ServiceTitan, Inc. Income Statement

Income Statement Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 467.73M614.34M771.88M
Cost of Revenue 201.71M237.71M270.95M
Gross Profit 266.02M376.63M500.93M
Operating items
Research & Development 158.87M203.53M263.05M
Selling, General & Administrative 132.24M135.97M214.48M
Other Operating Expenses 196.78M219.99M253.35M
Operating Expenses 487.88M559.49M730.88M
Operating Income -221.86M-182.86M-229.95M
EBIT -221.86M-182.86M-229.95M
Non-operating items
Interest & Investment Income 1.62M7.07M8.77M
Other Non Operating Income -9.61M1.22M1.44M
Non Operating Income -60.72M-8.14M-6.82M
Net income details
EBT -285.30M-194.13M-236.78M
Tax Provisions -13.06M4.14M2.32M
Profit After Tax -269.52M-195.15M-239.09M
Income from Continuing Operations -272.24M-198.27M-239.09M
Consolidated Net Income -272.24M-198.27M-239.09M
Income towards Parent Company -272.24M-198.27M-239.09M
Preferred Dividend Payments 13.48M45.87M48.70M
Net Income towards Common Stockholders -283.00M-241.02M-359.73M
Additional items
EPS (Basic) -9.31-7.24-8.53
EPS (Weighted Average and Diluted) -9.31-7.24-8.53
Shares Outstanding (Weighted Average) 78.00M89.94M
Shares Outstanding (Diluted Average) 30.41M33.27M42.15M
EBITDA -221.86M-182.86M-229.95M
Interest Expenses 54.54M16.44M15.52M
Tax Rate 4.58%