ServiceTitan, Inc.
ServiceTitan, Inc. (TTAN) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for ServiceTitan, Inc. (TTAN), covering cash flow, earnings, and balance sheets.
ServiceTitan, Inc. (TTAN) Income Statement & Financial Overview
Review ServiceTitan, Inc. TTAN income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $209.28M | $199.28M | $181.66M | $181.66M |
| Cost of Revenue | $71.11M | $69.33M | $68.61M | $61.90M |
| Gross Profit | $138.18M | $129.94M | $113.05M | $119.76M |
| Gross Profit Ratio | $0.66 | $0.65 | $0.62 | $0.66 |
| R&D Expenses | $76.06M | $65.94M | $60.53M | $60.53M |
| SG&A Expenses | $156.06M | $97.33M | $78.94M | $88.07M |
| Operating Expenses | $238.04M | $173.99M | $156.07M | $162.78M |
| Total Costs & Expenses | $309.15M | $243.32M | $224.68M | $224.68M |
| Interest Income | $3.64M | $1.78M | $1.72M | $1.63M |
| Interest Expense | $3.19M | $3.97M | $4.22M | $4.13M |
| Depreciation & Amortization | $20.39M | $20.23M | $24.45M | $15.15M |
| EBITDA | -$76.31M | -$21.86M | -$32.43M | -$10.45M |
| EBITDA Ratio | -$0.36 | -$0.11 | -$0.18 | -$0.06 |
| Operating Income | -$99.87M | -$44.05M | -$43.02M | -$43.02M |
| Operating Income Ratio | -$0.48 | -$0.22 | -$0.24 | -$0.24 |
| Other Income/Expenses (Net) | -$23000.00 | -$2.01M | -$2.40M | -$2.40M |
| Income Before Tax | -$99.89M | -$46.06M | -$45.41M | -$45.41M |
| Income Before Tax Ratio | -$0.48 | -$0.23 | -$0.25 | -$0.25 |
| Income Tax Expense | $1.05M | $401000.00 | $431500.00 | $431500.00 |
| Net Income | -$100.94M | -$46.46M | -$45.85M | -$45.85M |
| Net Income Ratio | -$0.48 | -$0.23 | -$0.25 | -$0.25 |
| EPS | -$3.60 | -$1.74 | -$1.47 | -$1.72 |
| Diluted EPS | -$1.57 | -$1.32 | -$1.45 | -$1.33 |
| Weighted Avg Shares Outstanding | $28.01M | $26.68M | $26.68M | $26.65M |
| Weighted Avg Shares Outstanding (Diluted) | $64.36M | $35.09M | $35.09M | $34.49M |
Over the last four quarters, ServiceTitan, Inc. achieved steady financial progress, growing revenue from $181.66M in Q1 2024 to $209.28M in Q4 2024. Gross profit stayed firm with margins at 66% in Q4 2024 versus 66% in Q1 2024. Operating income totaled -$99.87M in Q4 2024, maintaining a -48% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$76.31M. Net income dropped to -$100.94M, with EPS at -$3.60. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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