NO

ServiceNow, Inc. stock research

Sep 30, 2023

FY2023 Q3

ServiceNow (NOW) Gross Margin — Quarter Ended Sep 30, 2023

Revenue, gross profit, and cost of revenue were all higher than in the preceding quarter and the year-ago quarter. Gross margin improved slightly compared to both periods.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue, gross profit, and cost of revenue were all higher than in the preceding quarter and the year-ago quarter. Gross margin improved slightly compared to both periods.

  • The filing notes a subscription-based business model with a high renewal rate over the past three years, which underpins the stability of gross margins. This recurring revenue structure is the strongest observable driver of margin consistency.
  • Compared to the immediately preceding quarter, gross margin was higher, while revenue and gross profit also increased. Versus the same quarter one year earlier, all three metrics were higher, with gross margin showing a similar improvement.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

78.3%

Gross profit

$1.8B

Revenue

$2.3B

Cost of revenue

$496.0M

Quarter-over-quarter change

+0.2 pts

Year-over-year change

+0.2 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$2.1B$1.7B$438.0M79.1%
Jun 30, 2023$2.1B$1.7B$471.0M78.1%
Sep 30, 2023$2.3B$1.8B$496.0M78.3%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jun 30, 2023

+0.2 pts

Year-over-year change

Sep 30, 2022

+0.2 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The filing notes a subscription-based business model with a high renewal rate over the past three years, which underpins the stability of gross margins. This recurring revenue structure is the strongest observable driver of margin consistency.

Compared to the immediately preceding quarter, gross margin was higher, while revenue and gross profit also increased. Versus the same quarter one year earlier, all three metrics were higher, with gross margin showing a similar improvement.

Monitor changes in deferred revenue, as it represents future subscription revenue and is a key indicator of margin sustainability.