ServiceTitan Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023
Revenue	916.26	771.88	614.34	467.73
Revenue Growth (YoY)	26.49%	25.64%	31.34%	-
Cost of Revenue	282	270.95	237.71	201.71
Gross Profit	634.26	500.93	376.63	266.02
Selling, General & Admin	563.88	467.83	355.96	329.01
Research & Development	296.78	263.05	203.53	158.87
Total Operating Expenses	860.66	730.88	559.49	487.88
Operating Income	-226.4	-229.95	-182.86	-221.86
Interest Income	18.48	8.77	7.07	1.62
Interest Expense	-9.33	-15.52	-16.44	-54.54
Other Non-Operating Income (Expense)	-0.03	-0.07	1.22	-7.81
Total Non-Operating Income (Expense)	9.13	-6.82	-8.15	-60.72
Pretax Income	-216.81	-236.78	-191.01	-282.58
Provision for Income Taxes	2.25	2.32	4.14	-13.06
Net Income	-298.08	-359.73	-241.02	-283
Net Income Attributable to Preferred Dividends	79.02	120.63	45.87	13.48
Net Income to Common	-298.08	-359.73	-241.02	-283
Shares Outstanding (Basic)	85	42	33	30
Shares Outstanding (Diluted)	85	42	33	30
Shares Change (YoY)	146.14%	26.70%	9.39%	-
EPS (Basic)	-4.08	-8.53	-7.24	-9.31
EPS (Diluted)	-4.08	-8.53	-7.24	-9.31
Free Cash Flow	139.18	33.25	-67.98	-194.71
Free Cash Flow Growth	318.56%	-	-	-
Free Cash Flow Per Share	1.64	0.79	-2.04	-6.40
Gross Margin	69.22%	64.90%	61.31%	56.88%
Operating Margin	-24.71%	-29.79%	-29.77%	-47.43%
Profit Margin	-23.91%	-30.98%	-31.76%	-57.62%
FCF Margin	15.19%	4.31%	-11.07%	-41.63%
EBITDA	-131.63	-138.26	-92.47	-157.82
EBITDA Margin	-14.37%	-17.91%	-15.05%	-33.74%
EBIT	-226.4	-229.95	-182.86	-221.86
EBIT Margin	-24.71%	-29.79%	-29.77%	-47.43%
Effective Tax Rate	-1.04%	-0.98%	-2.17%	4.62%

Updated Dec 4, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q