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	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023
Revenue	866.37	771.88	614.34	467.73
Revenue Growth (YoY)	26.45%	25.64%	31.34%	-
Cost of Revenue	282.22	270.1	233.73	201.71
Gross Profit	584.15	501.78	380.61	266.02
Selling, General & Admin	569.43	464.28	352.78	329.01
Research & Development	285.43	261.06	201.03	158.87
Other Operating Expenses	-20.36	1.71	2.58	-
Operating Expenses	834.5	727.05	556.39	487.88
Operating Income	-250.35	-225.27	-175.77	-221.86
Interest Expense	-11.26	-15.52	-16.44	-54.54
Interest & Investment Income	15.14	8.77	7.07	1.62
Other Non Operating Income (Expenses)	0.4	-0.07	1.22	1.8
EBT Excluding Unusual Items	-246.07	-232.1	-183.92	-272.97
Merger & Restructuring Charges	-	-2.5	-8.18	-
Other Unusual Items	-0.01	-2.18	1.09	-9.61
Pretax Income	-223.94	-236.78	-191.01	-282.58
Income Tax Expense	2.05	2.32	4.14	-13.06
Net Income	-225.99	-239.09	-195.15	-269.52
Preferred Dividends & Other Adjustments	93.68	120.63	45.87	13.48
Net Income to Common	-319.67	-359.73	-241.02	-283
Shares Outstanding (Basic)	70	42	33	30
Shares Outstanding (Diluted)	70	42	33	30
Shares Change (YoY)	106.37%	26.70%	9.39%	-
EPS (Basic)	-4.54	-8.53	-7.24	-9.31
EPS (Diluted)	-4.54	-8.53	-7.24	-9.31
Free Cash Flow	52.33	33.25	-68.57	-197.24
Free Cash Flow Per Share	0.74	0.79	-2.06	-6.49
Gross Margin	67.42%	65.01%	61.96%	56.88%
Operating Margin	-28.90%	-29.18%	-28.61%	-47.43%
Profit Margin	-36.90%	-46.60%	-39.23%	-60.50%
Free Cash Flow Margin	6.04%	4.31%	-11.16%	-42.17%
EBITDA	-189.25	-161.25	-106.59	-171.2
EBITDA Margin	-21.84%	-20.89%	-17.35%	-36.60%
D&A For EBITDA	61.1	64.02	69.19	50.65
EBIT	-250.35	-225.27	-175.77	-221.86
EBIT Margin	-28.90%	-29.18%	-28.61%	-47.43%
Revenue as Reported	866.37	771.88	614.34	467.73
Advertising Expenses	-	30.5	27.1	25.1

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q