ServiceTitan Inc
NASDAQ:TTAN
Income Statement
Earnings Waterfall
ServiceTitan Inc
Income Statement
ServiceTitan Inc
| Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
17
|
16
|
13
|
11
|
9
|
|
| Revenue |
724
N/A
|
772
+7%
|
817
+6%
|
866
+6%
|
916
+6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(260)
|
(262)
|
(270)
|
(275)
|
(280)
|
|
| Gross Profit |
465
N/A
|
510
+10%
|
547
+7%
|
591
+8%
|
636
+8%
|
|
| Operating Income | ||||||
| Operating Expenses |
(635)
|
(698)
|
(756)
|
(803)
|
(863)
|
|
| Selling, General & Administrative |
(389)
|
(420)
|
(469)
|
(500)
|
(537)
|
|
| Research & Development |
(240)
|
(255)
|
(270)
|
(281)
|
(295)
|
|
| Depreciation & Amortization |
(6)
|
(22)
|
(17)
|
(22)
|
(22)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(9)
|
|
| Operating Income |
(170)
N/A
|
(188)
-11%
|
(209)
-11%
|
(211)
-1%
|
(226)
-7%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(9)
|
(7)
|
(1)
|
4
|
9
|
|
| Non-Reccuring Items |
(8)
|
(42)
|
(17)
|
(17)
|
0
|
|
| Total Other Income |
1
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(187)
N/A
|
(237)
-27%
|
(227)
+4%
|
(224)
+1%
|
(217)
+3%
|
|
| Net Income | ||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(190)
|
(239)
|
(229)
|
(226)
|
(219)
|
|
| Net Income (Common) |
(204)
N/A
|
(360)
-76%
|
(323)
+10%
|
(320)
+1%
|
(298)
+7%
|
|
| EPS (Diluted) |
-2.27
N/A
|
-3.99
-76%
|
-3.59
+10%
|
-3.48
+3%
|
-3.19
+8%
|
|