ServiceTitan Income Statement (2023-2025) | TTAN

Income Statement Jan2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 160.08M161.76M170.33M192.99M199.28M209.28M215.69M242.12M249.16M
Cost of Revenue 60.10M61.55M64.35M66.17M69.33M71.11M69.22M70.77M78.27M
Gross Profit 102.77M100.21M105.98M126.83M129.94M138.18M148.40M171.35M176.34M
Operating items
Research & Development 49.09M54.42M58.61M62.45M65.94M76.06M69.14M73.06M78.52M
Selling, General & Administrative 29.72M37.19M43.19M38.77M40.26M92.25M59.57M63.51M61.77M
Other Operating Expenses 60.10M56.69M57.60M58.22M67.80M69.73M69.22M69.54M78.27M
Operating Expenses 138.91M148.30M159.41M159.44M173.99M238.04M197.93M206.12M218.57M
Operating Income -36.15M-48.09M-53.43M-32.61M-44.05M-99.87M-49.54M-34.77M-42.23M
EBIT -36.15M-48.09M-53.43M-32.61M-44.05M-99.87M-49.54M-34.77M-42.23M
Non-operating items
Interest & Investment Income 1.98M1.97M1.70M1.65M1.78M3.64M4.94M4.78M5.12M
Other Non Operating Income -0.26M0.13M0.23M-0.02M0.18M1.04M0.50M0.18M0.22M
Non Operating Income -2.50M-2.13M-2.21M-2.58M-2.01M-0.02M3.41M2.91M3.30M
Net income details
EBT -38.64M-53.34M-55.63M-35.20M-46.06M-99.89M-46.13M-31.86M-38.93M
Tax Provisions 1.03M1.19M0.41M0.46M0.40M1.05M0.23M0.36M0.60M
Profit After Tax -39.67M-51.41M-56.04M-35.65M-46.46M-100.94M-46.36M-32.23M-39.53M
Income from Continuing Operations -39.67M-54.53M-56.04M-35.65M-46.46M-100.94M-46.36M-32.23M-39.53M
Consolidated Net Income -39.67M-54.53M-56.04M-35.65M-46.46M-100.94M-46.36M-32.23M-39.53M
Income towards Parent Company -39.67M-54.53M-56.04M-35.65M-46.46M-100.94M-46.36M-32.23M-39.53M
Preferred Dividend Payments 11.77M12.48M12.99M13.97M14.65M7.09M
Net Income towards Common Stockholders -51.44M-63.90M-69.03M-49.62M-61.11M-179.97M-46.36M-32.23M-39.53M
Additional items
EPS (Basic) -1.53-1.88-2.02-1.43-1.74-3.35-0.51-0.35-0.42
EPS (Weighted Average and Diluted) -1.53-1.88-2.02-1.43-1.74-3.35-0.51-0.35-0.42
Shares Outstanding (Weighted Average) 78.00M78.00M78.00M89.94M89.94M90.14M90.67M92.95M
Shares Outstanding (Diluted Average) 30.41M33.59M33.27M34.18M34.79M35.09M42.15M90.33M91.69M93.27M
EBITDA -36.15M-48.09M-53.43M-32.61M-44.05M-99.87M-49.54M-34.77M-42.23M
Interest Expenses 4.22M4.23M4.13M4.22M3.97M3.19M2.04M2.06M2.04M