ServiceNow Balance Sheet (2011-2025) | NOW

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Balance Sheet	Jun2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.06B	0.07B	0.08B	0.07B	0.12B	0.12B	0.14B	0.12B	0.12B	0.37B	0.34B	0.33B	0.24B	0.25B	0.31B	0.33B	0.35B	0.41B	0.45B	0.29B	0.33B	0.40B	0.44B	1.17B	1.10B	0.73B	0.68B	0.70B	0.70B	0.57B	0.64B	0.58B	0.62B	0.78B	0.81B	0.84B	1.35B	1.68B	1.82B	1.36B	1.40B	1.73B	2.25B	1.66B	1.25B	1.47B	1.85B	1.66B	1.11B	1.90B	2.06B	2.16B	1.89B	2.30B	3.37B	3.12B	2.73B
Short-term Investments				0.02B	0.14B	0.20B	0.19B	0.13B	0.10B	0.27B	0.32B	0.35B	0.41B	0.42B	0.44B	0.40B	0.38B	0.39B	0.45B	0.52B	0.48B	0.50B	0.54B	0.52B	0.57B	1.05B	1.20B	1.04B	0.92B	0.93B	1.02B	1.07B	0.85B	0.92B	1.05B	1.51B	1.60B	1.42B	1.64B	1.62B	1.63B	1.58B	1.76B	2.17B	2.71B	2.81B	3.06B	3.08B	2.96B	2.98B	3.05B	3.25B	3.41B	3.46B	3.23B	3.01B	2.69B
Cash & Current Investments	0.06B	0.07B	0.08B	0.09B	0.26B	0.31B	0.34B	0.25B	0.22B	0.63B	0.66B	0.68B	0.65B	0.67B	0.75B	0.72B	0.73B	0.80B	0.90B	0.81B	0.81B	0.90B	0.98B	1.69B	1.67B	1.78B	1.89B	1.75B	1.63B	1.50B	1.66B	1.65B	1.47B	1.69B	1.86B	2.34B	2.95B	3.09B	3.46B	2.98B	3.03B	3.30B	4.01B	3.83B	3.96B	4.28B	4.91B	4.75B	4.07B	4.88B	5.11B	5.41B	5.29B	5.76B	6.60B	6.13B	5.41B
Receivables - Net		0.04B		0.05B	0.06B	0.08B	0.08B	0.09B	0.08B	0.11B	0.11B	0.11B	0.11B	0.16B	0.14B	0.14B	0.16B	0.20B	0.19B	0.20B	0.22B	0.32B	0.28B	0.28B	0.29B	0.44B	0.37B	0.37B	0.42B	0.57B	0.42B	0.50B	0.54B	0.84B	0.62B	0.63B	0.63B	1.01B	0.65B	0.78B	0.78B	1.39B	0.82B	0.85B	0.90B	1.73B	1.11B	1.09B	1.17B	2.04B	1.31B	1.52B	1.31B	2.24B	1.36B	1.70B	1.55B
Receivables - Other		0.00B				0.01B																				0.11B				0.14B	0.14B	0.15B	0.16B	0.18B	0.18B	0.19B	0.20B	0.23B	0.24B	0.26B	0.27B	0.30B	0.32B	0.32B	0.33B	0.37B	0.39B	0.40B	0.42B	0.46B	0.47B	0.48B	0.50B	0.52B	0.53B	0.55B	0.56B
Receivables		0.05B		0.05B	0.06B	0.08B	0.08B	0.09B	0.08B	0.11B	0.11B	0.11B	0.11B	0.16B	0.14B	0.14B	0.16B	0.20B	0.19B	0.20B	0.22B	0.32B	0.28B	0.28B	0.29B	0.55B	0.37B	0.37B	0.42B	0.71B	0.57B	0.66B	0.70B	1.01B	0.80B	0.82B	0.83B	1.24B	0.89B	1.04B	1.04B	1.69B	1.15B	1.18B	1.23B	2.09B	1.50B	1.49B	1.58B	2.50B	1.78B	2.00B	1.81B	2.76B	1.89B	2.25B	2.11B
Current Deferred Tax Assets		0.01B				0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.08B	0.08B	0.09B	0.10B	0.11B	0.12B	0.12B	0.13B
Prepaid Assets		0.01B				0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.02B	0.03B	0.04B	0.05B	0.04B	0.05B	0.03B	0.05B	0.04B	0.04B	0.04B	0.06B	0.05B	0.07B	0.10B	0.12B	0.12B	0.12B	0.13B	0.15B	0.13B	0.13B	0.13B	0.15B	0.17B	0.18B	0.19B	0.18B	0.20B	0.21B	0.22B	0.28B	0.32B	0.29B	0.28B	0.32B	0.36B	0.39B	0.40B	0.48B	0.61B	0.59B	0.67B	0.78B	0.90B	0.85B
Current Assets		0.13B				0.42B	0.45B	0.38B	0.34B	0.80B	0.83B	0.84B	0.82B	0.91B	0.98B	0.95B	0.98B	1.09B	1.19B	1.10B	1.13B	1.34B	1.40B	2.11B	2.13B	2.42B	2.49B	2.35B	2.29B	2.34B	2.37B	2.44B	2.30B	2.83B	2.81B	3.34B	3.97B	4.52B	4.52B	4.22B	4.29B	5.22B	5.44B	5.33B	5.48B	6.65B	6.73B	6.60B	6.05B	7.78B	7.37B	8.02B	7.70B	9.19B	9.27B	9.28B	8.36B
Non-Current Assets
Property, Plant & Equipment (Net)		0.02B				0.04B	0.05B	0.06B	0.07B	0.08B	0.09B	0.10B	0.10B	0.10B	0.12B	0.12B	0.13B	0.14B	0.15B	0.17B	0.18B	0.18B	0.19B	0.21B	0.23B	0.25B	0.27B	0.29B	0.30B	0.35B	0.35B	0.36B	0.40B	0.47B	0.47B	0.55B	0.56B	0.66B	0.69B	0.73B	0.74B	0.77B	0.80B	0.88B	0.91B	1.05B	1.12B	1.15B	1.20B	1.36B	1.45B	1.61B	1.72B	1.76B	1.89B	1.99B	2.13B
Long-Term Investments								0.09B	0.13B	0.26B	0.27B	0.28B	0.24B	0.27B	0.25B	0.33B	0.40B	0.42B	0.36B	0.22B	0.28B	0.26B	0.33B	0.32B	0.42B	0.39B	0.45B	0.30B	0.46B	0.58B	0.67B	0.75B	1.00B	1.01B	1.08B	0.78B	1.26B	1.47B	1.35B	1.35B	1.38B	1.63B	1.48B	1.61B	1.52B	2.12B	2.24B	2.74B	2.94B	3.20B	3.67B	3.47B	3.83B	4.11B	4.33B	4.66B	4.27B
Goodwill									0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.08B	0.08B	0.08B	0.10B	0.02B	0.02B	0.13B	0.13B	0.02B	0.02B	0.15B	0.15B	0.15B	0.15B	0.16B	0.21B	0.21B	0.23B	0.24B	0.36B	0.79B	0.77B	0.78B	0.77B	0.80B	0.79B	0.82B	0.82B	0.82B	1.20B	1.23B	1.22B	1.24B	1.29B	1.27B	1.30B	1.78B	1.82B
Intangibles						0.00B			0.01B	0.01B	0.01B	0.01B	0.06B	0.05B	0.06B	0.05B	0.04B	0.04B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.09B	0.08B	0.09B	0.08B	0.10B	0.09B	0.12B	0.11B	0.14B	0.17B	0.16B	0.16B	0.15B	0.22B	0.31B	0.30B	0.29B	0.27B	0.26B	0.23B	0.23B	0.21B	0.19B	0.24B	0.22B	0.22B	0.22B	0.21B	0.21B	0.23B	0.32B	0.39B
Goodwill & Intangibles						0.00B			0.01B	0.01B	0.01B	0.01B	0.12B	0.11B	0.12B	0.10B	0.10B	0.10B	0.10B	0.15B	0.15B	0.15B	0.16B	0.09B	0.09B	0.22B	0.21B	0.11B	0.10B	0.25B	0.24B	0.27B	0.27B	0.30B	0.38B	0.38B	0.39B	0.39B	0.58B	1.10B	1.07B	1.06B	1.04B	1.06B	1.03B	1.06B	1.03B	1.01B	1.45B	1.46B	1.45B	1.46B	1.50B	1.48B	1.53B	2.10B	2.21B
Long-Term Deferred Tax		0.00B				0.01B																								0.02B				0.60B	0.59B	0.59B	0.62B	0.67B	0.64B	0.67B	0.69B	0.69B	0.69B	0.64B	0.60B	0.64B	0.64B	1.55B	1.50B	1.51B	1.48B	1.45B	1.44B	1.39B	1.36B	1.34B	1.22B
Other Non-Current Assets		0.00B				0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.06B	0.06B	0.07B	0.07B	0.05B	0.23B	0.24B	0.25B	0.05B	0.08B	0.09B	0.09B	0.08B	0.07B	0.07B	0.07B	0.10B	0.11B	0.15B	0.17B	0.21B	0.30B	0.34B	0.34B	0.36B	0.39B	0.44B	0.45B	0.45B	0.50B	0.60B	0.64B	0.29B	0.76B	0.86B	0.27B
Non-Current Assets		0.03B				0.06B	0.07B	0.17B	0.24B	0.37B	0.40B	0.42B	0.48B	0.52B	0.51B	0.61B	0.68B	0.72B	0.68B	0.62B	0.69B	0.69B	0.77B	0.81B	0.94B	1.13B	1.21B	1.12B	1.29B	1.53B	2.02B	2.16B	2.46B	3.20B	3.39B	3.18B	3.74B	4.19B	4.30B	4.96B	5.19B	5.58B	5.55B	5.77B	5.63B	6.64B	6.88B	8.32B	9.04B	9.61B	10.17B	10.19B	10.74B	11.20B	11.70B	12.78B	13.43B
Assets		0.16B				0.48B	0.52B	0.54B	0.58B	1.17B	1.22B	1.26B	1.30B	1.42B	1.49B	1.56B	1.66B	1.81B	1.87B	1.71B	1.81B	2.03B	2.17B	2.92B	3.07B	3.55B	3.70B	3.47B	3.58B	3.88B	4.40B	4.60B	4.76B	6.02B	6.20B	6.52B	7.71B	8.71B	8.82B	9.19B	9.48B	10.80B	10.99B	11.10B	11.11B	13.30B	13.61B	14.92B	15.09B	17.39B	17.54B	18.21B	18.43B	20.38B	20.97B	22.05B	21.79B
Liabilities
Current Liabilities
Accounts Payables		0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.03B	0.04B	0.07B	0.06B	0.05B	0.07B	0.09B	0.05B	0.03B	0.11B	0.10B	0.06B	0.09B	0.17B	0.27B	0.20B	0.27B	0.23B	0.17B	0.07B	0.13B	0.22B	0.30B	0.17B	0.07B	0.31B	0.21B	0.15B
Notes Payables																										0.54B	0.52B	0.21B	0.16B					0.05B
Payables		0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.02B	0.02B	0.58B	0.55B	0.24B	0.20B	0.03B	0.04B	0.07B	0.06B	0.11B	0.07B	0.09B	0.05B	0.03B	0.11B	0.10B	0.06B	0.09B	0.17B	0.27B	0.20B	0.27B	0.23B	0.17B	0.07B	0.13B	0.22B	0.30B	0.17B	0.07B	0.31B	0.21B	0.15B
Accumulated Expenses		0.03B				0.05B	0.04B	0.05B	0.05B	0.07B	0.05B	0.06B	0.07B	0.08B	0.07B	0.08B	0.08B	0.10B	0.34B	0.11B	0.12B	0.17B	0.14B	0.17B	0.18B	0.25B	0.25B	0.27B	0.25B	0.33B	0.31B	0.36B	0.32B	0.46B	0.37B	0.45B	0.44B	0.67B	0.48B	0.61B	0.60B	0.85B	0.66B	0.70B	0.66B	0.97B	0.69B	0.89B	1.00B	1.36B	1.02B	1.16B	1.06B	1.37B	1.11B	1.38B	1.27B
Other Accumulated Expenses														0.02B	0.02B
Short term Debt																																								0.10B	0.09B	0.09B	0.09B
Current Leases																															0.04B	0.05B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.10B	0.11B	0.10B	0.10B	0.10B	0.11B
Current Taxes														0.01B	0.01B
Current Deferred Revenue	0.07B	0.09B				0.15B	0.18B	0.19B	0.21B	0.25B	0.29B	0.32B	0.34B	0.41B	0.45B	0.49B	0.52B	0.59B	0.67B	0.70B	0.74B	0.86B	0.96B	1.02B	1.08B	1.21B	1.29B	1.32B	1.36B	1.65B	1.71B	1.75B	1.76B	2.19B	2.22B	2.25B	2.27B	2.96B	2.99B	3.02B	2.95B	3.84B	3.85B	3.69B	3.49B	4.66B	4.74B	4.61B	4.44B	5.79B	5.70B	5.62B	5.46B	6.82B	6.74B	6.80B	6.35B
Total Current Liabilities		0.13B				0.21B	0.23B	0.25B	0.27B	0.33B	0.37B	0.40B	0.42B	0.51B	0.54B	0.59B	0.63B	0.73B	1.05B	0.85B	0.90B	1.07B	1.14B	1.22B	1.28B	2.04B	2.10B	1.84B	1.82B	2.01B	2.10B	2.22B	2.19B	2.75B	2.72B	2.85B	2.84B	3.74B	3.66B	3.91B	3.79B	4.95B	4.85B	4.74B	4.43B	6.00B	5.76B	5.77B	5.60B	7.37B	7.03B	7.17B	6.79B	8.36B	8.26B	8.49B	7.87B
Non-Current Liabilities
Non-Current Debt																																		0.69B			1.71B	1.64B	1.61B	1.48B	1.48B
Convertible Debt										0.41B	0.42B	0.43B	0.44B	0.44B	0.45B	0.46B	0.47B	0.47B	0.48B	0.49B	0.50B	0.51B	0.52B	1.14B	1.16B	0.63B	0.64B	0.65B	0.65B	0.66B	0.67B	0.68B	0.69B	0.69B	0.70B	0.70B		1.64B				1.48B	1.48B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B
Non-Current Deffered Revenue		0.00B				0.02B				0.01B			0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.05B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.05B	0.04B	0.05B	0.08B	0.10B	0.09B	0.08B	0.10B	0.12B	0.11B	0.12B
Preferred Stock Liabilities		0.07B
Operating Leases																															0.42B	0.43B	0.44B	0.38B	0.50B	0.50B	0.50B	0.42B	0.50B	0.51B	0.65B	0.56B	0.63B	0.66B	0.64B	0.65B	0.75B	0.72B	0.77B	0.71B	0.79B	0.77B	0.76B	0.69B	0.91B	0.92B	0.91B
Other Non-Current Liabilities		0.00B				0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.07B	0.05B	0.05B	0.06B	0.06B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.09B	0.12B	0.12B	0.13B	0.14B	0.14B	0.16B	0.21B	0.21B
Total Non-Current Liabilities		0.14B				0.23B	0.24B	0.26B	0.28B	0.76B	0.80B	0.84B	0.87B	0.96B	1.01B	1.07B	1.11B	1.22B	1.54B	1.36B	1.42B	1.61B	1.71B	2.40B	2.48B	2.71B	2.79B	2.53B	2.50B	2.71B	3.19B	3.32B	3.31B	3.87B	3.90B	4.01B	5.01B	5.84B	5.75B	5.87B	5.90B	7.05B	6.94B	6.86B	6.53B	8.21B	7.96B	7.93B	7.82B	9.64B	9.31B	9.41B	9.00B	10.63B	10.67B	10.91B	10.28B
Total Liabilities		0.15B				0.23B	0.25B	0.27B	0.29B	0.77B	0.82B	0.86B	0.89B	1.00B	1.04B	1.10B	1.15B	1.24B	1.57B	1.39B	1.45B	1.65B	1.74B	2.44B	2.52B	2.77B	2.84B	2.58B	2.56B	2.77B	3.20B	3.34B	3.33B	3.89B	3.93B	4.04B	5.03B	5.88B	5.79B	5.91B	5.94B	7.10B	7.00B	6.91B	6.58B	8.27B	8.01B	8.00B	7.91B	9.76B	9.44B	9.54B	9.14B	10.77B	10.83B	11.12B	10.49B
Shareholder's Equity
Total Debt																																		0.69B			1.71B	1.64B	1.61B	1.58B	1.58B	0.09B	0.09B
Common Equity	-0.06B	-0.06B				0.24B	0.26B	0.27B	0.29B	0.39B	0.40B	0.40B	0.42B	0.43B	0.45B	0.46B	0.52B	0.57B	0.30B	0.32B	0.36B	0.54B	0.43B	0.48B	0.55B	0.78B	0.87B	0.89B	1.02B	1.11B	1.19B	1.26B	1.43B	2.13B	2.27B	2.48B	2.67B	2.83B	3.04B	3.27B	3.53B	3.69B	4.00B	4.19B	4.52B	5.03B	5.60B	6.93B	7.18B	7.63B	8.11B	8.67B	9.29B	9.61B	10.14B	10.93B	11.30B
Shareholder's Equity	-0.06B	-0.06B				0.24B	0.26B	0.27B	0.29B	0.39B	0.40B	0.40B	0.42B	0.43B	0.45B	0.46B	0.52B	0.57B	0.30B	0.32B	0.36B	0.54B	0.43B	0.48B	0.55B	0.78B	0.87B	0.89B	1.02B	1.11B	1.19B	1.26B	1.43B	2.13B	2.27B	2.48B	2.67B	2.83B	3.04B	3.27B	3.53B	3.69B	4.00B	4.19B	4.52B	5.03B	5.60B	6.93B	7.18B	7.63B	8.11B	8.67B	9.29B	9.61B	10.14B	10.93B	11.30B
Liabilities and Shareholders Equity		0.16B				0.48B	0.52B	0.54B	0.58B	1.17B	1.22B	1.26B	1.30B	1.42B	1.49B	1.56B	1.66B	1.81B	1.87B	1.71B	1.81B	2.03B	2.17B	2.92B	3.07B	3.55B	3.70B	3.47B	3.58B	3.88B	4.40B	4.60B	4.76B	6.02B	6.20B	6.52B	7.71B	8.71B	8.82B	9.19B	9.48B	10.80B	10.99B	11.10B	11.11B	13.30B	13.61B	14.92B	15.09B	17.39B	17.54B	18.21B	18.43B	20.38B	20.97B	22.05B	21.79B
Treasury Shares				0.00B	0.00B	0.00B	0.00B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings		-0.07B				-0.11B	-0.12B	-0.14B	-0.15B	-0.18B	-0.22B	-0.27B	-0.31B	-0.36B	-0.42B	-0.48B	-0.52B	-0.56B	-0.89B	-0.93B	-0.96B	-1.00B	-1.04B	-1.09B	-1.12B	-0.96B	-0.94B	-0.99B	-0.99B	-0.98B	-0.98B	-0.99B	-0.95B	-0.35B	-0.30B	-0.26B	-0.25B	-0.23B	-0.15B	-0.09B	0.05B	0.03B	0.09B	0.11B	0.19B	0.34B	0.49B	1.53B	1.77B	2.07B	2.42B	2.68B	3.11B	3.49B	3.95B	4.34B	4.84B

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