ServiceNow

Information Technology Systems Software Santa Clara, California Last filing Jan 29, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

11 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Cash	$0	$2.3B	$1.9B	$1.5B	$1.7B
BS Assets Accts Receivable	$0	$2.2B	$2.0B	$1.7B	$1.4B
BS Assets PPE	$0	$1.8B	$1.4B	$1.1B	$766.0M
BS Assets Goodwill	$2.3B	$1.3B	$1.2B	$824.0M	$777.0M
BS Assets Intangible Assets	$0	$209.0M	$224.0M	$232.0M	$287.0M
BS Liab Accrued Liab	$0	$1.4B	$1.4B	$975.0M	$850.0M
BS Liab Other Noncurrent	$0	$145.0M	$118.0M	$56.0M	$51.0M
BS Equity Preferred Stock	$0	$0	$0	$0	$0
BS Equity Common Stock	$0	$0	$0	$0	$0
BS Equity Treasury Stock	$1.8B	$696.0M	$538.0M	—	—
BS Equity AOCI	$0	$-68.0M	$-37.0M	$-102.0M	$34.0M

Income Statement

Revenue, expense, and profitability

18 accounts · 5 years

Revenue $13.3B

Operating income $1.8B

Net income $1.7B

Account	2025	2024	2023	2022	2021
Statement
IS Revenue Total	$13.3B	$11.0B	$9.0B	$7.2B	$5.9B
IS Expense COGS	$3.0B	$2.3B	$1.9B	$1.6B	$1.4B
IS Expense Rn D	$3.0B	$2.5B	$2.1B	$1.8B	$1.4B
IS Expense SGA	$1.1B	$936.0M	$863.0M	$735.0M	$597.0M
IS Expense DA	$738.0M	$564.0M	$562.0M	$433.0M	$472.0M
IS Expense SBC	$2.0B	$1.7B	$1.6B	$1.4B	$1.1B
IS Expense Total Opex	$8.5B	$7.3B	$6.3B	$5.3B	$4.3B
IS Gross Profit	$10.3B	$8.7B	$7.0B	$5.7B	$4.5B
IS Operating Income	$1.8B	$1.4B	$762.0M	$355.0M	$257.0M
IS Other Nonop Inc Exp	$-14.0M	$-45.0M	$-56.0M	$-38.0M	$-28.0M
IS Pre Tax Income	$2.3B	$1.7B	$1.0B	$399.0M	$249.0M
IS Tax Expense	$513.0M	$313.0M	$-723.0M	$74.0M	$19.0M
IS net Income	$1.7B	$1.4B	$1.7B	$325.0M	$230.0M
IS Comprehensive Income	$1.8B	$1.4B	$1.8B	$189.0M	$170.0M
IS EPS Basic	$2	$1	$2	$2	$1
IS EPS Diluted	$2	$1	$2	$2	$1
IS Shares Basic	$1.0B	$1.0B	$1.0B	$201.4M	$198.1M
IS Shares Diluted	$1.0B	$1.0B	$1.0B	$203.5M	$203.2M

Cash Flow Statement

Operating, investing, and financing flows

19 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$1.7B	$1.4B	$1.7B	$325.0M	$230.0M
CF Ops DA	$738.0M	$564.0M	$562.0M	$433.0M	$472.0M
CF Ops SBC	$2.0B	$1.7B	$1.6B	$1.4B	$1.1B
CF Ops Deferred Tax	$251.0M	$98.0M	$-857.0M	$15.0M	$-34.0M
CF Ops Working Capital	$1.6B	$1.5B	$1.1B	$1.1B	$1.1B
CF Ops Other	$104.0M	$-51.0M	$0	$17.0M	$40.0M
CF Ops net Cash	$5.4B	$4.3B	$3.4B	$2.7B	$2.2B
CF Inv Capex	$868.0M	$852.0M	$694.0M	$550.0M	$392.0M
CF Inv Acquisitions	$1.1B	$113.0M	$279.0M	$91.0M	$785.0M
CF Inv Purchase Investments	$2.8B	$5.0B	$4.6B	$4.0B	$2.5B
CF Inv Proceeds Investments	$4.1B	$3.8B	$3.5B	$2.2B	$2.1B
CF Inv Other	$-38.0M	$36.0M	$4.0M	$-18.0M	$-7.0M
CF Inv net Cash	$-1.7B	$-2.5B	$-2.2B	$-2.6B	$-1.6B
CF Fin Share Repurchases	$1.8B	$696.0M	$538.0M	$0	$0
CF Fin Stock Issuance	$270.0M	$237.0M	$194.0M	$177.0M	$167.0M
CF Fin Tax Withholding	$770.0M	$700.0M	$459.0M	$427.0M	$612.0M
CF Fin net Cash	$-2.3B	$-1.3B	$-803.0M	$-344.0M	$-506.0M
CF FX Effect	$7.0M	$-17.0M	$1.0M	$-53.0M	$-25.0M
CF net Change	$1.4B	$406.0M	$429.0M	$-257.0M	$53.0M

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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