NYSE$NOW

ServiceNow Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

ServiceNow's Q4 2023 earnings exceeded expectations, driven by strong subscription revenue growth and profitability.

ServiceNow reported strong Q4 2023 results, exceeding guidance across all topline growth and profitability metrics. Subscription revenues grew by 27% year-over-year, and the company raised its 2024 subscription revenues and operating margin outlook.

  • ServiceNow's Q4 2023 subscription revenues reached $2,365 million, a 27% year-over-year increase.
  • Total revenues for Q4 2023 amounted to $2,437 million, reflecting a 26% year-over-year growth.
  • Current remaining performance obligations (cRPO) stood at $8.60 billion, up 24% year-over-year.
  • The company recorded 168 transactions over $1 million in net new ACV, a 33% year-over-year increase.

Headline financials

Total Revenue

$2.44B

Previous: $1.94B+25.6%
EPS (adj)

$3.11

Previous: $2.28+36.4%
Transactions over $1M ACV

168

Previous: 1.6K-89.7%
Capital Expenditures

-$261M

Previous: $144M-281.3%
Net Income

$295M

Previous: $150M+96.7%
Operating Income

$270M

Previous: $155M+74.2%
Gross Profit

$1.92B

Previous: $1.53B+26.0%
R&D Expense

$562M

No prior period
Stock-Based Comp

$413M

Previous: $363M+13.8%

Revenue & EPS history

ServiceNow · Revenue · Quarterly

$2.44B

Q4 2023+25.6%vs Q4 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 Q1 2024 and full-year 2024, including subscription revenue targets and operating margin expectations.

Tailwinds

  • Q1 2024 subscription revenues are expected to be $2.510 - $2.515 billion, representing 24% - 24.5% year-over-year growth.
  • Full-year 2024 subscription revenues are projected to be $10.555 - $10.575 billion, indicating 21.5% - 22% year-over-year growth.
  • Q1 2024 operating margin is anticipated to be 29%.
  • Full-year 2024 subscription gross profit margin is expected to be 84.5%.
  • Full-year 2024 free cash flow margin is projected to be 31%.

Headwinds

  • Q1 2024 cRPO growth will be negatively impacted by 1.5 points due to the strength of the U.S. Federal business in Q3 2023.
  • Q2 2024 cRPO growth will be negatively impacted by 2 points due to the strength of the U.S. Federal business in Q3 2023.
  • The guidance is based on the 31-day average of foreign exchange rates for December 2023.
  • Weighted-average shares used to compute diluted net income per share for full year 2024 is expected to be 208 million.
  • Future performance is subject to risks and uncertainties, including cyber-security events, evolving privacy laws, and global economic conditions.

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 Q4 2023

Historical avgQ4 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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