ServiceTitan Growth Metrics (2024-2026) | TTAN

Growth Metrics Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Growth Ratios
Assets Growth (1y) (Quarter) 16.54%23.73%-1.33%1.16%
Assets (QoQ) (Quarter) 20.47%-2.33%3.27%1.83%-3.94%0.13%
Capital Expenditures Growth (1y) (Quarter) 222.16%35.26%-175.16%-59.56%-209.18%-95.38%
Capital Expenditures (QoQ) (Quarter) 260.68%13.17%-26.85%-8.15%77.90%-162.89%139.36%-347.94%107.53%
Cash & Equivalents Growth (1y) (Quarter) -27.55%-10.80%201.14%261.80%268.06%268.61%-2.95%0.30%
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%-1.69%
Cash from Investing Activities Growth (1y) (Quarter) 12.55%-17.69%8.32%-421.06%-11.65%-3.23%
Cash from Investing Activities (QoQ) (Quarter) -24.47%0.14%24.67%6.61%-67.51%22.21%-328.15%79.99%-54.88%
Cash from Operations Growth (1y) (Quarter) 163.17%24.21%59.35%181.83%163.05%89.26%
Cash from Operations (QoQ) (Quarter) -427.94%231.69%-38.64%-0.69%-194.44%376.87%8.53%-7.31%-103.86%
EBITDA Margin Growth (1y) (Quarter) 48.00-1799.00840.00254.00516.003,092.001,338.00
EBITDA Margin (QoQ) (Quarter) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.0015.00722.00
EBIT Growth (1y) (Quarter) -21.86%-107.66%7.28%-6.63%4.14%57.27%47.99%
EBIT Margin Growth (1y) (Quarter) 48.00-1799.00840.00254.00516.003,092.001,338.00
EBIT Margin (QoQ) (Quarter) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.0015.00722.00
EBIT (QoQ) (Quarter) -33.05%-11.10%38.96%-35.08%-126.72%50.40%29.80%-21.44%-1.05%39.63%
EBT Growth (1y) (Quarter) -19.19%364.10%17.08%9.47%15.49%-130.31%52.60%
EBT Margin Growth (1y) (Quarter) 103.009,442.001,128.00508.00749.00-7920.001,325.00
EBT Margin (QoQ) (Quarter) -691.00-162.001,443.00-488.008,649.00-8476.00823.00-246.00-20.00769.00
EBT (QoQ) (Quarter) -29.96%-10.78%36.74%-30.87%387.95%-134.78%30.93%-22.17%-3.26%45.60%
Enterprise Value Growth (1y) (Quarter) 26.85%10.34%-198.77%-261.98%-268.22%-266.87%3.07%-0.25%
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%1.73%
EPS (Basic) Growth (1y) (Quarter) -13.70%-122.31%74.59%75.36%75.66%89.42%53.20%
EPS (Basic) (QoQ) (Quarter) -25.40%-5.16%29.38%-22.09%-145.20%87.98%31.52%-20.57%-6.61%46.84%
EPS (Diluted) Growth (1y) (Quarter) -13.70%-122.31%74.59%75.36%75.66%89.42%53.20%
EPS (Diluted) (QoQ) (Quarter) -25.40%-5.16%29.38%-22.09%-145.20%87.98%31.52%-20.57%-6.61%46.84%
FCF Margin Growth (1y) (Quarter) 17.00434.00803.001,112.001,191.00906.00
FCF Margin (QoQ) (Quarter) -1956.002,441.00-450.00-17.00-1539.002,810.00-141.0061.00-1823.00
Free Cash Flow Growth (1y) (Quarter) 33.36%12.36%123.15%264.45%277.92%91.14%
Free Cash Flow (QoQ) (Quarter) -371.60%182.89%-41.85%1.87%-278.49%311.05%-5.03%5.63%-104.18%
Gross Margin Growth (1y) (Quarter) 101.00407.00658.00505.00556.00392.00329.00
Gross Margin (QoQ) (Quarter) -225.0027.00349.00-51.0082.00278.00197.000.00-83.00214.00
Gross Profit Growth (1y) (Quarter) 26.45%37.88%40.02%35.11%35.70%28.57%30.59%
Gross Profit (QoQ) (Quarter) -2.49%5.76%19.67%2.46%6.33%7.40%15.47%2.91%0.75%9.08%
Interest Coverage Ratio Growth (1y) (Quarter) 88.51%-163.73%78.04%74.16%-133.26%-58.77%42.90%
Interest Coverage Ratio (QoQ) (Quarter) -32.51%-13.92%40.32%87.25%-2,942.20%90.51%29.80%-15.13%-1,970.65%96.59%
Net Cash Flow Growth (1y) (Quarter) 9,420.41%29.02%347.65%280.96%-120.96%66.27%
Net Cash Flow (QoQ) (Quarter) -836.67%136.99%-50.10%5,289.84%-107.13%333.31%-57.53%-396.57%88.52%
Net Income Growth (1y) (Quarter) -17.11%485.57%17.26%9.61%14.92%-121.10%50.79%
Net Income (QoQ) (Quarter) -20.04%-17.68%36.38%-30.32%495.21%-125.25%30.50%-22.66%1.99%41.10%
Net Income towards Common Stockholders Growth (1y) (Quarter) -18.79%-181.66%32.83%35.06%35.32%76.81%50.79%
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%45.33%
Net Margin Growth (1y) (Quarter) 147.00-4649.001,903.001,240.001,480.006,956.001,301.00
Net Margin (QoQ) (Quarter) -736.00-103.001,481.00-496.00-5533.006,450.00819.00-255.00-57.00794.00
Operating Income Growth (1y) (Quarter) -21.86%-107.66%7.28%-6.63%4.14%57.27%47.99%
Operating Income (QoQ) (Quarter) -33.05%-11.10%38.96%-35.08%-126.72%50.40%29.80%-21.44%-1.05%39.63%
Operating Margin Growth (1y) (Quarter) 48.00-1799.00840.00254.00516.003,092.001,338.00
Operating Margin (QoQ) (Quarter) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.0015.00722.00
Profit After Tax Growth (1y) (Quarter) -17.11%-96.34%17.26%9.61%14.92%58.65%50.79%
Profit After Tax (QoQ) (Quarter) -29.59%-9.00%36.38%-30.32%-117.27%54.07%30.50%-22.66%-5.59%45.33%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -41.68%-27.51%-31.35%-23.27%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -5.75%-14.94%-5.31%-4.52%-10.74%-4.93%
Return on Assets Growth (1y) (Quarter) 0.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 519.00481.00
Return on Capital Employed (QoQ) (Quarter) 185.00-27.0035.00327.00147.00
Return on Invested Capital Growth (1y) (Quarter) -321.00-144.00-1023.00832.00
Return on Invested Capital (QoQ) (Quarter) 19.001,053.00-1864.00471.00195.00175.00-9.00
Return on Sales Growth (1y) (Quarter) 0.001.000.000.000.00-1.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.001.00-1.000.000.000.000.00
Revenue Growth (1y) (Quarter) 1,759.36%24.48%29.37%26.63%25.46%25.03%21.36%24.63%
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%5.84%
Share-based Compensation Growth (1y) (Quarter) -79.67%276.86%119.41%104.60%1,117.16%-44.61%-95.89%
Share-based Compensation (QoQ) (Quarter) -376.74%135.91%23.68%-83.45%2,307.16%-55.45%15.33%-1.58%9.54%-96.69%
Tax Rate Growth (1y) (Quarter) 179.00-4362.0022.0016.00-67.004,207.00-384.00
Tax Rate (QoQ) (Quarter) 784.00-590.00-57.0043.00-3757.003,794.00-64.00-40.00517.00-797.00
Total Debt Growth (1y) (Quarter) -40.42%-0.55%
Total Debt (QoQ) (Quarter) -0.15%-0.14%-0.13%-0.13%