ServiceNow Inc
NYSE:NOW
ServiceNow Inc
NYSE:NOW
Price:
114.07
USD
-1.35%
Market Cap:
$119.3B
Balance Sheet
Balance Sheet Decomposition
ServiceNow Inc
ServiceNow Inc
Balance Sheet Decomposition is not available for
ServiceNow Inc
ServiceNow Inc
Balance Sheet
ServiceNow Inc
ServiceNow Inc
Currency: USD
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
68
|
119
|
366
|
252
|
412
|
401
|
726
|
566
|
776
|
1 677
|
1 728
|
1 470
|
1 897
|
2 304
|
3 726
|
|
| Cash Equivalents |
68
|
119
|
366
|
252
|
412
|
401
|
726
|
566
|
776
|
1 677
|
1 728
|
1 470
|
1 897
|
2 304
|
3 726
|
|
| Short-Term Investments |
0
|
196
|
268
|
416
|
389
|
498
|
1 053
|
932
|
915
|
1 415
|
1 576
|
2 810
|
2 980
|
3 458
|
2 558
|
|
| Total Receivables |
45
|
78
|
108
|
159
|
203
|
323
|
437
|
575
|
835
|
1 009
|
1 390
|
1 725
|
2 036
|
2 240
|
2 627
|
|
| Accounts Receivables |
45
|
78
|
108
|
159
|
203
|
323
|
437
|
575
|
835
|
1 009
|
1 390
|
1 725
|
2 036
|
2 240
|
2 627
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
18
|
29
|
55
|
79
|
81
|
120
|
206
|
272
|
301
|
420
|
526
|
649
|
864
|
1 185
|
1 560
|
|
| Total Current Assets |
131
|
422
|
798
|
907
|
1 086
|
1 343
|
2 422
|
2 345
|
2 827
|
4 522
|
5 220
|
6 654
|
7 777
|
9 187
|
10 471
|
|
| PP&E Net |
21
|
42
|
76
|
104
|
145
|
182
|
245
|
347
|
871
|
1 114
|
1 357
|
1 735
|
2 073
|
2 456
|
3 095
|
|
| PP&E Gross |
21
|
42
|
76
|
104
|
145
|
182
|
245
|
347
|
871
|
1 114
|
1 357
|
1 735
|
2 073
|
2 456
|
0
|
|
| Accumulated Depreciation |
4
|
16
|
38
|
67
|
101
|
151
|
235
|
339
|
457
|
632
|
825
|
995
|
1 285
|
1 508
|
0
|
|
| Intangible Assets |
0
|
1
|
6
|
55
|
43
|
66
|
87
|
101
|
144
|
153
|
287
|
232
|
224
|
209
|
1 121
|
|
| Goodwill |
0
|
0
|
9
|
55
|
56
|
83
|
129
|
149
|
157
|
241
|
777
|
824
|
1 231
|
1 273
|
3 578
|
|
| Long-Term Investments |
0
|
0
|
255
|
267
|
423
|
263
|
391
|
582
|
1 013
|
1 496
|
1 630
|
2 117
|
3 203
|
4 111
|
5 313
|
|
| Other Long-Term Assets |
5
|
13
|
25
|
37
|
55
|
99
|
276
|
356
|
1 011
|
1 189
|
1 527
|
1 737
|
2 879
|
3 147
|
2 460
|
|
| Other Assets |
0
|
0
|
9
|
55
|
56
|
83
|
129
|
149
|
157
|
241
|
777
|
824
|
1 231
|
1 273
|
3 578
|
|
| Total Assets |
156
N/A
|
478
+206%
|
1 168
+144%
|
1 425
+22%
|
1 807
+27%
|
2 034
+13%
|
3 550
+75%
|
3 879
+9%
|
6 022
+55%
|
8 715
+45%
|
10 798
+24%
|
13 299
+23%
|
17 387
+31%
|
20 383
+17%
|
26 038
+28%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
9
|
10
|
7
|
18
|
37
|
38
|
32
|
31
|
53
|
34
|
89
|
274
|
126
|
68
|
204
|
|
| Accrued Liabilities |
13
|
37
|
51
|
59
|
72
|
127
|
175
|
219
|
358
|
536
|
647
|
736
|
906
|
998
|
1 925
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
2
|
1
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
104
|
163
|
269
|
430
|
623
|
907
|
1 289
|
1 763
|
2 342
|
3 167
|
4 121
|
4 995
|
6 333
|
7 292
|
8 314
|
|
| Total Current Liabilities |
127
|
212
|
328
|
507
|
732
|
1 071
|
2 039
|
2 013
|
2 753
|
3 737
|
4 949
|
6 005
|
7 365
|
8 358
|
10 443
|
|
| Long-Term Debt |
0
|
0
|
415
|
443
|
475
|
508
|
630
|
662
|
695
|
1 640
|
1 484
|
1 486
|
1 488
|
1 489
|
1 491
|
|
| Other Liabilities |
19
|
23
|
31
|
46
|
34
|
67
|
102
|
94
|
447
|
503
|
670
|
776
|
906
|
927
|
1 140
|
|
| Total Liabilities |
146
N/A
|
235
+61%
|
774
+230%
|
996
+29%
|
1 240
+25%
|
1 647
+33%
|
2 772
+68%
|
2 768
0%
|
3 894
+41%
|
5 881
+51%
|
7 103
+21%
|
8 267
+16%
|
9 759
+18%
|
10 774
+10%
|
13 074
+21%
|
|
| Equity | ||||||||||||||||
| Common Stock |
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
68
|
105
|
179
|
359
|
557
|
997
|
959
|
979
|
352
|
234
|
4
|
338
|
2 069
|
3 494
|
0
|
|
| Additional Paid In Capital |
10
|
349
|
574
|
799
|
1 141
|
1 405
|
1 731
|
2 094
|
2 455
|
2 974
|
3 665
|
4 796
|
6 131
|
7 402
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
2
|
2
|
0
|
4
|
4
|
7
|
12
|
77
|
39
|
23
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
535
|
1 219
|
0
|
|
| Other Equity |
1
|
0
|
0
|
11
|
14
|
19
|
6
|
0
|
21
|
87
|
46
|
25
|
2
|
91
|
12 964
|
|
| Total Equity |
11
N/A
|
243
+2 165%
|
394
+62%
|
429
+9%
|
567
+32%
|
387
-32%
|
779
+101%
|
1 111
+43%
|
2 128
+91%
|
2 834
+33%
|
3 695
+30%
|
5 032
+36%
|
7 628
+52%
|
9 609
+26%
|
12 964
+35%
|
|
| Total Liabilities & Equity |
156
N/A
|
478
+206%
|
1 168
+144%
|
1 425
+22%
|
1 807
+27%
|
2 034
+13%
|
3 550
+75%
|
3 879
+9%
|
6 022
+55%
|
8 715
+45%
|
10 798
+24%
|
13 299
+23%
|
17 387
+31%
|
20 383
+17%
|
26 038
+28%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
111
|
632
|
702
|
748
|
804
|
837
|
871
|
901
|
947
|
979
|
998
|
1 014
|
1 024
|
1 032
|
1 047
|
|
| Preferred Shares Outstanding |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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