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10-QPeriod: Q3 FY2017

ServiceNow, Inc. Quarterly Report for Q3 Ended Sep 30, 2017

Filed November 6, 2017For Securities:NOW

Summary

ServiceNow, Inc. reported strong revenue growth in the third quarter of 2017, driven primarily by its subscription services. Total revenues increased by 39% year-over-year, reaching $498.2 million, with subscription revenues up 43% to $455.4 million. The company continues to expand its customer base, notably increasing the number of customers with an Annual Contract Value (ACV) greater than $1 million by 32% to 436. While the company is investing heavily in sales and marketing and research and development, leading to a net loss of $24.2 million for the quarter, it also demonstrated significant improvement in cash flow from operations, which rose to $458.0 million for the first nine months of the year. The company's liquidity remains strong with substantial cash and investments.

Financial Statements
Beta
Revenue$492.37M
Cost of Revenue$127.49M
Gross Profit$364.89M
R&D Expenses$98.47M
Operating Expenses$368.80M
Operating Income-$3.91M
Interest Expense$16.57M
Net Income-$22.18M
EPS (Basic)$-0.03
EPS (Diluted)$-0.03
Shares Outstanding (Basic)859.42M
Shares Outstanding (Diluted)859.42M

Key Highlights

  • 1Total revenues grew 39% year-over-year to $498.2 million for the three months ended September 30, 2017.
  • 2Subscription revenues, the primary revenue driver, increased 43% year-over-year to $455.4 million.
  • 3The number of customers with an Annual Contract Value (ACV) greater than $1 million increased by 32% to 436.
  • 4Cash flow from operating activities was strong, totaling $458.0 million for the first nine months of 2017, a significant increase from $27.2 million in the prior year.
  • 5The company reported a net loss of $24.2 million for the quarter, a decrease from $36.3 million in the same period last year, indicating improving profitability.
  • 6Sales and marketing expenses increased by 36% to $227.0 million, reflecting continued investment in growth.

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