NOW · XBRL financial data

ServiceNow financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (NOW's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Revenue from contracts with customers	2,437*	2,603	2,627	2,797	2,957*	3,088	3,215	3,407	3,568*	3,770	3,987	4,106
Cost of revenue	516*	520	552	584	631*	651	724	774	834*	940	1,169	1,211
Gross profit	1,921*	2,083	2,075	2,213	2,326*	2,437	2,491	2,633	2,734*	2,830	2,818	2,895
Research and development	562*	606	643	626	668*	703	734	750	773*	823	915	956
General and administrative	242*	222	232	225	257*	229	271	255	368*	288	369	283
Total operating expenses	1,651*	1,751	1,835	1,795	1,952*	1,986	2,133	2,061	2,291*	2,327	2,656	2,510
Operating income (loss)	270*	332	240	418	374*	451	358	572	443*	503	162	385
Interest income	—	—	—	—	—	—	—	115	—	—	—	69
Interest expense	—	—	—	—	—	—	6	6	—	—	66	81
Other income (expense)	(9)*	(8)	(10)	(10)	(17)*	(11)	(3)	7	(7)*	82	206	(3)
Income tax expense (benefit)	52*	78	72	84	79*	95	86	192	140*	204	140	93
Net income (loss)	295*	347	262	432	384*	460	385	502	401*	469	298	277
Earnings per share, basic‡ USD per share	0.29*	0.34	0.25	0.42	0.37*	0.44	0.37	0.48	0.39*	0.45	0.29	0.27
Earnings per share, diluted‡ USD per share	0.29*	0.33	0.25	0.41	0.37*	0.44	0.37	0.48	0.38*	0.45	0.29	0.27
Weighted average shares, basic‡ millions of shares	1,023*	1,026	1,028	1,031	1,032*	1,034	1,036	1,038	1,039*	1,035	1,031	1,035
Weighted average shares, diluted‡ millions of shares	1,032*	1,038	1,039	1,043	1,048*	1,047	1,047	1,048	1,046*	1,040	1,034	1,043

‡ Per-share figures and share counts are adjusted for the 5-for-1 stock split (December 2025); filings made before it reported them unadjusted.

Balance sheet

CSV

Fiscal quarters (NOW's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Cash and cash equivalents	1,897	2,056	2,159	1,885	2,304	3,369	3,124	2,725	3,726	2,702	2,503	2,393
Marketable securities	2,980	3,054	3,254	3,410	3,458	3,228	3,008	2,686	2,558	2,480	2,161	2,214
Marketable securities, non-current	3,203	3,666	3,472	3,829	4,111	4,335	4,655	4,266	3,771	2,724	2,043	2,354
Accounts receivable	2,036	1,306	1,518	1,308	2,240	1,359	1,696	1,548	2,627	1,713	2,201	2,222
Prepaid and other current assets	403	482	608	591	668	781	896	846	970	949	1,055	1,042
Total current assets	7,777	7,372	8,021	7,696	9,187	9,270	9,275	8,364	10,471	8,435	8,514	8,477
Property and equipment, net	1,358	1,450	1,606	1,718	1,763	1,885	1,985	2,127	2,289	2,250	2,177	2,145
Right-of-use asset	715	698	675	661	693	810	818	807	806	831	836	779
Goodwill	1,231	1,224	1,239	1,291	1,273	1,305	1,778	1,820	3,578	4,541	9,837	10,012
Total assets	17,387	17,544	18,207	18,434	20,383	20,972	22,051	21,789	26,038	24,381	31,666	31,830
Accounts payable	126	223	296	165	68	309	211	146	204	427	162	231
Accrued liabilities	1,365	1,018	1,163	1,058	1,369	1,109	1,378	1,267	1,813	1,408	1,738	1,760
Commercial paper	—	—	—	—	—	—	—	—	0	—	2,100	2,100
Total current liabilities	7,365	7,033	7,172	6,786	8,358	8,258	8,495	7,867	10,443	9,983	12,153	11,795
Lease liability, non-current	707	693	669	650	687	806	815	804	800	822	822	773
Total liabilities	9,759	9,437	9,541	9,144	10,774	10,833	11,119	10,488	13,074	12,653	19,150	18,734
Retained earnings	2,069	2,416	2,678	3,110	3,494	3,954	4,339	4,841	5,242	5,711	6,009	6,286
Total stockholders' equity	7,628	8,107	8,666	9,290	9,609	10,139	10,932	11,301	12,964	11,728	12,516	13,096
Total liabilities and equity	17,387	17,544	18,207	18,434	20,383	20,972	22,051	21,789	26,038	24,381	31,666	31,830
Common shares outstanding (cover page)‡ millions of shares	1,025	1,025	1,030	1,030	1,030	1,035	1,040	1,040	1,046	1,031	1,034	1,038

‡ Per-share figures and share counts are adjusted for the 5-for-1 stock split (December 2025); filings made before it reported them unadjusted.

Cash flows

CSV

Fiscal quarters (NOW's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Net income (loss)	295*	347	262	432	384*	460	385	502	401*	469	298	277
Stock-based compensation	413*	422	444*	426*	454*	470	499*	492*	494*	547	652*	630*
Depreciation and amortization	154*	130	136*	144*	154*	160	172*	194*	212*	258	407*	390*
Net cash from operating activities	1,605*	1,341	620*	671*	1,635*	1,677	716*	813*	2,238*	1,670	587*	839*
Purchases of property and equipment	261*	135	262*	202*	253*	205	190*	235*	238*	141	114*	91*
Net cash from investing activities	(444)*	(918)	(187)*	(658)*	(738)*	(217)	(423)*	(551)*	(498)*	(451)	(6,654)*	(838)*
Share repurchases	256*	175	0*	225*	296*	298	361*	584*	597*	2,225	0*	0*
Net cash from financing activities	(381)*	(259)	(321)*	(292)*	(471)*	(398)	(546)*	(657)*	(739)*	(2,236)	5,874*	(114)*
Net change in cash	785*	160	103*	(274)*	417*	1,067	(244)*	(399)*	998*	(1,022)	(193)*	(112)*

Compare with peers

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
ServiceNow	2,393	4,106	839*	1.0B	Q3 FY26 10-QSep 30, 2026
Salesforce	8,310	11,345	1,269	823.0M	Q2 FY27 10-QJul 31, 2026
Adobe	4,359	6,760	2,523*	389.2M	Q3 FY26 10-QAug 28, 2026
Shopify	1,868	3,742	818	not reported	Q3 FY26 10-QSep 30, 2026
Intuit	4,705	4,354*	1,331*	267.2M	Q4 FY26 10-KJul 31, 2026
CrowdStrike Holdings	5,014	1,471	530*	1.0B	Q2 FY27 10-QJul 31, 2026
Automatic Data Processing	3,277	5,491	651	394.8M	Q1 FY27 10-QSep 30, 2026
Palantir Technologies	3,619	2,313	1,205*	not reported	Q3 FY26 10-QSep 30, 2026
AppLovin	3,053	1,924	869*	335.3M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.