ServiceTitan, Inc. (TTAN) — Financial statements
Income statement, balance sheet, and cash flow for ServiceTitan, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 961↑24.5% | 772↑25.6% | 614↑31.3% | 468 | |
| Cost of Revenue | 287↑6.0% | 271↑14.0% | 238↑17.8% | 202 | |
| Gross Profit | 674↑34.5% | 501↑33.0% | 377↑41.6% | 266 | |
| Operating Expenses | |||||
| R&D Expenses | 303↑15.0% | 263↑29.2% | 204↑28.1% | 159 | |
| General & Administrative Expenses | 245↑24.9% | 197↑48.2% | 133↑0.3% | 132 | |
| Selling & Marketing Expenses | 267↑19.2% | 224↑14.9% | 195↑12.0% | 174 | |
| SG&A Expenses | 512↑21.9% | 420↑28.4% | 328↑6.9% | 306 | |
| Other Expenses | 22↓54.2% | 47↑66.9% | 28↑24.9% | 23 | |
| Operating Expenses | 837↑14.5% | 731↑30.6% | 559↑14.7% | 488 | |
| Total Costs & Expenses | 1,124↑12.2% | 1,002↑25.7% | 797↑15.6% | 690 | |
| Operating Results | |||||
| Operating Income | -163↑29.2% | -230↓25.8% | -183↑17.6% | -222 | |
| Depreciation & Amortization | 83↑3.7% | 80↓0.9% | 81↑40.5% | 58 | |
| EBITDA | -67↑52.7% | -141↓50.7% | -94↑45.1% | -170 | |
| EBIT | -150↑32.3% | -221↓26.7% | -175↑23.4% | -228 | |
| Interest & Other Income | |||||
| Net Interest Income | 12↑278.5% | -7↑27.9% | -9↑82.3% | -53 | |
| Interest Income | 19↑120.0% | 9↑24.0% | 7↑335.2% | 2 | |
| Interest Expense | 7↓53.4% | 16↓5.6% | 16↓69.9% | 55 | |
| Non-Operating Income | -13↓49.0% | -9↓4.8% | -8↓234.1% | 6 | |
| Other Income / Expenses | 6↑183.9% | -7↑16.2% | -8↑86.6% | -61 | |
| Income Before Tax | -157↑33.6% | -237↓24.0% | -191↑32.4% | -283 | |
| Income Tax Expense | 3↑18.2% | 2↓44.0% | 4↑131.7% | -13 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | -160↑33.1% | -239↓22.5% | -195↑27.6% | -270 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -160↑33.1% | -239↓22.5% | -195↑27.6% | -270 | |
| Bottom-Line Net Income | -160↑55.6% | -360↓49.3% | -241↑14.8% | -283 | |
| EPS (Basic) | -1.73↑79.7% | -8.53↓191.1% | -2.93↑14.8% | -3.44 | |
| EPS (Diluted) | -1.73↑79.7% | -8.53↓191.1% | -2.93↑14.8% | -3.44 | |
| Weighted Average Shares | 94↑123.3% | 42↓48.8% | 82↑0.0% | 82 | |
| Weighted Average Diluted Shares | 94↑123.3% | 42↓48.8% | 82↑0.0% | 82 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.