ServiceNow Inc
For the period ended Dec 31, 2024. Filed Jan 30, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jan 30, 2025
NOW$99.61-3.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in millions, except number of shares which are reflected in thousands)
| Common Stock · Treasury Stock · AdditionalPaid-inCapital · Retained Earnings (Accumulated Deficit) · AccumulatedOtherComprehensive Income (Loss) · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance as of December 31, 2021 | 199,608 | $— | — | $— | $3,665 | $(4) | $34 | $3,695 |
| Cumulative effect adjustment from adoption of Accounting Standards Update (ASU) 2020-06 | — | — | — | — | (19) | 17 | — | (2) |
| Common stock issued under employee stock plans | 2,671 | — | — | — | 177 | — | — | 177 |
| Taxes paid related to net share settlement of equity awards | — | — | — | — | (427) | — | — | (427) |
| Stock-based compensation | — | — | — | — | 1,400 | — | — | 1,400 |
| Settlement of 2022 Warrants | 603 | — | — | — | — | — | — | — |
| Settlement of 2022 Notes conversion feature | — | — | — | — | (233) | — | — | (233) |
| Benefit from exercise of 2022 Note Hedge | — | — | — | — | 233 | — | — | 233 |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (136) | (136) |
| Net income | — | — | — | — | — | 325 | — | 325 |
| Balance as of December 31, 2022 | 202,882 | $— | — | $— | $4,796 | $338 | $(102) | $5,032 |
| Common stock and Treasury stock issued under employee stock plans | 2,737 | — | 5 | 3 | 190 | — | — | 193 |
| Common stock repurchased | — | — | (900) | (538) | — | — | — | (538) |
| Taxes paid related to net share settlement of equity awards | — | — | — | — | (459) | — | — | (459) |
| Stock-based compensation | — | — | — | — | 1,604 | — | — | 1,604 |
| Other comprehensive income, net of tax | — | — | — | — | — | — | 65 | 65 |
| Net income | — | — | — | — | — | 1,731 | — | 1,731 |
| Balance as of December 31, 2023 | 205,619 | $— | (895) | $(535) | $6,131 | $2,069 | $(37) | $7,628 |
| Common stock and Treasury stock issued under employee stock plans | 2,532 | — | 21 | 12 | 225 | — | — | 237 |
| Common stock repurchased | — | — | (790) | (696) | — | — | — | (696) |
| Taxes paid related to net share settlement of equity awards | — | — | — | — | (700) | — | — | (700) |
| Stock-based compensation | — | — | — | — | 1,746 | — | — | 1,746 |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (31) | (31) |
| Net income | — | — | — | — | — | 1,425 | — | 1,425 |
| Balance as of December 31, 2024 | 208,151 | $— | (1,664) | $(1,219) | $7,402 | $3,494 | $(68) | $9,609 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.