ServiceTitan Growth Metrics (2024-2026) | TTAN

Growth Metrics Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 16.54%23.73%-1.33%
Assets (QoQ) (Quarter) 20.47%-2.33%3.27%1.83%-3.94%
Capital Expenditures Growth (1y) (Quarter) 129.56%1,639.78%-384.81%832.59%-508.55%
Capital Expenditures (QoQ) (Quarter) 102.90%284.14%-225.19%311.74%70.86%-162.89%422.01%-218.08%
Cash & Equivalents Growth (1y) (Quarter) -27.55%-10.80%201.14%261.80%268.06%268.61%-2.95%
Cash & Equivalents Growth (3y) (Quarter) 28.41%
Cash & Equivalents (QoQ) (Quarter) -2.20%-20.82%10.28%4.46%230.17%-4.87%12.19%4.61%-13.07%
Cash from Investing Activities Growth (1y) (Quarter) 12.55%-17.69%8.32%-421.06%-11.65%
Cash from Investing Activities (QoQ) (Quarter) -24.47%0.14%24.67%6.61%-67.51%22.21%-328.15%79.99%
Cash from Operations Growth (1y) (Quarter) 163.17%24.21%59.35%181.83%163.05%
Cash from Operations (QoQ) (Quarter) -427.94%231.69%-38.64%-0.69%-194.44%376.87%8.53%-7.31%
EBITDA Margin Growth (1y) (Quarter) 48.00-2012.00840.00254.00516.00-157.00
EBITDA Margin (QoQ) (Quarter) 8,110.00-8989.001,447.00-521.006,050.00-6137.00860.00-259.005,378.00
EBIT Growth (1y) (Quarter) -21.86%-15.10%7.28%-6.63%4.14%16.40%
EBIT Margin Growth (1y) (Quarter) 48.00-2012.00840.00254.00516.00-157.00
EBIT Margin (QoQ) (Quarter) 8,110.00-8989.001,447.00-521.006,050.00-6137.00860.00-259.005,378.00
EBIT (QoQ) (Quarter) 361.89%-156.44%38.96%-35.08%282.44%-161.64%29.80%-21.44%321.52%
EBT Growth (1y) (Quarter) -19.19%-166.45%17.08%9.47%15.49%57.63%
EBT Margin Growth (1y) (Quarter) 103.00-13466.001,128.00508.00749.002,974.00
EBT Margin (QoQ) (Quarter) 11,310.00-12163.001,443.00-488.00-2258.002,431.00823.00-246.00-33.00
EBT (QoQ) (Quarter) 472.43%-138.66%36.74%-30.87%-107.62%51.76%30.93%-22.17%-4.08%
Enterprise Value Growth (1y) (Quarter) 26.85%10.34%-198.77%-261.98%-268.22%-266.87%3.07%
Enterprise Value Growth (3y) (Quarter) -28.43%
Enterprise Value (QoQ) (Quarter) 1.27%21.57%-10.28%-5.00%-229.00%4.98%-12.18%-4.61%13.07%
EPS (Basic) Growth (1y) (Quarter) -13.73%-78.19%74.75%75.52%75.86%86.87%
EPS (Basic) (QoQ) (Quarter) -22.88%-7.45%29.21%-21.68%-92.53%84.78%31.37%-20.00%-4.76%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -13.73%-78.19%74.75%75.52%75.86%86.87%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -22.88%-7.45%29.21%-21.68%-92.53%84.78%31.37%-20.00%-4.76%
FCF Margin Growth (1y) (Quarter) -598.00175.00596.00362.001,651.00
FCF Margin (QoQ) (Quarter) -2305.002,388.00-368.00-313.00-1532.002,810.00-603.00976.00
Free Cash Flow Growth (1y) (Quarter) -37.68%-7.38%85.92%77.07%381.63%
Free Cash Flow (QoQ) (Quarter) -204.92%221.90%-27.48%-32.81%-280.79%311.05%-30.93%82.75%
Gross Margin Growth (1y) (Quarter) 101.00407.00658.00505.00556.00392.00
Gross Margin (QoQ) (Quarter) -225.0027.00349.00-51.0082.00278.00197.000.00-83.00
Gross Profit Growth (1y) (Quarter) 26.45%37.88%40.02%35.11%35.70%28.57%
Gross Profit (QoQ) (Quarter) -2.49%5.76%19.67%2.46%6.33%7.40%15.47%2.91%0.75%
Interest Coverage Ratio Growth (1y) (Quarter) -29.28%12.55%-88.07%-118.86%-86.65%239.72%
Interest Coverage Ratio (QoQ) (Quarter) 360.83%-157.88%40.32%-43.50%327.07%-196.72%30.56%-22.39%513.28%
Net Cash Flow Growth (1y) (Quarter) 9,420.41%29.02%347.65%280.96%-120.96%
Net Cash Flow (QoQ) (Quarter) -836.67%136.99%-50.10%5,289.84%-107.13%333.31%-57.53%-396.57%
Net Income Growth (1y) (Quarter) -17.11%-166.89%17.26%9.61%14.92%56.50%
Net Income (QoQ) (Quarter) 464.35%-138.77%36.38%-30.32%-108.10%52.04%30.50%-22.66%-6.40%
Net Income towards Common Stockholders Growth (1y) (Quarter) -18.79%-181.66%32.83%35.06%35.32%76.81%
Net Income towards Common Stockholders (QoQ) (Quarter) -24.20%-8.03%28.11%-23.16%-194.49%74.24%30.50%-22.66%-5.59%
Net Margin Growth (1y) (Quarter) 147.00-4649.001,903.001,240.001,480.006,956.00
Net Margin (QoQ) (Quarter) -736.00-103.001,481.00-496.00-5533.006,450.00819.00-255.00-57.00
Operating Income Growth (1y) (Quarter) -21.86%-15.10%7.28%-6.63%4.14%16.40%
Operating Income (QoQ) (Quarter) 361.89%-156.44%38.96%-35.08%282.44%-161.64%29.80%-21.44%321.52%
Operating Margin Growth (1y) (Quarter) 48.00-2012.00840.00254.00516.00-157.00
Operating Margin (QoQ) (Quarter) 8,110.00-8989.001,447.00-521.006,050.00-6137.00860.00-259.005,378.00
Profit After Tax Growth (1y) (Quarter) -17.11%-96.34%17.26%9.61%14.92%58.65%
Profit After Tax (QoQ) (Quarter) -29.59%-9.00%36.38%-30.32%-117.27%54.07%30.50%-22.66%-5.59%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -41.68%-27.51%-31.35%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -5.75%-14.94%-5.31%-4.52%-10.74%
Return on Assets Growth (1y) (Quarter) 0.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 135.00
Return on Capital Employed (QoQ) (Quarter) 59.00-16.0016.0076.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.00
Return on Equity (QoQ) (Quarter) 0.000.00-1.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.00-1.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 1.00-1.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 1,759.36%24.48%29.37%26.63%25.46%25.03%21.36%
Revenue Growth (3y) (Quarter) 207.91%
Revenue (QoQ) (Quarter) 1.05%5.29%13.31%3.25%5.02%3.06%12.25%2.91%1.94%
Share-based Compensation Growth (1y) (Quarter) 917.57%211.27%119.41%3,684.11%381.76%-42.54%
Share-based Compensation (QoQ) (Quarter) 2,902.67%-34.45%-93.47%691.10%818.50%-53.79%12.70%0.72%9.54%
Shareholder's Equity Growth (1y) (Quarter) -42.58%-30.45%404.39%387.36%377.17%360.92%4.86%
Shareholder's Equity Growth (3y) (Quarter) 87.11%
Shareholder's Equity (QoQ) (Quarter) -8.08%-5.88%-6.21%-7.33%352.19%-0.05%2.44%1.04%1.35%
Tax Rate Growth (1y) (Quarter) 179.00-66.0022.0016.00-67.00-270.00
Tax Rate (QoQ) (Quarter) 223.00-29.00-57.0043.00-23.0059.00-64.00-40.00-226.00
Total Debt Growth (1y) (Quarter) -40.42%-98.98%
Total Debt (QoQ) (Quarter) -0.15%-98.98%0.00%0.00%