ServiceTitan, Inc. (TTAN)
Nasdaq: TTAN · Services-Prepackaged Software · Glendale, CA · filing with the SEC since 2015
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Jan 31, 2026 | Jan 31, 2025 | Jan 31, 2024 | Jan 31, 2023 |
| Report filed | Mar 25, 2026 | Apr 2, 2025 | · | · |
| Revenue | 960,965 | 771,878 | 614,341 | 467,734 |
| For lenders | ||||
| Provision for credit losses | 9,324 | 3,688 | 2,649 | 391 |
| Cost of revenue | 287,226 | 270,951 | 237,711 | 201,710 |
| Gross profit | 673,739 | 500,927 | 376,630 | 266,024 |
| Research and development | 302,589 | 263,054 | 203,534 | 158,870 |
| Sales and marketing | 290,885 | 253,349 | 219,994 | 196,775 |
| General and administrative | 249,470 | 214,476 | 135,966 | 132,235 |
| Total operating expenses | 842,944 | 730,879 | 559,494 | 487,880 |
| Operating income | -169,205 | -229,952 | -182,864 | -221,856 |
| Interest expense | 7,227 | 15,517 | 16,436 | 54,542 |
| Interest and investment income | 19,279 | 8,765 | 7,067 | 1,624 |
| Other income (expense), net | 1,528 | -72 | 1,224 | 1,801 |
| Total non-operating income (expense) | 12,092 | -6,824 | -8,145 | -60,724 |
| Income before income taxes | -157,113 | -236,776 | -191,009 | -282,580 |
| Income tax expense | 2,740 | 2,318 | 4,136 | -13,057 |
| Net income including non-controlling interests | -159,853 | -239,094 | -195,145 | -269,523 |
| Net income | -159,853 | -239,094 | -195,145 | -269,523 |
| Net income to common shareholders | -159,853 | -359,725 | -241,018 | -283,001 |
| Earnings per share, basic | -1.73 | -8.53 | -7.24 | -9.31 |
| Earnings per share, diluted | -1.73 | -8.53 | -7.24 | -9.31 |
| Weighted average shares, basic | 92,378,699 | 42,148,552 | 33,267,131 | 30,410,373 |
| Weighted average shares, diluted | 92,378,699 | 42,148,552 | 33,267,131 | 30,410,373 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding