 1,353 | 1,573 | 1,921 |
| Gross profit | 140 | 269 | 434 | 676 | 992 | 1,433 | 1,986 | 2,664 | 3,532 | 4,543 | 5,672 | 7,050 |
| Sales and marketing | 104 | 195 | 341 | 498 | 700 | 947 | 1,203 | 1,534 | 1,855 | 2,292 | 2,814 | 3,301 |
| Research and development | 39 | 79 | 148 | 217 | 285 | 378 | 530 | 748 | 1,024 | 1,397 | 1,768 | 2,124 |
| General and administrative | 34 | 62 | 96 | 127 | 159 | 211 | 296 | 339 | 454 | 597 | 735 | 863 |
| Total operating expenses | 177 | 336 | 586 | 842 | 1,415 | 1,535 | 2,029 | 2,622 | 3,334 | 4,286 | 5,317 | 6,288 |
| Income from operations | -38 | -66 | -152 | -166 | -423 | -101 | -42 | 42 | 199 | 257 | 355 | 762 |
| Interest income | - | - | - | - | - | - | - | - | - | - | - | 302 |
| Other expense, net | - | - | - | - | - | - | - | - | -17 | 20 | 71 | -56 |
| Income before income taxes | -36 | -71 | -176 | -193 | -450 | -149 | -39 | 67 | 149 | 249 | 399 | 1,008 |
| Income Tax Expense (Benefit) | 1 | 3 | 4 | 5 | 2 | 0 | -12 | -560 | 31 | 19 | 74 | -723 |
| Net income | -37 | -74 | -179 | -198 | -452 | -149 | -27 | 627 | 119 | 230 | 325 | 1,731 |
| Earnings Per Share, Basic | -0.51 | -0.54 | - | - | - | - | - | 3.36 | 0.61 | 1.16 | 1.61 | 8.48 |
| Earnings Per Share, Diluted | -0.51 | -0.54 | - | - | - | - | - | 3.18 | 0.59 | 1.13 | 1.6 | 8.42 |
| Foreign currency translation adjustments | - | - | -11 | -3 | -5 | 15 | -2 | 21 | 66 | -41 | -70 | 27 |
| Unrealized gains (losses) on investments, net of tax | - | - | - | - | - | - | -1 | 9 | 3 | -19 | -66 | 38 |
| Other comprehensive income (loss) | -1 | -0 | -12 | -5 | -4 | 20 | -3 | 29 | 69 | -60 | -136 | 65 |
| Comprehensive income | -38 | -74 | -191 | -203 | -456 | -129 | -29 | 656 | 187 | 170 | 189 | 1,796 |