ServiceTitan, Inc.
TTAN · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | |
|---|---|---|---|
| Revenue | $771,878 | $614,341 | $467,734 |
| % Growth | 25.6% | 31.3% | – |
| Cost of Goods Sold | $270,951 | $237,711 | $201,710 |
| Gross Profit | $500,927 | $376,630 | $266,024 |
| % Margin | 64.9% | 61.3% | 56.9% |
| R&D Expenses | $263,054 | $203,534 | $158,870 |
| G&A Expenses | $196,589 | $132,677 | $132,235 |
| SG&A Expenses | $420,386 | $327,528 | $306,246 |
| Sales & Mktg Exp. | $223,797 | $194,851 | $174,011 |
| Other Operating Expenses | $47,439 | $28,432 | $22,764 |
| Operating Expenses | $730,879 | $559,494 | $487,880 |
| Operating Income | -$229,952 | -$182,864 | -$221,856 |
| % Margin | -29.8% | -29.8% | -47.4% |
| Other Income/Exp. Net | -$6,824 | -$8,145 | -$60,724 |
| Pre-Tax Income | -$236,776 | -$191,009 | -$282,580 |
| Tax Expense | $2,318 | $4,136 | -$13,057 |
| Net Income | -$239,094 | -$195,145 | -$269,523 |
| % 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 | 42,149 | 82,359 | 82,359 |
| Weighted Avg Shares Out Dil | 42,149 | 82,359 | 82,359 |
| Supplemental Information | – | – | – |
| Interest Income | $8,765 | $7,067 | $1,624 |
| Interest Expense | $15,517 | $16,436 | $54,542 |
| Depreciation & Amortization | $80,221 | $80,989 | $57,653 |
| EBITDA | -$141,038 | -$93,584 | -$170,385 |
| % Margin | -18.3% | -15.2% | -36.4% |