Other

ServiceNow·Income Statement·68 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Federal

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Foreign

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Federal

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Deferred taxes

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State

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Depreciation

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

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Other

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Global Intangible Low-taxed Income, net of credits

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Global Intangible Low-taxed Income, net of credits

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Other

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Acquisition-related effects

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Officer’s compensation

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Officer’s compensation

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Share-based compensation

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Acquisition-related effects

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Changes in unrecognized tax benefits

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Equity awards assumed in business combinations

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Foreign Currency Translation and Other Adjustments

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Federal taxes

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Foreign

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State taxes

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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Share-based compensation

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Changes in unrecognized tax benefits

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Accounts payable

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Increase (decrease) in contract liabilities and current deferred income

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Increase (Decrease) in Deferred Charges

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Increase (Decrease) in Deferred Income Taxes

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Increase (Decrease) in Prepaid Expense and Other Assets

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Undiscounted cash flows

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Number of operating segments

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Number of reportable segments

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Other comprehensive income/(loss) before reclassifications

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Operating Lease Payments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other comprehensive income/(loss)

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Net unrealized gains (losses) on securities still held

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Other income, net (Note 6)

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All other operating activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Property, Plant, and Equipment

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Percentage of U.S. revenues in North America

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Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Weighted-average dividend yield

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Stock split, conversion ratio (in shares)

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Supply chain finance program, payments

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Invoices confirmed during the period

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Unrecognized tax benefits, settlements

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Additions for tax positions of prior years

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Other

Breakdown

Metrics

Common Stock Issued for Business Acquisition

Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

Share-based compensation expense related to employee stock plans

Advertising costs

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Number of installments

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Federal

Foreign

Federal

Deferred taxes

State

Depreciation

Effect of exchange rate changes on cash, cash equivalents and restricted cash

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits

Other

Acquisition-related effects

Officer&#8217;s compensation

Officer&#8217;s compensation

Share-based compensation

Acquisition-related effects

Changes in unrecognized tax benefits

Equity awards assumed in business combinations

Foreign Currency Translation and Other Adjustments

Federal taxes

Foreign

State taxes

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Share-based compensation

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Changes in unrecognized tax benefits

Accounts payable

Increase (decrease) in contract liabilities and current deferred income

Increase (Decrease) in Deferred Charges

Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Prepaid Expense and Other Assets

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Undiscounted cash flows

Number of operating segments

Number of reportable segments

Other comprehensive income/(loss) before reclassifications

Operating Lease Payments

Foreign currency translation gains (losses)

Other comprehensive income (loss)

Other comprehensive income/(loss)

Net unrealized gains (losses) on securities still held

Other income, net (Note 6)

All other operating activities

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Property, Plant, and Equipment

Percentage of U.S. revenues in North America

Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Weighted-average dividend yield

Stock split, conversion ratio (in shares)

Supply chain finance program, payments

Invoices confirmed during the period

Unrecognized tax benefits, settlements

Additions for tax positions of prior years

Officer’s compensation

Officer’s compensation