Servicenow Inc (NOW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,503,000 | 2,702,000 | 3,726,000 | 2,725,000 | 3,124,000 |
| Marketable Securities | 2,161,000 | 2,480,000 | 2,558,000 | 2,686,000 | 3,008,000 |
| Receivables | 2,201,000 | 1,713,000 | 2,627,000 | 1,548,000 | 1,696,000 |
| Other current assets | 594,000 | 591,000 | 590,000 | 559,000 | 551,000 |
| TOTAL | $8,514,000 | $8,435,000 | $10,471,000 | $8,364,000 | $9,275,000 |
| Non-Current Assets | |||||
| PPE Net | 2,177,000 | 2,250,000 | 2,289,000 | 2,127,000 | 1,985,000 |
| Investments And Advances | 4,116,000 | 4,467,000 | 5,313,000 | 5,774,000 | 4,655,000 |
| Intangibles | 13,618,000 | 6,020,000 | 4,699,000 | 2,211,000 | 2,097,000 |
| Other Non-Current Assets | 3,241,000 | 3,209,000 | 3,266,000 | 3,313,000 | 4,039,000 |
| TOTAL | $23,152,000 | $15,946,000 | $15,567,000 | $13,425,000 | $12,776,000 |
| Total Assets | $31,666,000 | $24,381,000 | $26,038,000 | $21,789,000 | $22,051,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,082,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 162,000 | 427,000 | 204,000 | 146,000 | 211,000 |
| Accrued Expenses | 1,738,000 | 1,408,000 | 1,813,000 | 1,267,000 | 1,378,000 |
| TOTAL | $12,153,000 | $9,983,000 | $10,443,000 | $7,867,000 | $8,495,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,435,000 | 1,491,000 | 1,491,000 | 1,491,000 | 1,490,000 |
| Deferred Revenues | 8,057,000 | 8,030,000 | 8,314,000 | 6,347,000 | 6,802,000 |
| Other Non-Current Liabilities | 1,427,000 | 1,080,000 | 1,020,000 | 1,015,000 | 1,024,000 |
| TOTAL | $6,997,000 | $2,670,000 | $2,631,000 | $2,621,000 | $2,624,000 |
| Total Liabilities | $19,150,000 | $12,653,000 | $13,074,000 | $10,488,000 | $11,119,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,034,000 | 1,031,000 | 1,046,000 | 1,040,000 | 1,040,000 |
| Common Shares | 1,000 | 1,000 | 1,000 | N/A | N/A |
| Retained earnings | 6,009,000 | 5,711,000 | 5,242,000 | 4,841,000 | 4,339,000 |
| Other shareholders' equity | -44,000 | 7,000 | 19,000 | -17,000 | -49,000 |
| TOTAL | $12,516,000 | $11,728,000 | $12,964,000 | $11,301,000 | $10,932,000 |
| Total Liabilities And Equity | $31,666,000 | $24,381,000 | $26,038,000 | $21,789,000 | $22,051,000 |