Laporan laba rugi ServiceNow, Inc. (NOW)
NYSE · Technology · Software - Application · Karyawan: 29.187 · CEO: William R. McDermott
- Harga
- $105,12 -4,15%
- Kapitalisasi pasar
- $109 M
- Nilai perusahaan
- $115 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
- Laporan berikutnya
- 2027-01-27 Estimasi EPS: $1,07
ServiceNow, Inc. (NOW) untuk Q3 '26: pendapatan $4,11 M (+20,5% yoy), laba operasional $385 jt (9,4% dari pendapatan), laba bersih $277 jt. Dalam empat kuartal terakhir pendapatan mencapai $15,4 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,44 M | $2,6 M | $2,63 M | $2,8 M | $2,96 M | $3,09 M | $3,22 M | $3,41 M | $3,57 M | $3,77 M | $3,99 M | $4,11 M | |
| Beban pokok pendapatan | $516 jt | $520 jt | $552 jt | $584 jt | $631 jt | $651 jt | $724 jt | $774 jt | $834 jt | $940 jt | $1,17 M | $1,21 M | |
| Laba kotor | $1,92 M | $2,08 M | $2,08 M | $2,21 M | $2,33 M | $2,44 M | $2,49 M | $2,63 M | $2,73 M | $2,83 M | $2,82 M | $2,9 M | |
| Riset & pengembangan | $562 jt | $606 jt | $643 jt | $626 jt | $668 jt | $703 jt | $734 jt | $750 jt | $773 jt | $823 jt | $915 jt | $956 jt | |
| Penjualan & pemasaran | $847 jt | $923 jt | $960 jt | $944 jt | $1,03 M | $1,05 M | $1,13 M | $1,06 M | $1,15 M | $1,22 M | $1,37 M | $1,27 M | |
| Umum & administrasi | $242 jt | $222 jt | $232 jt | $225 jt | $257 jt | $229 jt | $271 jt | $255 jt | $368 jt | $288 jt | $369 jt | $283 jt | |
| Beban operasional | $1,65 M | $1,75 M | $1,84 M | $1,8 M | $1,95 M | $1,99 M | $2,13 M | $2,06 M | $2,29 M | $2,33 M | $2,66 M | $2,51 M | |
| Laba operasional | $270 jt | $332 jt | $240 jt | $418 jt | $374 jt | $451 jt | $358 jt | $572 jt | $443 jt | $503 jt | $162 jt | $385 jt | |
| Pendapatan bunga | $86 jt | $101 jt | $104 jt | $108 jt | $106 jt | $115 jt | $116 jt | $115 jt | $105 jt | $88 jt | $70 jt | $69 jt | |
| Beban bunga | $6 jt | $6 jt | $6 jt | $6 jt | $5 jt | $6 jt | $6 jt | $6 jt | $5 jt | $6 jt | $66 jt | $81 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$83 jt | -$99 jt | -$100 jt | -$104 jt | -$94 jt | -$110 jt | -$119 jt | -$128 jt | -$98 jt | -$170 jt | -$342 jt | -$66 jt | |
| Total pendapatan non-operasional | $77 jt | $93 jt | $94 jt | $98 jt | $89 jt | $104 jt | $113 jt | $122 jt | $98 jt | $170 jt | $276 jt | -$15 jt | |
| Laba sebelum pajak | $347 jt | $425 jt | $334 jt | $516 jt | $463 jt | $555 jt | $471 jt | $694 jt | $541 jt | $673 jt | $438 jt | $370 jt | |
| Pajak penghasilan | $52 jt | $78 jt | $72 jt | $84 jt | $79 jt | $95 jt | $86 jt | $192 jt | $140 jt | $204 jt | $140 jt | $93 jt | |
| Laba bersih | $295 jt | $347 jt | $262 jt | $432 jt | $384 jt | $460 jt | $385 jt | $502 jt | $401 jt | $469 jt | $298 jt | $277 jt | |
| EPS (dasar) | $0,29 | $0,34 | $0,25 | $0,42 | $0,37 | $0,44 | $0,37 | $0,48 | $0,39 | $0,45 | $0,29 | $0,27 | |
| EPS (dilusian) | $0,29 | $0,33 | $0,25 | $0,41 | $0,37 | $0,44 | $0,37 | $0,48 | $0,38 | $0,45 | $0,29 | $0,27 | |
| Saham (dasar, rata-rata tertimbang) | 1,03 M | 1,03 M | 1,03 M | 1,03 M | 1,03 M | 1,03 M | 1,04 M | 1,04 M | 1,04 M | 1,04 M | 1,03 M | 1,03 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,04 M | 1,04 M | 1,04 M | 1,04 M | 1,05 M | 1,05 M | 1,05 M | 1,05 M | 1,05 M | 1,04 M | 1,04 M | 1,04 M | |
| Depresiasi & amortisasi | $154 jt | $130 jt | $136 jt | $144 jt | $154 jt | $160 jt | $145 jt | $194 jt | $212 jt | $258 jt | $407 jt | $390 jt | |
| EBITDA | $507 jt | $561 jt | $476 jt | $666 jt | $622 jt | $721 jt | $622 jt | $894 jt | $753 jt | $931 jt | $911 jt | $841 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,39 M | $1,93 M | $2,61 M | $3,46 M | $4,52 M | $5,9 M | $7,25 M | $8,97 M | $11 M | $13,3 M | |
| Beban pokok pendapatan | $399 jt | $500 jt | $623 jt | $797 jt | $987 jt | $1,35 M | $1,57 M | $1,92 M | $2,29 M | $2,98 M | |
| Laba kotor | $992 jt | $1,43 M | $1,99 M | $2,66 M | $3,53 M | $4,54 M | $5,67 M | $7,05 M | $8,7 M | $10,3 M | |
| Riset & pengembangan | $285 jt | $378 jt | $530 jt | $748 jt | $1,02 M | $1,4 M | $1,77 M | $2,12 M | $2,54 M | $2,96 M | |
| Penjualan & pemasaran | $700 jt | $947 jt | $1,2 M | $1,53 M | $1,86 M | $2,29 M | $2,81 M | $3,3 M | $3,85 M | $4,39 M | |
| Umum & administrasi | $159 jt | $211 jt | $296 jt | $339 jt | $454 jt | $597 jt | $735 jt | $863 jt | $936 jt | $1,12 M | |
| Beban operasional lainnya | $251 rb | $244 rb | -$341 rb | $3,53 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $1,14 M | $1,53 M | $2,03 M | $2,62 M | $3,33 M | $4,29 M | $5,32 M | $6,29 M | $7,33 M | $8,47 M | |
| Laba operasional | -$423 jt | -$101 jt | -$42,4 jt | $42 jt | $199 jt | $257 jt | $355 jt | $762 jt | $1,36 M | $1,82 M | |
| Pendapatan bunga | $8,53 jt | $5,8 jt | $56,1 jt | $55,4 jt | $39 jt | $20 jt | $82 jt | $302 jt | $419 jt | $451 jt | |
| Beban bunga | $33,3 jt | $53,4 jt | $52,7 jt | $33,3 jt | $33 jt | $28 jt | $27 jt | $24 jt | $23 jt | $23 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$3,24 jt | -$1,61 jt | -$56,1 jt | -$58,3 jt | $15,9 jt | -$20 jt | -$71 jt | -$270 jt | -$397 jt | -$437 jt | |
| Total pendapatan non-operasional | -$28,3 jt | -$49 jt | $3,4 jt | $25 jt | -$49 jt | -$8 jt | $44 jt | $246 jt | $374 jt | $437 jt | |
| Laba sebelum pajak | -$450 jt | -$149 jt | -$39 jt | $67,2 jt | $150 jt | $249 jt | $399 jt | $1,01 M | $1,74 M | $2,26 M | |
| Pajak penghasilan | $1,75 jt | $126 rb | -$12,3 jt | -$560 jt | $31 jt | $19 jt | $74 jt | -$723 jt | $313 jt | $513 jt | |
| Laba bersih | -$452 jt | -$149 jt | -$26,7 jt | $627 jt | $119 jt | $230 jt | $325 jt | $1,73 M | $1,43 M | $1,75 M | |
| EPS (dasar) | -$0,55 | -$0,17 | -$0,03 | $0,67 | $0,12 | $0,23 | $0,32 | $1,70 | $1,38 | $1,69 | |
| EPS (dilusian) | -$0,55 | -$0,17 | -$0,03 | $0,64 | $0,12 | $0,23 | $0,32 | $1,68 | $1,37 | $1,67 | |
| Saham (dasar, rata-rata tertimbang) | 823 jt | 856 jt | 889 jt | 932 jt | 965 jt | 990 jt | 1,01 M | 1,02 M | 1,03 M | 1,04 M | |
| Saham (dilusian, rata-rata tertimbang) | 823 jt | 856 jt | 889 jt | 986 jt | 1,01 M | 1,02 M | 1,02 M | 1,03 M | 1,04 M | 1,05 M | |
| Depresiasi & amortisasi | $83,1 jt | $114 jt | $150 jt | $252 jt | $336 jt | $472 jt | $433 jt | $562 jt | $564 jt | $738 jt | |
| EBITDA | -$334 jt | $51,1 jt | $163 jt | $352 jt | $519 jt | $749 jt | $859 jt | $1,59 M | $2,33 M | $3 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01