ServiceTitan Cash Flow Statement (2023-2026) | TTAN

Cash Flow Statement Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) -39.67M-47.62M-56.04M-35.65M-46.46M183.61M-46.36M-32.23M-39.53M-38.74M-22.82M
Depreciation and Depletion (Quarter) 5.10M5.70M5.20M4.60M4.40M3.90M3.60M3.70M3.70M3.60M3.20M
Share-based Compensation (Quarter) 20.07M-55.53M19.94M24.66M4.08M98.21M43.75M50.45M49.66M54.40M1.80M
Deferred Taxes (Quarter) 0.18M0.74M0.38M0.13M-0.07M0.65M0.68M-0.40M-0.12M0.81M
Gains from Investment Securities (Quarter) -0.20M-0.03M-0.10M
Asset Writedowns and Impairment (Quarter) 4.82M20.13M10.14M8.31M0.77M8.06M0.20M0.02M2.71M0.01M
Cash from Operations (Quarter) 5.86M-19.22M25.32M15.53M15.43M-14.57M40.34M43.78M40.58M-1.56M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.05M0.06M0.07M0.09M0.11M0.12M0.13M0.14M0.07M
Depreciation & Amortization (CF) (Quarter) 5.10M22.99M19.73M19.88M20.23M20.39M19.95M20.04M20.49M22.72M19.55M
Change in Working Capital
Change in Receivables (Quarter) 1.44M4.56M6.52M2.48M4.12M5.27M7.42M2.69M5.45M9.06M
Change in Accured Expenses (Quarter) 0.71M4.34M-4.05M-4.72M-4.55M4.00M-1.07M3.95M5.21M3.42M
Other Working Capital Changes (Quarter) 1.55M-0.23M3.59M-6.61M6.59M-1.67M10.22M-9.58M3.23M0.36M
Investing Activities
Capital Expenditures (Quarter) -2.98M4.79M5.42M3.96M3.64M6.47M-4.07M1.60M-3.97M0.30M
Acquisitions (Quarter) 1.18M
Cash from Investing Activities (Quarter) -5.30M-6.60M-6.59M-4.96M-4.63M-7.76M-6.04M-25.86M-5.17M-8.02M
Financing Activities
Other financing activities (Quarter) 1.66M1.44M1.77M1.09M678.64M1.18M17.25M4.10M6.31M2.17M
Cash from Financing Activities (Quarter) -3.86M-5.11M-7.29M-4.86M296.97M0.38M16.92M3.83M-99.92M2.17M
Additional items
Change in Cash (Quarter) -3.30M-30.93M11.44M5.71M307.76M-21.95M51.22M21.75M-64.51M-7.41M
Free Cash Flow (Quarter) 8.84M-24.01M19.90M11.57M11.79M-21.04M44.41M42.18M44.55M-1.86M
Net Cash Flow (Quarter) -3.30M-30.93M11.44M5.71M307.76M-21.95M51.22M21.75M-64.51M-7.41M