Balance Sheet: Assets
Quarterly Data
The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.
Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.
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- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Common Stock Valuation Ratios
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Net Profit Margin since 2012
- Current Ratio since 2012
- Price to Operating Profit (P/OP) since 2012
- Price to Book Value (P/BV) since 2012
- Price to Sales (P/S) since 2012
- Aggregate Accruals
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ServiceNow Inc., consolidated balance sheet: assets (quarterly data)
US$ in millions
Based on: 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).
Total assets exhibited a consistent upward trajectory over the observed period, increasing from US$8.822 billion in March 2021 to US$26.038 billion in December 2025. This growth was not linear, with periods of accelerated and decelerated expansion. A significant increase in total assets is particularly noticeable between September 2022 and December 2025.
- Current Assets
- Current assets demonstrated volatility throughout the period, fluctuating between approximately US$4.2 billion and US$7.8 billion. A substantial rise occurred between March 2021 and December 2022, followed by a period of relative stability before another significant increase in the final quarters of 2024 and 2025. Accounts receivable, net, and prepaid expenses and other current assets contributed significantly to this overall trend, both experiencing notable increases over time. The current portion of deferred commissions also showed a consistent, albeit smaller, increase.
- Cash and Cash Equivalents & Marketable Securities
- Cash and cash equivalents fluctuated considerably, ranging from a low of US$1.112 billion in September 2023 to a high of US$3.726 billion in December 2025. Marketable securities generally increased over the period, with a more pronounced rise observed from June 2022 onwards. The combined effect of these two items suggests a dynamic liquidity management strategy.
- Long-Term Assets
- Long-term assets consistently represented a substantial portion of total assets, growing from US$4.298 billion in March 2021 to US$15.567 billion in December 2025. Goodwill experienced a particularly large increase, especially between September 2023 and December 2025, indicating potential acquisitions or increased brand value. Property and equipment, net, and operating lease right-of-use assets also showed steady growth. Deferred tax assets increased significantly in 2023 and remained elevated through the end of the period. Strategic investments were not present in the earlier periods but increased substantially in the later periods.
- Intangible Assets
- Intangible assets exhibited a moderate increase over the period, although a substantial jump is observed in December 2025, reaching US$1.121 billion. This suggests potential investments in intellectual property or other intangible assets towards the end of the observed timeframe.
The overall trend indicates a company experiencing significant growth, with increasing investments in both short-term and long-term assets. The substantial increase in goodwill and intangible assets in the later periods warrants further investigation to understand the underlying drivers of this growth.