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10-QPeriod: Q1 FY2021

ServiceNow, Inc. Quarterly Report for Q1 Ended Mar 31, 2021

Filed April 29, 2021For Securities:NOW

Summary

ServiceNow, Inc. (NOW) reported solid financial results for the first quarter ended March 31, 2021. Total revenues grew by 30% year-over-year to $1.36 billion, driven primarily by a 30% increase in subscription revenues to $1.29 billion, reflecting continued strong demand for its digital workflow platform. The company demonstrated robust operational efficiency, with a total gross profit margin of 78% and an increase in net income to $82 million from $48 million in the prior year. Cash flow from operations showed significant strength, increasing to $727 million from $492 million, resulting in free cash flow of $620 million. The company also reported growth in its customer base, with the number of customers with an Annual Contract Value (ACV) greater than $1 million increasing to 1,146. The company ended the quarter with a strong liquidity position, holding $3.5 billion in cash and cash equivalents and short-term investments.

Financial Statements
Beta
Revenue$1.36B
Cost of Revenue$299.00M
Gross Profit$1.06B
R&D Expenses$314.00M
Operating Expenses$964.00M
Operating Income$97.00M
Interest Expense$7.00M
Net Income$82.44M
EPS (Basic)$0.08
EPS (Diluted)$0.08
Shares Outstanding (Basic)983.12M
Shares Outstanding (Diluted)1.01B

Key Highlights

  • 1Total revenues increased by 30% to $1.36 billion, driven by subscription revenue growth.
  • 2Subscription revenues rose 30% to $1.29 billion, indicating strong demand for ServiceNow's platform.
  • 3Net income grew to $82 million, a significant increase from $48 million in the prior year.
  • 4Cash flow from operating activities increased by 48% to $727 million.
  • 5Free cash flow rose by 52% to $620 million.
  • 6The number of customers with ACV greater than $1 million increased by 23% to 1,146.
  • 7The company maintained a strong liquidity position with $3.5 billion in cash, cash equivalents, and short-term investments.

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