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	287.9	270.1	233.73	201.71
Gross Profit	628.36	501.78	380.61	266.02
Selling, General & Admin	581.35	464.28	352.78	329.01
Research & Development	301.06	261.06	201.03	158.87
Other Operating Expenses	1.71	1.71	2.58	-
Operating Expenses	884.12	727.05	556.39	487.88
Operating Income	-255.76	-225.27	-175.77	-221.86
Interest Expense	-9.33	-15.52	-16.44	-54.54
Interest & Investment Income	18.48	8.77	7.07	1.62
Other Non Operating Income (Expenses)	0.44	-0.07	1.22	1.8
EBT Excluding Unusual Items	-246.17	-232.1	-183.92	-272.97
Merger & Restructuring Charges	-	-2.5	-8.18	-
Other Unusual Items	-1.12	-2.18	1.09	-9.61
Pretax Income	-216.81	-236.78	-191.01	-282.58
Income Tax Expense	2.25	2.32	4.14	-13.06
Net Income	-219.06	-239.09	-195.15	-269.52
Preferred Dividends & Other Adjustments	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)	146.30%	26.70%	9.39%	-
EPS (Basic)	-3.51	-8.53	-7.24	-9.31
EPS (Diluted)	-3.51	-8.53	-7.24	-9.31
Free Cash Flow	79.61	33.25	-68.57	-197.24
Free Cash Flow Per Share	0.94	0.79	-2.06	-6.49
Gross Margin	68.58%	65.01%	61.96%	56.88%
Operating Margin	-27.91%	-29.18%	-28.61%	-47.43%
Profit Margin	-32.53%	-46.60%	-39.23%	-60.50%
Free Cash Flow Margin	8.69%	4.31%	-11.16%	-42.17%
EBITDA	-191.1	-161.25	-106.59	-171.2
EBITDA Margin	-20.86%	-20.89%	-17.35%	-36.60%
D&A For EBITDA	64.66	64.02	69.19	50.65
EBIT	-255.76	-225.27	-175.77	-221.86
EBIT Margin	-27.91%	-29.18%	-28.61%	-47.43%
Revenue as Reported	916.26	771.88	614.34	467.73
Advertising Expenses	-	30.5	27.1	25.1

Updated Dec 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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