ServiceTitan, Inc. (TTAN)
NASDAQ: TTAN · Real-Time Price · USD
105.94
+1.97 (1.89%)
At close: Jun 24, 2025, 4:00 PM
105.00
-0.94 (-0.89%)
Pre-market: Jun 25, 2025, 5:55 AM EDT

ServiceTitan Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023
Period Ending
Apr '25 Jan '25 Jan '24 Jan '23
Revenue
817.24771.88614.34467.73
Revenue Growth (YoY)
28.01%25.64%31.34%-
Cost of Revenue
275.77270.1233.73201.71
Gross Profit
541.47501.78380.61266.02
Selling, General & Admin
502.37464.28352.78329.01
Research & Development
273.43261.06201.03158.87
Other Operating Expenses
3.661.712.58-
Operating Expenses
779.45727.05556.39487.88
Operating Income
-237.98-225.27-175.77-221.86
Interest Expense
-13.42-15.52-16.44-54.54
Interest & Investment Income
12.018.777.071.62
Other Non Operating Income (Expenses)
0.2-0.071.221.8
EBT Excluding Unusual Items
-239.19-232.1-183.92-272.97
Merger & Restructuring Charges
--2.5-8.18-
Other Unusual Items
-0.13-2.181.09-9.61
Pretax Income
-227.27-236.78-191.01-282.58
Income Tax Expense
2.152.324.14-13.06
Net Income
-229.42-239.09-195.15-269.52
Preferred Dividends & Other Adjustments
107.64120.6345.8713.48
Net Income to Common
-337.06-359.73-241.02-283
Shares Outstanding (Basic)
56423330
Shares Outstanding (Diluted)
56423330
Shares Change (YoY)
67.13%26.70%9.39%-
EPS (Basic)
-6.00-8.53-7.24-9.31
EPS (Diluted)
-6.00-8.53-7.24-9.31
Free Cash Flow
37.2433.25-68.57-197.24
Free Cash Flow Per Share
0.660.79-2.06-6.49
Gross Margin
66.26%65.01%61.96%56.88%
Operating Margin
-29.12%-29.18%-28.61%-47.43%
Profit Margin
-41.24%-46.60%-39.23%-60.50%
Free Cash Flow Margin
4.56%4.31%-11.16%-42.17%
EBITDA
-175.64-161.25-106.59-171.2
EBITDA Margin
-21.49%-20.89%-17.35%-36.60%
D&A For EBITDA
62.3564.0269.1950.65
EBIT
-237.98-225.27-175.77-221.86
EBIT Margin
-29.12%-29.18%-28.61%-47.43%
Revenue as Reported
817.24771.88614.34467.73
Advertising Expenses
-30.527.125.1
Updated Jun 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q