ServiceTitan Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023
Revenue	771.88	614.34	467.73
Revenue Growth (YoY)	25.64%	31.34%	-
Cost of Revenue	270.1	233.73	201.71
Gross Profit	501.78	380.61	266.02
Selling, General & Admin	464.28	352.78	329.01
Research & Development	261.06	201.03	158.87
Other Operating Expenses	1.71	2.58	-
Operating Expenses	727.05	556.39	487.88
Operating Income	-225.27	-175.77	-221.86
Interest Expense	-15.52	-16.44	-54.54
Interest & Investment Income	8.77	7.07	1.62
Other Non Operating Income (Expenses)	-0.07	1.22	1.8
EBT Excluding Unusual Items	-232.1	-183.92	-272.97
Merger & Restructuring Charges	-2.5	-8.18	-
Other Unusual Items	-2.18	1.09	-9.61
Pretax Income	-236.78	-191.01	-282.58
Income Tax Expense	2.32	4.14	-13.06
Net Income	-239.09	-195.15	-269.52
Preferred Dividends & Other Adjustments	120.63	45.87	13.48
Net Income to Common	-359.73	-241.02	-283
Shares Outstanding (Basic)	42	33	30
Shares Outstanding (Diluted)	42	33	30
Shares Change (YoY)	26.70%	9.39%	-
EPS (Basic)	-8.53	-7.24	-9.31
EPS (Diluted)	-8.53	-7.24	-9.31
Free Cash Flow	33.25	-68.57	-197.24
Free Cash Flow Per Share	0.79	-2.06	-6.49
Gross Margin	65.01%	61.96%	56.88%
Operating Margin	-29.18%	-28.61%	-47.43%
Profit Margin	-46.60%	-39.23%	-60.50%
Free Cash Flow Margin	4.31%	-11.16%	-42.17%
EBITDA	-161.25	-106.59	-171.2
EBITDA Margin	-20.89%	-17.35%	-36.60%
D&A For EBITDA	64.02	69.19	50.65
EBIT	-225.27	-175.77	-221.86
EBIT Margin	-29.18%	-28.61%	-47.43%
Revenue as Reported	771.88	614.34	467.73
Advertising Expenses	30.5	27.1	25.1

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q