ServiceTitan Ratios (2023-2026) | TTAN

Ratios Jan2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Profitability
Gross Margin (Quarter) 64.20%61.95%62.22%65.71%65.21%66.02%68.80%70.77%70.77%69.95%
EBT Margin (Quarter) -24.14%88.96%-32.66%-18.24%-23.11%-45.69%-21.39%-13.16%-15.62%-15.95%
EBIT Margin (Quarter) -22.58%58.52%-31.37%-16.90%-22.10%38.40%-22.97%-14.36%-16.95%36.83%
EBITDA Margin (Quarter) -22.58%58.52%-31.37%-16.90%-22.10%38.40%-22.97%-14.36%-16.95%36.83%
Operating Margin (Quarter) -22.58%58.52%-31.37%-16.90%-22.10%38.40%-22.97%-14.36%-16.95%36.83%
Net Margin (Quarter) -32.14%-39.50%-40.53%-25.71%-30.67%-85.99%-21.50%-13.31%-15.86%-16.43%
FCF Margin (Quarter) 11.55%-11.50%12.38%8.69%5.56%-9.76%18.34%12.31%22.07%
Efficiency
Assets Average (Quarter) 1,618.40M1,748.02M1,755.64M1,800.23M1,780.81M
Equity Average (Quarter) -388.64M-460.00M-491.91M-521.67M-557.07M438.91M1,454.26M1,471.67M1,497.17M1,515.08M
Invested Capital (Quarter) -335.15M-442.13M-303.29M-505.96M-537.37M-402.60M1,558.60M1,557.80M1,593.14M1,608.51M1,525.23M
Asset Utilization Ratio (Quarter) 0.480.470.490.510.54
Leverage & Solvency
Interest Coverage Ratio (Quarter) -8.5722.36-12.94-7.72-11.0825.17-24.34-16.90-20.6985.50
Debt to Equity (Quarter) -0.37-0.180.070.000.000.00
Debt Ratio (Quarter) 0.120.070.060.000.000.00
Equity Ratio (Quarter) -0.31-0.390.820.840.830.830.87
Times Interest Earned (Quarter) -8.5722.36-12.94-7.72-11.0825.17-24.34-16.90-20.6985.50
Valuation
Enterprise Value (Quarter) -202.49M-150.01M-148.11M-116.16M-128.10M-134.50M-442.51M-420.48M-471.69M-493.45M-428.94M
Return Ratios
Return on Sales (Quarter) -0.25%0.89%-0.33%-0.18%-0.23%-0.46%-0.21%-0.13%-0.16%-0.17%
Return on Capital Employed (Quarter) -0.03%-0.03%-0.03%-0.03%-0.02%
Return on Invested Capital (Quarter) 0.05%0.07%-0.09%-0.03%-0.03%-0.03%-0.02%
Return on Assets (Quarter) -0.15%-0.13%-0.13%-0.12%-0.09%
Return on Equity (Quarter) -0.10%-0.03%-0.01%-0.54%-0.15%-0.15%-0.14%-0.11%