Financialsexperimental

ServiceNow, Inc. (NOW). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.

Income Statement Balance Sheet Cash FlowQuarterly Annual

USD in millions · shares in thousands · per-share amounts in USD

Income Statement	Q2 FY26 30 Jun 2026	Q1 FY26 31 Mar 2026	Q4 FY25 31 Dec 2025	Q3 FY25 30 Sept 2025	Q2 FY25 30 Jun 2025	Q1 FY25 31 Mar 2025	Q4 FY24 31 Dec 2024	Q3 FY24 30 Sept 2024	Q2 FY24 30 Jun 2024	Q1 FY24 31 Mar 2024	Q4 FY23 31 Dec 2023	Q3 FY23 30 Sept 2023	Q2 FY23 30 Jun 2023	Q1 FY23 31 Mar 2023	Q4 FY22 31 Dec 2022	Q3 FY22 30 Sept 2022	Q2 FY22 30 Jun 2022	Q1 FY22 31 Mar 2022	Q4 FY21 31 Dec 2021	Q3 FY21 30 Sept 2021
Total revenues	3,987	3,770	3,568*	3,407	3,215	3,088	2,957*	2,797	2,627	2,603	2,437*	2,288	2,150	2,096	1,940*	1,831	1,752	1,722	1,614*	1,512
Cost of Revenue	1,169	940	834*	774	724	651	631*	584	552	520	516*	496	471	438	415*	400	389	369	374*	350
Gross profit	2,818	2,830	2,734*	2,633	2,491	2,437	2,326*	2,213	2,075	2,083	1,921*	1,792	1,679	1,658	1,525*	1,431	1,363	1,353	1,240*	1,162
Sales and marketing	1,372	1,216	1,150*	1,056	1,128	1,054	1,027*	944	960	923	847*	799	832	823	722*	697	722	673	632*	579
Research and development	915	823	773*	750	734	703	668*	626	643	606	562*	549	521	492	454*	456	444	414	392*	358
General and administrative	369	288	368*	255	271	229	257*	225	232	222	242*	213	209	199	194*	187	175	179	181*	151
Total operating expenses	2,656	2,327	2,291*	2,061	2,133	1,986	1,952*	1,795	1,835	1,751	1,651*	1,561	1,562	1,514	1,370*	1,340	1,341	1,266	1,205*	1,088
Income from operations	162	503	443*	572	358	451	374*	418	240	332	270*	231	117	144	155*	91	22	87	35*	74
Interest expense															-7*	-8	-6	-6	-7*	-7
Interest income	70	88	105*	115	116	115	106*	108	104	101	86*	82	74	60
Other income (expense), net																				1,000
Other income (expense), net	206	82	-7*	7	-3	-11	-17*	-10	-10	-8	-9*	-14	-17	-16	35*	19	13	4
Income before income taxes	438	673	541*	694	471	555	463*	516	334	425	347*	299	174	188	183*	102	29	85	32*	68
Provision for income taxes	140	204	140*	192	86	95	79*	84	72	78	52*	57	-870	38	33*	22	9	10	6*	5
Net income	298	469	401*	502	385	460	384*	432	262	347	295*	242	1,044	150	150.1*	79.7	19.8	75.4	26.4*	62.9
Net income per share - basic (in dollars per share)	0.29	0.45		2.42	1.86	2.22		2.09	1.27	1.69		1.18	5.12	0.74		0.39	0.1	0.38		0.32
Net income per share - diluted (in dollars per share)	0.29	0.45		2.4	1.84	2.2		2.07	1.26	1.67		1.17	5.08	0.73		0.39	0.1	0.37		0.31
Weighted-average shares used to compute net income per share - basic (in shares)	1,031,351	1,035,138		207,630	207,164	206,820		206,158	205,644	205,108		204,464	204,021	203,385		202,045	200,955	200,088		198,600
Weighted-average shares used to compute net income per share - diluted (in shares)	1,034,334	1,039,884		209,505	209,322	209,371		208,552	207,799	207,684		206,277	205,351	204,263		203,121	203,018	202,800		203,124
Foreign currency translation adjustments	-42	-35	8*	-11	115	36	-96*	50	-17	-30	78*	-64	0	13	55*	-51	-62	-12	-4*	-20
Unrealized (losses) gains on marketable securities, net of tax	-9	-20	1*	7	5	14	-32*	60	-3	-13	42*	-2	-21	19	15*	-21	-22	-38	-10*	-2
Unrealized gains (losses) on derivative instruments, net of tax	9	43	27*	36	-99	-52	80*	-52	10	12
Defined benefit plan, net of tax	-9
Other comprehensive income (loss)	-51	-12	36*	32	21	-2	-48*	58	-10	-31	120*	-66	-21	32	70*	-72	-84	-50	-14*	-22
Comprehensive income	247	457	437*	534	406	458	336*	490	252	316	415*	176	1,023	182	220*	8	-64	25	12*	41
Total revenues — License And Service	3,877	3,671	3,466*	3,299	3,113	3,005	2,866*	2,715	2,542	2,523	2,365*	2,216	2,075	2,024	1,860*	1,742	1,658	1,631	1,523*	1,427
Cost of Revenue — License And Service	1,030	820	717*	666	625	561	536*	496	469	441	443*	420	389	354	324*	301	287	275	282*	264
Total revenues — Technology Service	110	99	102*	108	102	83	91*	82	85	80	72*	72	75	72	80*	89	94	91	91*	85
Cost of Revenue — Technology Service	139	120	117*	108	99	90	95*	88	83	79	73*	76	82	84	91*	99	102	94	92*	86