ServiceTitan, Inc.
TTAN · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | |
|---|---|---|---|
| Revenue | $772 | $614 | $468 |
| % Growth | 25.6% | 31.3% | – |
| Cost of Goods Sold | $271 | $238 | $202 |
| Gross Profit | $501 | $377 | $266 |
| % Margin | 64.9% | 61.3% | 56.9% |
| R&D Expenses | $263 | $204 | $159 |
| G&A Expenses | $197 | $133 | $132 |
| SG&A Expenses | $420 | $328 | $306 |
| Sales & Mktg Exp. | $224 | $195 | $174 |
| Other Operating Expenses | $47 | $28 | $23 |
| Operating Expenses | $731 | $559 | $488 |
| Operating Income | -$230 | -$183 | -$222 |
| % Margin | -29.8% | -29.8% | -47.4% |
| Other Income/Exp. Net | -$7 | -$8 | -$61 |
| Pre-Tax Income | -$237 | -$191 | -$283 |
| Tax Expense | $2 | $4 | -$13 |
| Net Income | -$239 | -$195 | -$270 |
| % Margin | -31% | -31.8% | -57.6% |
| EPS | -8.53 | -2.93 | -3.44 |
| % Growth | -191.1% | 14.8% | – |
| EPS Diluted | -8.53 | -2.93 | -3.44 |
| Weighted Avg Shares Out | 42 | 82 | 82 |
| Weighted Avg Shares Out Dil | 42 | 82 | 82 |
| Supplemental Information | – | – | – |
| Interest Income | $9 | $7 | $2 |
| Interest Expense | $16 | $16 | $55 |
| Depreciation & Amortization | $80 | $81 | $58 |
| EBITDA | -$141 | -$94 | -$170 |
| % Margin | -18.3% | -15.2% | -36.4% |