Statement of Comprehensive Income
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Cash Flow Statement
- Common-Size Income Statement
- Analysis of Profitability Ratios
- Analysis of Liquidity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Common Stock Valuation Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Price to Earnings (P/E) since 2012
- Analysis of Debt
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ServiceNow Inc., consolidated statement of comprehensive income
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
- Net Income
- The net income shows an overall increasing trend from 2020 to 2023, rising significantly from 119 million USD in 2020 to a peak of 1731 million USD in 2023. However, in 2024, net income declines to 1425 million USD, which still represents a substantial increase compared to the years prior to 2023.
- Foreign Currency Translation Adjustments
- Foreign currency translation adjustments fluctuate notably, starting with a positive 66 million USD in 2020, turning negative in 2021 and 2022 (-41 million USD and -70 million USD respectively). In 2023, the figure recovers to a positive 27 million USD but declines again to -93 million USD in 2024, indicating volatility likely due to exchange rate movements.
- Unrealized Gains (Losses) on Investments, Net of Tax
- This item exhibits variability, beginning with a modest gain of 3 million USD in 2020, followed by increasing losses in 2021 and 2022 (-19 million and -66 million USD respectively). Recovery is observed in 2023 with a gain of 38 million USD, and a reduced gain of 12 million USD recorded in 2024, suggesting improved but somewhat unstable investment valuations.
- Unrealized Gains (Losses) on Derivative Instruments, Net of Tax
- Data is only available for 2024, showing a positive figure of 50 million USD. This indicates a possible gain from derivative instruments in the most recent period, contributing positively to other comprehensive income.
- Other Comprehensive Income (Loss)
- Other comprehensive income follows a pattern similar to foreign currency translation adjustments and investment gains/losses. It starts positive at 69 million USD in 2020, turns negative in 2021 and 2022 (-60 million and -136 million USD), improves to a positive 65 million USD in 2023, and then declines again to -31 million USD in 2024. The fluctuations imply variability in non-operating comprehensive income components.
- Comprehensive Income
- Comprehensive income largely mirrors the net income trend but with smaller fluctuations. It increases from 187 million USD in 2020 to a peak of 1796 million USD in 2023 before decreasing to 1394 million USD in 2024. The overall upward trend indicates strong overall earnings performance, though the decline in 2024 suggests some reduction in total profitability.