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10-QPeriod: Q1 FY2016

ServiceNow, Inc. Quarterly Report for Q1 Ended Mar 31, 2016

Filed May 6, 2016For Securities:NOW

Summary

ServiceNow, Inc. reported revenue of $305.9 million for the first quarter of 2016, a significant 44% increase year-over-year, driven primarily by a 49% surge in subscription revenues. Despite this strong top-line growth, the company reported a substantial net loss of $333.3 million, largely impacted by a $270 million legal settlement charge related to patent infringement lawsuits with Hewlett Packard Enterprise and BMC Software. Excluding this one-time charge, operating expenses increased due to investments in sales, marketing, and R&D, reflecting the company's continued focus on expansion. Financially, ServiceNow maintained a healthy cash position with $900.9 million in cash and cash equivalents and short-term investments. Operating cash flow showed a modest increase to $78.7 million. While the company is investing heavily for growth, the significant legal settlement expense overshadowed operational performance, leading to a reported net loss and a substantial increase in operating expenses as a percentage of revenue for the quarter. Investors should monitor the impact of recent legal settlements and continued investment in growth initiatives on future profitability.

Financial Statements
Beta

Key Highlights

  • 1Total revenues grew 44% year-over-year to $305.9 million, primarily driven by a 49% increase in subscription revenue.
  • 2A significant legal settlement charge of $270 million was recorded, leading to a reported net loss of $333.3 million for the quarter.
  • 3The company's cash and cash equivalents, along with short-term investments, totaled $900.9 million, indicating a strong liquidity position.
  • 4Operating cash flow increased by 17% year-over-year to $78.7 million.
  • 5Sales and marketing expenses increased 44% year-over-year, consistent with revenue growth and investments in expansion.
  • 6The renewal rate remained strong at 97%.
  • 7The company expanded its customer base, with G2K customer count increasing to 653 from 556 in the prior year.

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