ServiceTitan, Inc. (TTAN)

ServiceTitan Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Jan 31, 2025	Jan 31, 2024	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