ServiceTitan Inc (TTAN)

Technology | Software Application
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 242,123,000 215,692,000 209,281,000 199,275,000
Cost of Revenue 70,774,000 67,296,000 71,105,000 69,330,000
Gross Profit 171,349,000 148,396,000 138,176,000 129,945,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 133,056,000 118,635,000 156,056,000 97,325,000
Operating Expenses 206,121,000 98,860,000 238,042,000 173,993,000
Operating Income -34,772,000 49,536,000 -99,866,000 -44,048,000
Interest Expense 2,057,000 2,035,000 3,193,000 3,974,000
Income Before Tax -31,861,000 -46,130,000 -99,889,000 -46,059,000
Income Tax Expense 364,000 234,000 1,054,000 401,000
Net Income -32,225,000 -46,364,000 -100,943,000 -46,460,000
Per Share
EPS -0.35 -0.51 -3.60 -1.74
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31
Revenue 771,878,000 614,341,000
Cost of Revenue 270,951,000 237,711,000
Gross Profit 500,927,000 376,630,000
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 420,386,000 327,528,000
Operating Expenses 730,879,000 559,494,000
Operating Income -229,952,000 -182,864,000
Interest Expense 15,517,000 16,436,000
Income Before Tax -236,776,000 -191,009,000
Income Tax Expense 2,318,000 4,136,000
Net Income -239,094,000 -195,145,000
Per Share
EPS -8.53 -2.93
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31
Assets
Cash and Cash Equivalents 441,802,000 146,710,000
Short Term Investments 0 0
Net Receivables 90,395,000 67,375,000
Inventory 0 0
Total Current Assets 572,766,000 249,231,000
Property Plant Equipment 80,692,000 140,440,000
Goodwill and Intangibles 1,096,563,000 1,111,519,000
Total Assets 1,768,648,000 1,517,666,000
Liabilities
Account Payables 6,032,000 5,817,000
Short Term Debt 14,069,000 12,805,000
Total Current Liabilities 153,116,000 125,267,000
Long Term Debt 151,341,000 233,154,000
Total Liabilities 314,064,000 366,105,000
Shareholders Equity
Retained Earnings -1,105,730,000 -866,636,000
Total Shareholders Equity 1,454,584,000 1,151,561,000
Balance Sheet (Annual) 2025-01-31 2024-01-31
Assets
Cash and Cash Equivalents 441,802,000 146,710,000
Short Term Investments 0 0
Net Receivables 90,395,000 67,375,000
Inventory 0 0
Total Current Assets 572,766,000 249,231,000
Property Plant Equipment 80,692,000 140,440,000
Goodwill and Intangibles 1,096,563,000 1,111,519,000
Total Assets 1,768,648,000 1,517,666,000
Liabilities
Account Payables 6,032,000 5,817,000
Short Term Debt 14,069,000 12,805,000
Total Current Liabilities 153,116,000 125,267,000
Long Term Debt 151,341,000 233,154,000
Total Liabilities 314,064,000 366,105,000
Shareholders Equity
Retained Earnings -1,105,730,000 -866,636,000
Total Shareholders Equity 1,454,584,000 1,151,561,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31
Operating Activities
Net Income -239,094,000 -195,145,000
Depreciation & Amortization 80,221,000 80,989,000
Stock Based Compensation 163,729,000 102,454,000
Change in Working Capital -30,034,000 -52,729,000
Operating Cash Flow 37,053,000 -39,702,000
Investing Activities
Capital Expenditure -21,599,000 -44,615,000
Investments -3,800,000 -28,872,000
Investing Cash Flow -22,783,000 -40,347,000
Financing Activities
Debt Repayment -71,618,000 -1,350,000
Common Stock Issued/Repurchased 663,989,000 -16,506,000
Dividends Paid 0 0
Financing Cash Flow 279,713,000 24,269,000
Summary
Free Cash Flow 15,454,000 -84,317,000
Net Change in Cash 293,983,000 -55,780,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31
Operating Activities
Net Income -239,094,000 -195,145,000
Depreciation & Amortization 80,221,000 80,989,000
Stock Based Compensation 163,729,000 102,454,000
Change in Working Capital -30,034,000 -52,729,000
Operating Cash Flow 37,053,000 -39,702,000
Investing Activities
Capital Expenditure -21,599,000 -44,615,000
Investments -3,800,000 -28,872,000
Investing Cash Flow -22,783,000 -40,347,000
Financing Activities
Debt Repayment -71,618,000 -1,350,000
Common Stock Issued/Repurchased 663,989,000 -16,506,000
Dividends Paid 0 0
Financing Cash Flow 279,713,000 24,269,000
Summary
Free Cash Flow 15,454,000 -84,317,000
Net Change in Cash 293,983,000 -55,780,000