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ServiceNow NOW Cash, Cash Equivalents, and Marketable Securities

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Other financials

Income statement

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Revenue$4.0B+24.0%
Gross profit$2.8B+13.1%
Operating income$162.0M-54.7%
Net income$298.0M-22.6%
EPS (diluted)$0.29-84.2%

Balance sheet

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Cash & equivalents$2.5B-19.7%
Total debt$8.5B+820%
Total equity$12.5B+14.5%
Total assets$31.7B+43.6%

Cash flow

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Operating cash flow$587.0M-18.0%
CapEx$114.0M-40.0%
Free cash flow$473.0M-10.1%

Valuation

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Market cap$129.11B-27.3%
Enterprise value$135.04B-23.1%
P/E77.3×-29.7×
P/S8.8×-6.0×

Profitability

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Gross margin74.8%-3.7pp
Operating margin11.4%-1.9pp
Net margin11.3%-2.4pp
FCF margin31.1%-0.8pp

Returns & leverage

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Return on equity14.2%-2.7pp
Debt / equity0.7×+0.6×
Current ratio0.7×-0.4×

Where this comes from

Reported directly by ServiceNow in its filing.

Tagged under the XBRL concept us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition.

The source filing: ServiceNow’s 10-Q, filed July 23, 2026.

Filed
Jul 22, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001373715-26-000076

As of both June 30, 2026 and December 31, 2025, unrealized losses of $14 million are from available-for-sale debt securities in a continuous unrealized loss position greater than 12 months. As of June 30, 2026, the fair value of available-for-sale debt securities in a continuous unrealized loss position totaled $1,097 million, the majority of which was in a continuous unrealized loss position for less than 12 months. As of December 31, 2025, the fair value of available-for-sale debt securities in a continuous unrealized loss position totaled $171 million, the majority of which was in a continuous unrealized loss position for greater than 12 months.

Item 1. Financial Statements

FAQ

What is ServiceNow's cash, cash equivalents, and marketable securities?
ServiceNow (NOW) reported cash, cash equivalents, and marketable securities of $1.1B in Q2 2026.
How has ServiceNow's cash, cash equivalents, and marketable securities changed year-over-year?
ServiceNow's cash, cash equivalents, and marketable securities decreased by 12.5% year-over-year, from $1.25B to $1.1B.
What is the long-term trend for ServiceNow's cash, cash equivalents, and marketable securities?
Over 5 years (2020 to 2025), ServiceNow's cash, cash equivalents, and marketable securities has grown at a -23.1% compound annual growth rate (CAGR), from $637M to $171M.
What does cash, cash equivalents, and marketable securities mean?
This represents the most liquid assets held by the company, including cash on hand, bank deposits, and short-term investments that can be readily converted into cash. It serves as the primary buffer for operational liquidity and potential capital allocation activities. Investors monitor this to assess the company's ability to meet short-term obligations and fund growth initiatives.

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