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ServiceNow, Inc. (NOW) Q2 FY2026 Financial Statements: Revenue $3.99B, Net income $298.00M

CIK 0001373715 · NYSE · Latest period: Q2 FY2026 (ended 2026-06-30, 10-Q accession 0001373715-26-000076) · Annual report: FY2025 10-K (filed 2026-01-29, accession 0001373715-26-000007) · Next expected filing: 10-Q ~2026-10-29

More for ServiceNow: Company index · 10-K and 10-Q summary · 8-K filings and events

PeriodQ2 FY2026

Published

ServiceNow reported $3.99 billion in revenue for Q2 FY2026, the quarter ended June 30, 2026, up 24.0% from a year earlier, with subscription revenue of $3.88 billion making up almost all of it. Net income was $298 million, down 22.6% from $385 million, and diluted earnings per share came to $0.29 against $0.37. Reported operating income fell to $162 million, down 54.7%, as amortization of acquired intangible assets, acquisition-related outside services and higher stock-based compensation followed a run of acquisitions completed since late 2025, among them Armis Security and Veza Technologies.

MetricAmountvs. year ago
Revenue$3,987,000,000up 24.0%
Net income$298,000,000down 22.6%
Diluted EPS$0.29down 21.6%
Subscription revenue$3,877,000,000up 24.5%
Operating income$162,000,000down 54.7%

About this file

TickerNOW
CIK0001373715
CompanyServiceNow, Inc.
Business typesoftware
Schema templatestandard (software / subscription): revenue split between subscription and professional services, gross profit, operating income, net income and per-share amounts; cash, debt, assets and equity; operating cash flow, capital expenditures and free cash flow
Reporting currencyUSD
Converted to USDno
Unitsactual dollars (not millions); share counts in actual shares; per-share amounts in dollars

NOW annual income statement, balance sheet and cash flow

FY2025FY2024FY2023
Fiscal year202520242023
LabelFY2025FY2024FY2023
Period start2025-01-012024-01-012023-01-01
Period end2025-12-312024-12-312023-12-31
Period typefiscal yearfiscal yearfiscal year
Source accession0001373715-26-0000070001373715-26-0000070001373715-26-000007
Balance sheet
Cash and cash equivalents3,726,000,0002,304,000,000
Marketable securities2,558,000,0003,458,000,000
Accounts receivable net2,627,000,0002,240,000,000
Total current assets10,471,000,0009,187,000,000
Long term marketable securities3,771,000,0004,111,000,000
Strategic investments1,542,000,000472,000,000
Property and equipment net2,289,000,0001,763,000,000
Intangible assets net1,121,000,000209,000,000
Goodwill3,578,000,0001,273,000,000
Total assets26,038,000,00020,383,000,000
Accounts payable204,000,00068,000,000
Deferred revenue current8,314,000,0006,819,000,000
Total current liabilities10,443,000,0008,358,000,000
Long term debt1,491,000,0001,489,000,000
Total liabilities13,074,000,00010,774,000,000
Total stockholders equity12,964,000,0009,609,000,000
Short term debt00
Total debt1,491,000,0001,489,000,000
Income statement
Subscription revenue12,883,000,00010,646,000,0008,680,000,000
Professional services and other revenue395,000,000338,000,000291,000,000
Revenue13,278,000,00010,984,000,0008,971,000,000
Subscription cost of revenue2,569,000,0001,942,000,0001,606,000,000
Professional services and other cost of revenue414,000,000345,000,000315,000,000
Cost of revenue2,983,000,0002,287,000,0001,921,000,000
Gross profit10,295,000,0008,697,000,0007,050,000,000
Sales and marketing4,388,000,0003,854,000,0003,301,000,000
Research and development2,960,000,0002,543,000,0002,124,000,000
General and administrative1,123,000,000936,000,000863,000,000
Total operating expenses8,471,000,0007,333,000,0006,288,000,000
Operating income1,824,000,0001,364,000,000762,000,000
Interest income451,000,000419,000,000302,000,000
Other income expense net-14,000,000-45,000,000-56,000,000
Income before income taxes2,261,000,0001,738,000,0001,008,000,000
Provision for income taxes513,000,000313,000,000-723,000,000
Net income1,748,000,0001,425,000,0001,731,000,000
Basic EPS1.691.381.7
Diluted EPS1.671.371.68
Basic shares1,036,740,0001,029,169,0001,020,685,000
Diluted shares1,046,691,0001,042,113,0001,027,953,000
Cash flow
Depreciation and amortization738,000,000564,000,000562,000,000
Stock based compensation1,955,000,0001,746,000,0001,604,000,000
Operating cash flow5,444,000,0004,267,000,0003,398,000,000
Purchases of property and equipment-868,000,000-852,000,000-694,000,000
Business combinations net of cash acquired-1,084,000,000-113,000,000-279,000,000
Investing cash flow-1,689,000,000-2,501,000,000-2,167,000,000
Repurchases of common stock-1,840,000,000-696,000,000-538,000,000
Financing cash flow-2,340,000,000-1,343,000,000-803,000,000
Capex868,000,000852,000,000694,000,000
Free cash flow4,576,000,0003,415,000,0002,704,000,000

NOW quarterly income statement, balance sheet and cash flow

Q2 2026Q2 2025
Fiscal year20262025
Fiscal quarter22
LabelQ2 2026Q2 2025
Period start2026-04-012025-04-01
Period end2026-06-302025-06-30
Period typethree monthsthree months
Source accession0001373715-26-000076; 0001373715-26-0000720001373715-26-000076; 0001373715-26-000072
Balance sheet
Cash and cash equivalents2,503,000,000
Marketable securities2,161,000,000
Accounts receivable net2,201,000,000
Total current assets8,514,000,000
Long term marketable securities2,043,000,000
Strategic investments2,073,000,000
Property and equipment net2,177,000,000
Intangible assets net3,781,000,000
Goodwill9,837,000,000
Total assets31,666,000,000
Accounts payable162,000,000
Deferred revenue current8,057,000,000
Short term debt2,082,000,000
Total current liabilities12,153,000,000
Long term debt5,435,000,000
Total liabilities19,150,000,000
Total stockholders equity12,516,000,000
Total debt7,517,000,000
Income statement
Subscription revenue3,877,000,0003,113,000,000
Professional services and other revenue110,000,000102,000,000
Revenue3,987,000,0003,215,000,000
Subscription cost of revenue1,030,000,000625,000,000
Professional services and other cost of revenue139,000,00099,000,000
Cost of revenue1,169,000,000724,000,000
Gross profit2,818,000,0002,491,000,000
Sales and marketing1,372,000,0001,128,000,000
Research and development915,000,000734,000,000
General and administrative369,000,000271,000,000
Total operating expenses2,656,000,0002,133,000,000
Operating income162,000,000358,000,000
Interest income70,000,000116,000,000
Other income expense net206,000,000-3,000,000
Income before income taxes438,000,000471,000,000
Provision for income taxes140,000,00086,000,000
Net income298,000,000385,000,000
Basic EPS0.290.37
Diluted EPS0.290.37
Basic shares1,031,351,0001,035,819,000
Diluted shares1,034,334,0001,046,608,000
Cash flow
Depreciation and amortization407,000,000172,000,000
Stock based compensation652,000,000499,000,000
Operating cash flow587,000,000716,000,000
Purchases of property and equipment-114,000,000-190,000,000
Business combinations net of cash acquired-7,451,000,000-58,000,000
Investing cash flow-6,654,000,000-423,000,000
Repurchases of common stock0-361,000,000
Financing cash flow5,874,000,000-546,000,000
Capex114,000,000190,000,000
Free cash flow473,000,000526,000,000

NOW year-to-date income statement and cash flow

Six months ended June 30, 2026
LabelSix months ended June 30, 2026
Period start2026-01-01
Period end2026-06-30
Period typesix months
Source accession0001373715-26-000076
Income statement
Subscription revenue7,548,000,000
Professional services and other revenue209,000,000
Revenue7,757,000,000
Subscription cost of revenue1,850,000,000
Professional services and other cost of revenue259,000,000
Cost of revenue2,109,000,000
Gross profit5,648,000,000
Sales and marketing2,588,000,000
Research and development1,738,000,000
General and administrative657,000,000
Total operating expenses4,983,000,000
Operating income665,000,000
Interest income158,000,000
Other income expense net288,000,000
Income before income taxes1,111,000,000
Provision for income taxes344,000,000
Net income767,000,000
Basic EPS0.74
Diluted EPS0.74
Basic shares1,033,234,000
Diluted shares1,037,206,000
Cash flow
Depreciation and amortization665,000,000
Stock based compensation1,199,000,000
Operating cash flow2,257,000,000
Purchases of property and equipment-255,000,000
Business combinations net of cash acquired-8,776,000,000
Investing cash flow-7,105,000,000
Repurchases of common stock-2,225,000,000
Financing cash flow3,638,000,000
Capex255,000,000
Free cash flow2,002,000,000
Prior year comparative
LabelSix months ended June 30, 2025
Period start2025-01-01
Period end2025-06-30
Period typesix months
Source accession0001373715-26-000076
Income statement
Subscription revenue6,118,000,000
Professional services and other revenue185,000,000
Revenue6,303,000,000
Subscription cost of revenue1,186,000,000
Professional services and other cost of revenue189,000,000
Cost of revenue1,375,000,000
Gross profit4,928,000,000
Sales and marketing2,182,000,000
Research and development1,437,000,000
General and administrative500,000,000
Total operating expenses4,119,000,000
Operating income809,000,000
Interest income231,000,000
Other income expense net-14,000,000
Income before income taxes1,026,000,000
Provision for income taxes181,000,000
Net income845,000,000
Basic EPS0.82
Diluted EPS0.81
Basic shares1,034,963,000
Diluted shares1,046,712,000
Cash flow
Depreciation and amortization332,000,000
Stock based compensation969,000,000
Operating cash flow2,393,000,000
Purchases of property and equipment-395,000,000
Business combinations net of cash acquired-76,000,000
Investing cash flow-640,000,000
Repurchases of common stock-659,000,000
Financing cash flow-944,000,000
Capex395,000,000
Free cash flow1,998,000,000

NOW trailing twelve month income statement and cash flow

Trailing twelve months ended June 30, 2026
LabelTrailing twelve months ended June 30, 2026
Period start2025-07-01
Period end2026-06-30
Period typetwelve months
Source accession0001373715-26-000007; 0001373715-26-000076
Basisfiscal year 2025 plus the six months ended June 30, 2026 less the six months ended June 30, 2025
Income statement
Subscription revenue14,313,000,000
Professional services and other revenue419,000,000
Revenue14,732,000,000
Subscription cost of revenue3,233,000,000
Professional services and other cost of revenue484,000,000
Cost of revenue3,717,000,000
Gross profit11,015,000,000
Sales and marketing4,794,000,000
Research and development3,261,000,000
General and administrative1,280,000,000
Total operating expenses9,335,000,000
Operating income1,680,000,000
Interest income378,000,000
Other income expense net288,000,000
Income before income taxes2,346,000,000
Provision for income taxes676,000,000
Net income1,670,000,000
Cash flow
Depreciation and amortization1,071,000,000
Stock based compensation2,185,000,000
Operating cash flow5,308,000,000
Purchases of property and equipment-728,000,000
Business combinations net of cash acquired-9,784,000,000
Investing cash flow-8,154,000,000
Repurchases of common stock-3,406,000,000
Financing cash flow2,242,000,000
Capex728,000,000
Free cash flow4,580,000,000

Adjustments

Value
Splits applied5-for-1 forward split of the common stock, record date December 16, 2025 and effective December 17, 2025. Both the FY2025 10-K and the Q2 2026 10-Q state that all share, equity award and per-share amounts have been retroactively adjusted for the split, so every per-share figure and share count in this record is already on a post-split basis and no further adjustment was made.
ADR ration/a
FXNone. ServiceNow reports in U.S. dollars, so no currency translation was needed.

Notes

  • Figures are taken from the consolidated statements in the FY2025 Form 10-K (accession 0001373715-26-000007, filed January 29, 2026) and the condensed consolidated statements in the Form 10-Q for the quarter ended June 30, 2026 (accession 0001373715-26-000076, filed July 23, 2026). Both filings state their tables in millions, except that share counts are in thousands; every figure here has been converted to actual dollars and actual shares.
  • Periods reported: the 10-K presents fiscal years 2025, 2024 and 2023 on the face of its income statement and cash flow statement, and balance sheets as of December 31, 2025 and 2024 only. FY2023 therefore carries an income statement and a cash flow statement but no balance sheet, because that year's balance sheet is not presented in this filing. The 10-Q presents the three and six months ended June 30, 2026 and 2025, and a balance sheet as of June 30, 2026.
  • The 10-Q's statements of cash flows are presented for the six months only. The discrete three-month cash flow figures for the quarters ended June 30, 2026 and June 30, 2025 are taken from the condensed consolidated statements of cash flows in the Q2 2026 earnings release furnished as Exhibit 99.1 to the Form 8-K of July 22, 2026 (accession 0001373715-26-000072), which prints three-month and six-month columns side by side. The six-month columns in that exhibit agree with the 10-Q.
  • Free cash flow here is operating cash flow less purchases of property and equipment. ServiceNow also publishes a non-GAAP free cash flow measure that additionally adds back cash outflows for legal settlements and business-combination and other related costs; on that basis the company reported $634 million for the quarter ended June 30, 2026 against the $473 million shown here.
  • Total debt is the carrying value of short-term and long-term borrowings as presented on the balance sheet. At June 30, 2026 that is $2.08 billion of commercial paper (a $2.10 billion principal balance net of unamortized discount) plus $5.44 billion of senior notes ($5.50 billion aggregate principal net of unamortized discount and issuance costs). At December 31, 2025 and December 31, 2024 the only borrowings outstanding were the 1.40% senior notes due 2030, carried at $1.49 billion, and there was no short-term debt.
  • The step-up in goodwill, intangible assets and debt between December 31, 2025 and June 30, 2026 reflects two acquisitions disclosed in the 10-Q: Armis Security Ltd., acquired April 20, 2026 for preliminary consideration of approximately $7.6 billion in cash, and Veza Technologies, Inc., acquired March 2, 2026 for approximately $1.2 billion, substantially in cash. The company borrowed $4.0 billion under a term loan in April 2026, repaid it in May 2026 largely from the proceeds of $4.0 billion of new senior notes, and had $2.1 billion of commercial paper outstanding at June 30, 2026.
  • FY2023 net income of $1.73 billion exceeds pre-tax income of $1.01 billion because the year carried a net income tax benefit of $723 million: the 10-K states that $1.05 billion of the valuation allowance against U.S. federal and state deferred tax assets was released during the year ended December 31, 2023. FY2023 net income and diluted earnings per share are therefore not comparable with the tax-expense years around them.
  • Other income (expense), net for the quarter ended June 30, 2026 includes net upward adjustments of $273 million on strategic investments in privately held companies ($360 million for the six months), as disclosed in the 10-Q; the comparable prior-year adjustments were immaterial.
  • The trailing-twelve-month block is derived as fiscal year 2025 plus the six months ended June 30, 2026 less the six months ended June 30, 2025. It carries no per-share amounts or share counts, because weighted-average share counts are not additive across periods.
  • The quarterly list holds discrete three-month periods only. The six-month columns the 10-Q prints are reported in the year-to-date block, with the prior-year six months nested inside it as a comparative.

Uncertainties

  • The purchase price allocations for the Armis and Veza acquisitions are described in the 10-Q as preliminary and subject to change, so the goodwill, intangible asset and deferred tax balances at June 30, 2026 may be revised in later filings.
  • The three-month cash flow figures for the quarters ended June 30, 2026 and June 30, 2025 come from the earnings release exhibit rather than from a Form 10-Q, because the 10-Q presents cash flows for the six-month period only. The six-month columns of that exhibit match the 10-Q line for line, which is the check available on it.
  • The balance sheet as of June 30, 2025 is not presented in either filing read for this record, so the quarter ended June 30, 2025 carries an income statement and a cash flow statement only. The same applies to FY2023, whose balance sheet is outside the two years the FY2025 10-K presents.
  • Both filings note that, because amounts are displayed in millions, rounding differences may exist within their statements and footnote tables.

Source filings

RoleCurrentFormFiscal yearFiscal periodTagPeriod endFiledAccessionUrlSource
annualno10-K2025FYFY252025-12-312026-01-290001373715-26-000007https://www.sec.gov/Archives/edgar/data/1373715/000137371526000007/0001373715-26-000007-index.htmreported
quarterlyyes10-Q2026Q2FY26Q22026-06-302026-07-230001373715-26-000076https://www.sec.gov/Archives/edgar/data/1373715/000137371526000076/0001373715-26-000076-index.htmfacts

Company details

Value
NameServiceNow, Inc.
TickerNOW
CIK0001373715
ExchangeNYSE
StateCalifornia
IncorporationDelaware
SIC7372
OfficeTechnology
IndustryServices-Prepackaged Software

Fiscal period

FY2026
Fiscal year2026
Fiscal periodQ2
TagFY26Q2
Period end2026-06-30
Form10-Q
Accession0001373715-26-000076
Fiscal year end1231
Sourcefacts

FAQ · ServiceNow financial statements

How much revenue did ServiceNow report in Q2 FY2026?

ServiceNow reported $3.99 billion in revenue for Q2 FY2026, the quarter ended June 30, 2026, up 24.0% from $3.21 billion in the same quarter a year earlier. Subscription revenue was $3.88 billion of that total, up 24.5% year over year.

What was ServiceNow's earnings per share in Q2 FY2026?

ServiceNow reported diluted earnings per share of $0.29 for Q2 FY2026, the quarter ended June 30, 2026, against $0.37 in the same quarter a year earlier. Net income for the quarter was $298 million, down 22.6%.

Why did ServiceNow's profit fall while revenue grew in Q2 FY2026?

ServiceNow's revenue was $3.99 billion in Q2 FY2026, up 24.0% from a year earlier, while reported operating income fell to $162 million from $358 million. ServiceNow attributes that decline in operating income mainly to the cost of its recent acquisitions, including higher amortization of acquired intangible assets in cost of subscription revenues and in sales and marketing, acquisition-related outside services in general and administrative expense, and additional stock-based compensation from awards issued in connection with those deals. Net income of $298 million turns on what happened below the operating line: unrealized gains on strategic investments lifted other income and left income before income taxes down only slightly from a year earlier, so the steeper decline in net income reflects mainly an effective tax rate well above the year-ago rate.

How much of ServiceNow's revenue comes from subscriptions?

Subscription revenue was $3.88 billion of ServiceNow's $3.99 billion in total revenue for Q2 FY2026, the quarter ended June 30, 2026, with the remainder from professional services and other. Subscription revenue was up 24.5% from $3.11 billion a year earlier.

Where can I get ServiceNow, Inc. (NOW) financial data in machine-readable form?

Ticker Scout publishes ServiceNow, Inc.'s financial statements as JSON at https://tickerscout.ai/now/financials.json, free, with no API key and no signup. The 10-K and 10-Q narrative and the 8-K events digest are published as Markdown at https://tickerscout.ai/now/narrative.md and https://tickerscout.ai/now/events.md. ServiceNow, Inc.'s SEC CIK is 0001373715. Every figure cites the SEC accession number it came from, so it can be checked against sec.gov.

When does ServiceNow, Inc. (NOW) next file with the SEC?

ServiceNow, Inc. (NOW) is expected to file its next Form 10-Q with the SEC on or around October 29, 2026. That date is a projection rather than a company-announced date: it is derived from ServiceNow, Inc.'s own filing history with the SEC, by taking the date the company filed the same fiscal period a year earlier and adding 52 weeks. The most recent periodic report on file is the 10-Q for Q2 FY2026, the period ended 2026-06-30, SEC accession 0001373715-26-000076.

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How this page was built

This page was built from three of ServiceNow, Inc.'s own filings with the SEC, read one at a time. Nothing on it is taken from a pre-tagged dataset, a data vendor or another website. The figures are on the company's own fiscal calendar and in actual dollars, as the filings report them. Where the filings do not support a figure, the record says so instead of reporting a zero; this period names four such gaps.

A single company files thousands of pages with the SEC in a year, and no two companies file them the same way, so the reading and the assembly here are done by AI rather than by rules that break on the differences. Every pass is then audited back against the filings it came from before the page is published, and anything the filings do not support is left out and named rather than filled in. AI can still make mistakes. That is why the accession numbers are printed: the filing is the authority, and this page is a route to it.

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Built from ServiceNow, Inc.'s SEC filings by Ticker Scout; accession numbers are cited throughout so every figure can be checked against sec.gov. Free to cite with attribution: Ticker Scout (tickerscout.ai). Not investment advice, see the Disclaimer.