NYSE$NOW

ServiceNow Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

ServiceNow exceeded guidance across all Q1 2024 topline growth and profitability metrics and raised the midpoint of 2024 subscription revenues guidance range.

ServiceNow reported strong first quarter results, exceeding guidance across topline growth and profitability metrics. Subscription revenues grew 25% year-over-year to $2,523 million, and total revenues increased 24% year-over-year to $2,603 million. The company is experiencing strong demand for its GenAI offerings and has raised its full-year subscription revenues guidance.

  • ServiceNow exceeded guidance across all Q1 2024 topline growth and profitability metrics.
  • Subscription revenues reached $2,523 million, representing 25% year-over-year growth.
  • Total revenues amounted to $2,603 million, a 24% increase year-over-year.
  • Current remaining performance obligations totaled $8.45 billion, reflecting 21% year-over-year growth.

Headline financials

Total Revenue

$2.6B

Previous: $2.1B+24.2%
EPS

$1.67

Previous: $2.37-29.5%
Capital Expenditures

-$135M

Previous: -$165M+18.2%
Free Cash Flow

$212M

Previous: -$15M+1513.3%
Net Income

$347M

Previous: $150M+131.3%
Operating Income

$332M

Previous: $144M+130.6%
Gross Profit

$2.08B

Previous: $1.66B+25.6%
Cash & Equivalents

$2.06B

Previous: $1.85B+11.0%
Total Assets

$17.5B

Previous: $13.6B+28.9%
R&D Expense

$606M

No prior period
Stock-Based Comp

$422M

Previous: $381M+10.8%

Revenue & EPS history

ServiceNow · Revenue · Quarterly

$2.6B

Q1 2024+24.2%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

ServiceNow · $72M total across 1 segment · Q3 2023

  • Professional services and other
    $72M-19.1%

Forward guidance

ServiceNow provided guidance for the second quarter and full year 2024.

Tailwinds

  • Second quarter subscription revenues are expected to be between $2,525 million and $2,530 million, representing 21.5% - 22% year-over-year growth.
  • Second quarter cRPO growth is expected to be 20.5%.
  • Second quarter income from operations margin is expected to be 25%.
  • Full year subscription revenues are projected to be between $10,560 million and $10,575 million, indicating 21.5% - 22% year-over-year growth.
  • Full year subscription gross profit margin is expected to be 84.5%.

Headwinds

  • The strengthening of the U.S. Dollar since December 31, 2023 has resulted in an adverse impact to the 2024 guidance.
  • Q3 2023 strength of U.S. Federal business has resulted in a higher mix of contracts containing 12-month renewal terms, creating a negative 2-point impact to Q2 2024 cRPO growth.
  • Weighted-average shares used to compute diluted net income per share for Q2 and full year 2024 is expected to be 208 million.
  • Full year income from operations margin is expected to be 29%.
  • Full year free cash flow margin is expected to be 31%.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+2.7%

Avg return

Earnings day

+2.8%

Avg return

5 days after

+5.9%

Avg return

30 days after

68%

40 / 59 earnings

Positive

+19.0%

Q4 2018

Best reaction

-18.5%

Q4 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.2%-12.2%-0.9%
Q4 2025-5.9%-15.3%-16.7%
Q3 2025-0.7%-2.6%-10.9%
Q2 2025+1.9%+4.6%+9.2%
Q1 2025+15.5%+16.0%+23.6%
Q4 2024-11.4%-11.7%-18.7%
Q3 2024+4.2%+2.9%+15.5%
Q2 2024+8.3%+4.4%+8.2%
Q1 2024-3.3%-2.7%-0.3%
Q4 2023+1.8%+4.5%+2.3%
Q3 2023-0.6%+2.6%+21.6%
Q2 2023-3.9%+0.1%-3.2%
Q1 2023+2.7%+1.8%+21.5%
Q4 2022+4.4%-0.2%-4.0%
Q3 2022+10.4%+11.7%+8.1%
Q2 2022+3.2%+7.3%+5.2%
Q1 2022+10.5%+6.3%+4.4%
Q4 2021+6.8%+18.3%+17.2%
Q3 2021+1.6%+0.8%-4.0%
Q2 2021+0.7%+0.4%+8.6%
Q1 2021-10.2%-12.9%-15.8%
Q4 2020+4.1%+4.9%+0.2%
Q3 2020+2.2%-4.8%+5.5%
Q2 2020-0.8%+1.1%+12.1%
Q1 2020+18.8%+19.8%+31.1%
Q4 2019+8.8%+9.3%+3.8%
Q3 2019+4.1%+7.2%+22.6%
Q2 2019-1.8%-1.8%-9.6%
Q1 2019+7.0%+11.6%+10.4%
Q4 2018+19.0%+21.8%+31.8%
Q3 2018-5.0%-9.7%-11.6%
Q2 2018+4.0%-3.3%+4.7%
Q1 2018+2.8%+3.4%+10.0%
Q4 2017+4.2%+0.5%+13.7%
Q3 2017+0.2%-0.7%+1.9%
Q2 2017+2.6%+2.5%+2.6%
Q1 2017+4.5%+5.2%+17.5%
Q4 2016+6.6%+7.3%+9.3%
Q3 2016+6.5%+10.2%+10.0%
Q2 2016+4.1%+2.4%+0.2%
Q1 2016+16.6%
Q4 2015-18.5%
Q3 2015+4.3%
Q2 2015+3.1%
Q1 2015-9.2%
Q4 2014+8.8%
Q3 2014+6.7%
Q2 2014-1.5%
Q1 2014-9.7%
Q2 2011-3.1%
Q4 2011-3.1%
Q4 2013+11.3%
Q3 2013+7.9%
Q2 2013+7.4%
Q1 2013+16.2%
Q4 2010+0.6%
Q4 2012-8.2%
Q3 2012-2.7%
Q2 2012+7.7%
Q1 2012
Q1 2011
Q3 2011

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