← NOW forward model

NOW · Forward model · Subscription · Bear case

What has to happen in Subscription

Model as of

This page changes Subscription inside the complete NOW model. Every other vertical, corporate programme and valuation assumption stays in the selected portfolio case.

NOW forward model
Horizon
Consolidated fair value $117.91 all other verticals held in this portfolio case
Final-quarter revenue $7.32B 98% of company revenue
Explicit segment contribution $68.30B EBITDA less segment capex, before corporate items

Subscription growth decays to a 2.2% terminal, FY2030 subscription revenue reaches $26.8bn - 11% short of the $30bn target - margins run two points below guidance and the multiple compresses to 5.5x as the miss becomes visible. The evidence for a softer path is inside the Q2 release: part of the beat was federal on-premise revenue pulled out of Q3, roughly 125bp of FY2026 growth is acquired, Q1 lost about 75bp to Middle East deal delays, and the FY2026 subscription gross margin guide was cut from 81.5% to 81.0%. Fair value $117.91, below the current price.

Subscription

Basis quarter$3.88B
Final quarter$7.32B
Implied CAGR+14%
Final revenue mix98%

One platform sold as multi-year subscriptions and recognised ratably, so a quarter's revenue is set by the contracted book rather than by that quarter's selling. ServiceNow publishes the book - cRPO was $13.20bn at 30 June 2026, up 21% - and it has converted into the following four quarters of subscription revenue at 1.25x to 1.33x across six observable windows. The renewal rate is 98%, so growth is almost entirely expansion inside a base that does not leave, plus about 125bp of acquired Armis revenue in FY2026.

Last four quarters
2025 Q3 $3.30B Reported
2025 Q4 $3.47B Reported
2026 Q1 $3.67B Reported
2026 Q2 $3.88B Reported
Cloud subscriptions to the ServiceNow AI PlatformSelf-hosted and on-premise subscriptions, material to U.S. FederalServiceNow AI - Now Assist, AI Control Tower, OttoSecurity and risk - Armis and Veza
Sequential growth +4.5%/qtr decaying toward +3.0% Smoothed rate over guided H2 2026; the literal +2.6%/+6.7% zigzag is the federal pull-forward, not a repeating shape.
Subscription

Latest: $7.32B (2031Q2E)

Period Value
2022Q4 $1.86B
2023Q1 $2.02B
2023Q2 $2.08B
2023Q3 $2.22B
2023Q4 $2.37B
2024Q1 $2.52B
2024Q2 $2.54B
2024Q3 $2.71B
2024Q4 $2.87B
2025Q1 $3.00B
2025Q2 $3.11B
2025Q3 $3.30B
2025Q4 $3.47B
2026Q1 $3.67B
2026Q2 $3.88B
2026Q3E $4.05B
2026Q4E $4.23B
2027Q1E $4.40B
2027Q2E $4.57B
2027Q3E $4.75B
2027Q4E $4.92B
2028Q1E $5.08B
2028Q2E $5.25B
2028Q3E $5.42B
2028Q4E $5.59B
2029Q1E $5.76B
2029Q2E $5.93B
2029Q3E $6.10B
2029Q4E $6.27B
2030Q1E $6.44B
2030Q2E $6.61B
2030Q3E $6.79B
2030Q4E $6.96B
2031Q1E $7.14B
2031Q2E $7.32B

Assumptions & reasoning

  • Fifteen consecutive quarters of disclosed history, 2022 Q4 to 2026 Q2, each read from the three-month column of that quarter's own 8-K Exhibit 99.1. All fifteen sum exactly to reported total revenues.
  • The driver is growth, not units times price, because ServiceNow discloses neither a total customer count nor an ARPU. cRPO is a backlog level rather than a capacity unit, and it is lumpy in a way ratably recognised revenue is not: cRPO fell from $12.85bn to $12.64bn between 2025 Q4 and 2026 Q1 while subscription revenue rose in all fourteen sequential steps of the window.
  • The vertical is aseasonal on purpose. Ratio-to-centred-4Q-moving-average over twelve interior quarters gives factors of 1.013 / 0.986 / 0.998 / 1.003, and the within-quarter spread of 0.018 / 0.012 / 0.006 / 0.010 is wider than the signal in three of the four quarters. Bookings seasonality lives in cRPO; ratable recognition smooths it out before it reaches revenue.
  • The margin here is subscription gross margin, guided at 81% non-GAAP for FY2026 and cut from 81.5% on hyperscaler use and customer AI adoption. Operating expenses are not split by revenue line, so all of them sit in corporate overhead instead.
  • About 125bp of FY2026 subscription growth is acquired rather than organic and the disclosure does not let the model strip it out; the organic rate is not observable until the FY2026 10-K business-combination note.
NOW model map

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