Servicenow Inc (NOW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,369,000 | 2,304,000 | 1,885,000 | 2,159,000 | 2,056,000 |
| Marketable Securities | 3,228,000 | 3,458,000 | 3,410,000 | 3,254,000 | 3,054,000 |
| Receivables | 1,359,000 | 2,240,000 | 1,308,000 | 1,518,000 | 1,306,000 |
| Other current assets | 533,000 | 517,000 | 502,000 | 482,000 | 474,000 |
| TOTAL | $9,270,000 | $9,187,000 | $7,696,000 | $8,021,000 | $7,372,000 |
| Non-Current Assets | |||||
| PPE Net | 1,885,000 | 1,763,000 | 1,718,000 | 1,606,000 | 1,450,000 |
| Investments And Advances | 4,335,000 | 4,583,000 | 3,829,000 | 3,472,000 | 3,666,000 |
| Intangibles | 1,535,000 | 1,482,000 | 1,505,000 | 1,459,000 | 1,448,000 |
| Other Non-Current Assets | 3,947,000 | 3,368,000 | 3,686,000 | 3,649,000 | 3,608,000 |
| TOTAL | $11,702,000 | $11,196,000 | $10,738,000 | $10,186,000 | $10,172,000 |
| Total Assets | $20,972,000 | $20,383,000 | $18,434,000 | $18,207,000 | $17,544,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 309,000 | 68,000 | 165,000 | 296,000 | 223,000 |
| Accrued Expenses | 1,109,000 | 1,369,000 | 1,058,000 | 1,163,000 | 1,018,000 |
| TOTAL | $8,258,000 | $8,358,000 | $6,786,000 | $7,172,000 | $7,033,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,490,000 | 1,489,000 | 1,489,000 | 1,488,000 | 1,488,000 |
| Deferred Revenues | 6,737,000 | 6,819,000 | 5,457,000 | 5,615,000 | 5,700,000 |
| Other Non-Current Liabilities | 968,000 | 832,000 | 792,000 | 796,000 | 816,000 |
| TOTAL | $2,575,000 | $2,416,000 | $2,358,000 | $2,369,000 | $2,404,000 |
| Total Liabilities | $10,833,000 | $10,774,000 | $9,144,000 | $9,541,000 | $9,437,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,035,000 | 1,030,000 | 1,030,000 | 1,030,000 | 1,025,000 |
| Common Shares | N/A | 1,000 | N/A | N/A | N/A |
| Retained earnings | 3,954,000 | 3,494,000 | 3,110,000 | 2,678,000 | 2,416,000 |
| Other shareholders' equity | -70,000 | -68,000 | -20,000 | -78,000 | -68,000 |
| TOTAL | $10,139,000 | $9,609,000 | $9,290,000 | $8,666,000 | $8,107,000 |
| Total Liabilities And Equity | $20,972,000 | $20,383,000 | $18,434,000 | $18,207,000 | $17,544,000 |