NYSE$NOW

ServiceNow Inc · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

ServiceNow exceeded guidance across all Q3 2023 topline growth and profitability metrics, raised 2023 subscription revenues and operating margin guidance.

ServiceNow reported strong Q3 2023 results, exceeding guidance for topline growth and profitability. Subscription revenues grew 27% year-over-year to $2,216 million, and total revenues increased by 25% to $2,288 million. The company raised its 2023 subscription revenues and operating margin guidance, highlighting the strength of its digital transformation solutions and the potential unlocked by generative AI.

  • Subscription revenues reached $2,216 million in Q3 2023, a 27% year-over-year increase (24.5% in constant currency).
  • Total revenues for Q3 2023 were $2,288 million, representing 25% year-over-year growth (22.5% in constant currency).
  • Current remaining performance obligations (cRPO) stood at $7.43 billion as of Q3 2023, a 27% year-over-year increase (24% in constant currency).
  • ServiceNow had 83 transactions over $1 million in net new ACV in Q3 2023, up 20% year-over-year.

Headline financials

Total Revenue

$2.29B

Previous: $1.83B+25.0%
EPS (adj)

$2.92

Previous: $1.96+49.0%
Transactions over $1M ACV

1.8K

Previous: 1.5K+16.9%
Capital Expenditures

-$433M

Previous: -$406M-6.7%
Free Cash Flow

-$191M

Previous: -$326M+41.5%
Net Income

$242M

Previous: $79.7M+203.5%
Operating Income

$231M

Previous: $91M+153.8%
Gross Profit

$1.79B

Previous: $1.43B+25.2%
Cash & Equivalents

$1.11B

Previous: $1.25B-10.9%
Total Assets

$15.1B

Previous: $11.1B+35.9%
Stock-Based Comp

$413M

Previous: $361M+14.4%

Revenue & EPS history

ServiceNow · Revenue · Quarterly

$2.29B

Q3 2023+25%vs Q3 2022
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 fourth quarter of 2023, including subscription revenues between $2,320 million and $2,325 million, representing a year-over-year growth of 24.5% - 25% (23% - 23.5% in constant currency). The company also expects an operating margin of 27.5%.

Tailwinds

  • Subscription revenues are expected to grow between 24.5% and 25% year-over-year.
  • Constant currency subscription revenue growth is projected to be between 23% and 23.5%.
  • Operating margin is anticipated to be 27.5%.
  • Weighted-average shares used to compute diluted net income per share are expected to be 206 million.
  • Full-year 2023 subscription gross profit margin is expected to be 84%

Headwinds

  • The total FX impact is estimated to be an approximately $30 million (~0.5%) year-over-year headwind for Q4 2023 cRPO.
  • Q3 2023 strength of US Federal business has resulted in a higher mix of contracts containing 12-month renewal terms which will create a 1-point headwind to Q4 2023 cRPO growth and remain a headwind into 2024.
  • Headwind from strength of US Federal business noted above.
  • Based on the 30-day average of foreign exchange rates for September 2023 for entities reporting in currencies other than U.S. Dollars.
  • Numbers are rounded for presentation purposes and may not foot.

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 Q3 2023

Historical avgQ3 2023

+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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