ServiceTitan Growth Metrics (2024-2025) | TTAN

Growth Metrics Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 16.54%23.73%
Assets (QoQ) 20.47%-2.33%3.27%1.83%
Capital Expenditures Growth (1y) -26.55%35.26%-8.96%3.66%
Capital Expenditures (QoQ) -3.39%13.17%-26.85%-8.15%77.90%-23.83%-16.71%
Cash & Equivalents Growth (1y) -27.55%-10.80%201.14%261.80%268.06%268.61%
Cash & Equivalents (QoQ) -2.20%-20.82%10.28%4.46%230.17%-4.87%12.19%4.61%
Cash from Investing Activities Growth (1y) 12.55%-17.69%8.32%-421.06%
Cash from Investing Activities (QoQ) -24.47%0.14%24.67%6.61%-67.51%22.21%-328.15%
Cash from Operations Growth (1y) 163.17%24.21%59.35%181.83%
Cash from Operations (QoQ) -427.94%231.69%-38.64%-0.69%-194.44%376.87%8.53%
EBITDA Margin Growth (1y) 48.00-1799.00840.00254.00516.00
EBITDA Margin (QoQ) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.00
EBIT Growth (1y) -21.86%-107.66%7.28%-6.63%4.14%
EBIT Margin Growth (1y) 48.00-1799.00840.00254.00516.00
EBIT Margin (QoQ) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.00
EBIT (QoQ) -33.05%-11.10%38.96%-35.08%-126.72%50.40%29.80%-21.44%
EBT Growth (1y) -19.19%-87.26%17.08%9.47%15.49%
EBT Margin Growth (1y) 103.00-1475.001,128.00508.00749.00
EBT Margin (QoQ) -884.0031.001,443.00-488.00-2462.002,634.00823.00-246.00
EBT (QoQ) -38.04%-4.29%36.74%-30.87%-116.87%53.82%30.93%-22.17%
Enterprise Value Growth (1y) 26.85%10.34%-198.77%-261.98%-268.22%-266.87%
Enterprise Value (QoQ) 1.27%21.57%-10.28%-5.00%-229.00%4.98%-12.18%-4.61%
EPS (Basic) Growth (1y) -13.73%-127.12%74.75%75.52%75.86%
EPS (Basic) (QoQ) -22.88%-7.43%29.20%-21.68%-145.39%88.06%31.37%-20.00%
EPS (Weighted Average and Diluted) Growth (1y) -13.73%-127.12%74.75%75.52%75.86%
EPS (Weighted Average and Diluted) (QoQ) -22.88%-7.43%29.20%-21.68%-145.39%88.06%31.37%-20.00%
FCF Margin Growth (1y) 507.00434.00431.001,012.00
FCF Margin (QoQ) -1466.002,441.00-450.00-17.00-1539.002,438.00130.00
Free Cash Flow Growth (1y) 1,196.92%12.36%77.93%242.82%
Free Cash Flow (QoQ) -2,741.25%182.89%-41.85%1.87%-278.49%268.28%12.04%
Gross Margin Growth (1y) 101.00407.00658.00505.00556.00
Gross Margin (QoQ) -225.0027.00349.00-51.0082.00278.00197.000.00
Gross Profit Growth (1y) 26.45%37.88%40.02%35.11%35.70%
Gross Profit (QoQ) -2.49%5.76%19.67%2.46%6.33%7.40%15.47%2.91%
Interest Coverage Ratio Growth (1y) -29.28%-175.30%-88.07%-118.86%-86.65%
Interest Coverage Ratio (QoQ) -32.51%-13.92%40.32%-43.50%-182.18%22.17%30.56%-22.39%
Net Cash Flow Growth (1y) 9,420.41%29.02%347.65%280.96%
Net Cash Flow (QoQ) -836.67%136.99%-50.10%5,289.84%-107.13%333.31%-57.53%
Net Income Growth (1y) -17.11%-85.10%17.26%9.61%14.92%
Net Income (QoQ) -37.46%-2.76%36.38%-30.32%-117.27%54.07%30.50%-22.66%
Net Income towards Common Stockholders Growth (1y) -18.79%-181.66%32.83%35.06%35.32%
Net Income towards Common Stockholders (QoQ) -24.20%-8.03%28.11%-23.16%-194.49%74.24%30.50%-22.66%
Net Margin Growth (1y) 147.00-4649.001,903.001,240.001,480.00
Net Margin (QoQ) -736.00-103.001,481.00-496.00-5533.006,450.00819.00-255.00
Operating Income Growth (1y) -21.86%-107.66%7.28%-6.63%4.14%
Operating Income (QoQ) -33.05%-11.10%38.96%-35.08%-126.72%50.40%29.80%-21.44%
Operating Margin Growth (1y) 48.00-1799.00840.00254.00516.00
Operating Margin (QoQ) -715.00-164.001,447.00-521.00-2561.002,475.00860.00-259.00
Profit After Tax Growth (1y) -17.11%-96.34%17.26%9.61%14.92%
Profit After Tax (QoQ) -29.59%-9.00%36.38%-30.32%-117.27%54.07%30.50%-22.66%
Property, Plant & Equipment (Net) Growth (1y) -41.68%-27.51%
Property, Plant & Equipment (Net) (QoQ) -5.75%-14.94%-5.31%-4.52%
Return on Assets (QoQ) 2.000.001.00
Return on Capital Employed (QoQ) 2.000.000.00
Return on Equity Growth (1y) -46.00-51.00-49.00
Return on Equity (QoQ) 5.00-1.00-89.0039.000.001.00
Return on Invested Capital Growth (1y) -48.00-53.00
Return on Invested Capital (QoQ) 5.00-79.0026.000.000.00
Return on Sales Growth (1y) 1.00-15.0011.005.007.00
Return on Sales (QoQ) -9.001.0014.00-5.00-25.0027.008.00-3.00
Revenue Growth (1y) 24.48%29.37%26.63%25.46%25.03%
Revenue (QoQ) 1.05%5.29%13.31%3.25%5.02%3.06%12.25%2.91%
Share-based Compensation Growth (1y) 211.27%119.41%108.18%95.31%
Share-based Compensation (QoQ) -34.45%18.79%7.35%272.37%-53.79%12.70%0.72%
Shareholder's Equity Growth (1y) -42.58%-30.45%404.39%387.36%377.17%360.92%
Shareholder's Equity (QoQ) -8.08%-5.88%-6.21%-7.33%352.19%-0.05%2.44%1.04%
Tax Rate Growth (1y) 179.00118.0022.0016.00-67.00
Tax Rate (QoQ) 43.00151.00-57.0043.00-18.0055.00-64.00-40.00
Total Debt Growth (1y) -40.42%-98.98%
Total Debt (QoQ) -0.15%-98.98%0.00%0.00%