ServiceTitan, Inc. Cash Flow Statement

Cash Flow Statement Jan2023 Jan2024 Jan2025
Operating Activities
Net Income -272.24M-198.27M-239.09M
Depreciation and Depletion 5.20M19.30M18.10M
Share-based Compensation 64.15M102.45M163.73M
Deferred Taxes -14.51M1.83M1.21M
Gains from Sales and Divestitures 0.79M
Gains from Investment Securities 3.38M16.51M18.96M
Asset Writedowns and Impairment 0.28M5.42M39.36M
Non-cash Items 313.10M5.58M
Cash from Operations -120.75M-39.70M37.05M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 6.39M9.40M11.47M
Depreciation & Amortization (CF) 57.65M80.99M80.22M
Change in Working Capital
Change in Receivables 4.45M7.79M17.69M
Change in Accured Expenses 6.88M-2.77M-8.98M
Other Working Capital Changes 9.28M-9.25M-9.42M
Investing Activities
Capital Expenditures 73.96M28.35M17.80M
Change in Intangibles 2.74M
Acquisitions 589.73M1.18M
Cash from Investing Activities -681.18M-40.35M-22.78M
Financing Activities
Other financing activities 65.76M104.49M167.26M
Cash from Financing Activities 889.03M24.27M279.71M
Additional items
Change in Cash 87.10M-55.78M293.98M
Beginning Cash Balance 115.39M202.49M147.82M
Free Cash Flow -194.71M-68.06M19.25M
Net Cash Flow 87.10M-55.78M293.98M