Early Access

10-QPeriod: Q1 FY2017

ServiceNow, Inc. Quarterly Report for Q1 Ended Mar 31, 2017

Filed May 5, 2017For Securities:NOW

Summary

ServiceNow, Inc. (NOW) reported a net loss of $40.7 million for the first quarter of 2017, a significant improvement from the $333.3 million net loss in the same period of 2016. This improvement was largely driven by the absence of a significant legal settlement charge that impacted the prior year's results. Total revenues grew by 36% year-over-year to $416.8 million, with subscription revenues, the primary driver of the business, increasing by 41% to $376.1 million. The company continues to invest heavily in sales and marketing and research and development, leading to an increase in operating expenses, but as a percentage of revenue, these expenses showed some improvement or remained stable year-over-year, excluding the one-time legal settlement. Key financial highlights include a substantial increase in operating cash flow to $187.4 million, up from $78.7 million in Q1 2016, and a significant rise in billings, which grew 40% to $529.2 million. The company added 125 customers with Annual Contract Value (ACV) greater than $1 million, bringing the total to 370. Despite the ongoing net loss on a GAAP basis, the company's strong revenue growth, improving cash flow generation, and expanding customer base for its enterprise cloud computing solutions indicate positive operational momentum.

Financial Statements
Beta
Revenue$428.77M
Cost of Revenue$116.08M
Gross Profit$312.69M
R&D Expenses$84.49M
Operating Expenses$334.48M
Operating Income-$21.79M
Interest Expense$8.68M
Net Income-$21.51M
EPS (Basic)$-0.03
EPS (Diluted)$-0.03
Shares Outstanding (Basic)843.71M
Shares Outstanding (Diluted)843.71M

Key Highlights

  • 1Total revenues increased by 36% year-over-year to $416.8 million, driven by strong subscription revenue growth of 41% to $376.1 million.
  • 2Net loss significantly narrowed to $40.7 million from $333.3 million in the prior year's quarter, primarily due to the absence of a large legal settlement ($270 million) in Q1 2016.
  • 3Operating cash flow more than doubled, reaching $187.4 million, compared to $78.7 million in the prior year's quarter.
  • 4Billings, a key performance indicator for future revenue, grew by 40% to $529.2 million, signaling strong demand and contract signings.
  • 5The company continues to expand its enterprise customer base, adding 125 customers with an Annual Contract Value (ACV) greater than $1 million, bringing the total to 370.
  • 6Investment in growth continues with sales & marketing expenses up 34% and R&D expenses up 28% year-over-year, though both remained relatively stable as a percentage of revenue.
  • 7The company announced a new CEO, John J. Donahoe, effective April 3, 2017, signaling a leadership transition.

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