ServiceTitan Cash Flow Statement (2023-2026) | TTAN

Cash Flow Statement Jan2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) -39.67M-52.71M-56.04M-35.65M-46.46M132.75M-46.36M-32.23M-39.53M-42.06M-22.82M
Depreciation and Depletion (Quarter) 5.10M5.70M5.20M4.60M4.40M3.90M3.60M3.70M3.70M3.60M3.20M
Share-based Compensation (Quarter) 1.29M30.42M19.94M1.30M4.08M94.68M43.75M49.31M49.66M54.40M54.57M
Deferred Taxes (Quarter) -0.29M0.74M0.38M0.13M-0.07M0.65M0.68M-0.40M0.76M0.81M
Gains from Sales and Divestitures (Quarter) 0.79M0.79M
Gains from Investment Securities (Quarter) 0.06M0.15M2.88M0.09M0.22M3.24M-1.35M12.000.34M0.34M0.14M1.04M
Asset Writedowns and Impairment (Quarter) 4.82M20.13M10.14M8.31M0.77M8.06M0.20M0.02M2.71M0.01M
Non-cash Items (Quarter) 313.10M17.40M71.33M7.50M4.31M3.10M0.10M181.90M
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) -6.72M0.06M0.07M0.09M0.11M3.34M-3.09M10.55M4.05M4.11M
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) -9.93M-0.28M1.54M-0.73M2.80M-0.43M8.97M-6.75M-0.12M0.36M
Investing Activities
Capital Expenditures (Quarter) 23.37M0.37M-0.14M-0.22M0.06M1.29M-1.22M3.93M15.87M0.60M
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) 9.51M103.59M0.45M8.26M5.40M17.61M0.27M50.45M0.27M200.93M
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) -17.51M-19.60M25.46M15.75M15.37M-15.86M41.56M39.85M24.71M-2.16M
Net Cash Flow (Quarter) -3.30M-30.93M11.44M5.71M307.76M-21.95M51.22M21.75M-64.51M-7.41M