What is ServiceNow's other income (expense)?

ServiceNow (NOW) reported other income (expense) of $82M in Q1 2026.

How has ServiceNow's other income (expense) changed year-over-year?

ServiceNow's other income (expense) increased by 845.5% year-over-year, from -$11M to $82M.

What is the long-term trend for ServiceNow's other income (expense)?

Over 3 years (2021 to 2024), ServiceNow's other income (expense) has grown at a 17.1% compound annual growth rate (CAGR), from -$28M to -$45M.

What does other income (expense) mean?

Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

ServiceNow NOW Other Income (Expense)

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Other financials

Income statement

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Revenue$3.8B+22.1%

Gross profit$2.8B+16.1%

Operating income$503.0M+11.5%

Net income$469.0M+2.0%

EPS (diluted)$0.45+2.3%

Balance sheet

See full

Cash & equivalents$2.7B-19.8%

Total debt$940.0M+3.4%

Total equity$11.7B+15.7%

Total assets$24.4B+16.3%

Cash flow

See full

Operating cash flow$1.7B-0.4%

CapEx$141.0M-31.2%

Free cash flow$1.5B+3.9%

Valuation

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Market cap$112.25B-47.6%

Enterprise value$110.48B-47.9%

P/E63.9×-65.2×

P/S8×-9.7×

Profitability

See full

Gross margin76.6%-2.4pp

Operating margin13.4%+0.5pp

Net margin12.6%-0.8pp

FCF margin33.2%+1.1pp

Returns & leverage

See full

Return on equity16.1%-0.8pp

Debt / equity0.1×0.0×

Current ratio0.8×-0.3×

Where this comes from

Reported directly by ServiceNow in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The official record: ServiceNow’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ServiceNow's other income (expense)?: ServiceNow (NOW) reported other income (expense) of $82M in Q1 2026.
How has ServiceNow's other income (expense) changed year-over-year?: ServiceNow's other income (expense) increased by 845.5% year-over-year, from -$11M to $82M.
What is the long-term trend for ServiceNow's other income (expense)?: Over 3 years (2021 to 2024), ServiceNow's other income (expense) has grown at a 17.1% compound annual growth rate (CAGR), from -$28M to -$45M.
What does other income (expense) mean?: Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.