ServiceTitan Ratios (2023-2025) | TTAN

Ratios Jan2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Profitability
Gross Margin 64.20%61.95%62.22%65.71%65.21%66.02%68.80%70.77%70.77%
EBT Margin -24.14%-32.98%-32.66%-18.24%-23.11%-47.73%-21.39%-13.16%-15.62%
EBIT Margin -22.58%-29.73%-31.37%-16.90%-22.10%-47.72%-22.97%-14.36%-16.95%
EBITDA Margin -22.58%-29.73%-31.37%-16.90%-22.10%-47.72%-22.97%-14.36%-16.95%
Operating Margin -22.58%-29.73%-31.37%-16.90%-22.10%-47.72%-22.97%-14.36%-16.95%
Net Margin -32.14%-39.50%-40.53%-25.71%-30.67%-85.99%-21.50%-13.31%-15.86%
FCF Margin 0.56%-14.10%10.31%5.81%5.63%-9.76%14.62%15.92%
Efficiency
Assets Average 1,618.40M1,748.02M1,755.64M1,800.23M
Equity Average -388.64M-460.00M-491.91M-521.67M-557.07M438.91M1,454.26M1,471.67M1,497.17M
Invested Capital -335.15M-442.13M-303.29M-505.96M-537.37M-402.60M1,558.60M1,557.80M1,593.14M1,608.51M
Asset Utilization Ratio 0.480.470.490.51
Leverage & Solvency
Interest Coverage Ratio -8.57-11.36-12.94-7.72-11.08-31.28-24.34-16.90-20.69
Debt to Equity -0.37-0.180.070.000.000.00
Debt Ratio 0.120.070.060.000.000.00
Equity Ratio -0.31-0.390.820.840.830.83
Times Interest Earned -8.57-11.36-12.94-7.72-11.08-31.28-24.34-16.90-20.69
Valuation
Enterprise Value -202.49M-150.01M-148.11M-116.16M-128.10M-134.50M-442.51M-420.48M-471.69M-493.45M
Return Ratios
Return on Sales -0.25%-0.34%-0.33%-0.18%-0.23%-0.48%-0.21%-0.13%-0.16%
Return on Capital Employed -0.16%-0.14%-0.14%-0.14%
Return on Invested Capital 0.33%0.38%-0.40%-0.15%-0.15%-0.14%
Return on Assets -0.15%-0.13%-0.13%-0.12%
Return on Equity 0.31%0.36%0.35%-0.54%-0.16%-0.15%-0.15%