ServiceTitan, Inc. (TTAN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 268.82M | 253.99M | 249.16M | 242.12M | 215.69M | 209.28M | 199.28M | 192.99M | 170.33M | 161.76M | 146.25M |
| Revenue Growth % | 24.63% | 21.36% | 25.03% | 25.46% | 26.63% | 29.37% | - | - | 16.47% | - | - |
| Cost of Goods Sold | 75.03M | 76.33M | 72.82M | 70.77M | 67.3M | 71.11M | 69.33M | 66.17M | 64.35M | 61.55M | 57.86M |
| COGS % of Revenue | 27.91% | 30.05% | 29.23% | 29.23% | 31.2% | 33.98% | 34.79% | 34.28% | 37.78% | 38.05% | 39.56% |
| Gross Profit | 193.79M | 177.65M | 176.34M | 171.35M | 148.4M | 138.18M | 129.94M | 126.83M | 105.98M | 100.21M | 88.39M |
| Gross Margin % | 72.09% | 69.95% | 70.77% | 70.77% | 68.8% | 66.02% | 65.21% | 65.72% | 62.22% | 61.95% | 60.44% |
| Gross Profit Growth % | 30.59% | 28.57% | 35.7% | 35.11% | 40.02% | 37.88% | - | - | 19.9% | - | - |
| Operating Expenses | 219.55M | 218.6M | 218.57M | 206.12M | 193.29M | 238.04M | 173.99M | 266.29M | 52.55M | 148.3M | 137.7M |
| OpEx % of Revenue | 81.67% | 86.07% | 87.72% | 85.13% | 89.61% | 113.74% | 87.31% | 137.98% | 30.85% | 91.68% | 94.16% |
| Selling, General & Admin | 131.53M | 131.49M | 134.58M | 133.06M | 118.64M | 156.06M | 97.33M | 114.89M | 82.89M | 114.01M | 85.02M |
| SG&A % of Revenue | 48.93% | 51.77% | 54.01% | 54.95% | 55% | 74.57% | 48.84% | 59.53% | 48.66% | 70.48% | 58.14% |
| Research & Development | 88.02M | 81.86M | 78.52M | 73.06M | 69.14M | 76.06M | 65.94M | 62.45M | 58.61M | 54.42M | 50.01M |
| R&D % of Revenue | 32.74% | 32.23% | 31.51% | 30.18% | 32.05% | 36.34% | 33.09% | 32.36% | 34.41% | 33.64% | 34.2% |
| Other Operating Expenses | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K |
| Operating Income | -25.76M | -40.94M | -42.23M | -34.77M | -44.89M | -99.87M | -44.05M | -139.47M | 53.43M | -48.09M | -49.31M |
| Operating Margin % | -9.58% | -16.12% | -16.95% | -14.36% | -20.81% | -47.72% | -22.1% | -72.26% | 31.37% | -29.73% | -33.72% |
| Operating Income Growth % | 42.62% | 59% | 4.14% | 75.07% | -184.03% | -107.66% | - | - | 208.34% | - | - |
| EBITDA | -21.68M | -18.23M | -21.74M | -14.74M | -24.94M | -79.48M | -23.82M | -119.59M | 73.16M | -25.1M | -33.11M |
| EBITDA Margin % | -8.07% | -7.18% | -8.72% | -6.09% | -11.56% | -37.98% | -11.95% | -61.97% | 42.95% | -15.52% | -22.64% |
| EBITDA Growth % | 13.05% | 77.07% | 8.73% | 87.68% | -134.09% | -216.67% | - | - | 320.98% | - | - |
| D&A (Non-Cash Add-back) | 0 | 22.72M | 20.49M | 20.04M | 19.95M | 20.39M | 20.23M | 19.88M | 19.73M | 22.99M | 16.21M |
| EBIT | -21.68M | -39.1M | -36.88M | -29.8M | -44.09M | -96.7M | -42.09M | -30.97M | -51.51M | -45.99M | -45.93M |
| Net Interest Income | 3.54M | 3.34M | 3.08M | 2.73M | 2.9M | 444K | -2.2M | -2.5M | -2.5M | -2.26M | -2.44M |
| Interest Income | 3.73M | 4.43M | 5.12M | 4.78M | 4.94M | 3.64M | 1.78M | 1.72M | 1.63M | 1.97M | 1.46M |
| Interest Expense | 183K | 1.09M | 2.04M | 2.06M | 2.04M | 3.19M | 3.97M | 4.22M | 4.13M | 4.23M | 3.89M |
| Other Income/Expense | 3.9M | 748K | 3.3M | 2.91M | -1.24M | -23K | -2.01M | 104.27M | -109.06M | -2.13M | -1.76M |
| Pretax Income | -21.87M | -40.2M | -38.93M | -31.86M | -46.13M | -99.89M | -46.06M | -35.2M | -55.63M | -50.22M | -51.07M |
| Pretax Margin % | -8.13% | -15.83% | -15.62% | -13.16% | -21.39% | -47.73% | -23.11% | -18.24% | -32.66% | -31.04% | -34.92% |
| Income Tax | 951K | 1.54M | 601K | 364K | 234K | 1.05M | 401K | 457K | 406K | 1.19M | 956.5K |
| Effective Tax Rate % | -4.35% | -3.83% | -1.54% | -1.14% | -0.51% | -1.06% | -0.87% | -1.3% | -0.73% | -2.38% | -1.87% |
| Net Income | -22.82M | -41.74M | -39.53M | -32.23M | -46.36M | -100.94M | -46.46M | -35.65M | -56.04M | -51.41M | -52.03M |
| Net Margin % | -8.49% | -16.43% | -15.86% | -13.31% | -21.5% | -48.23% | -23.31% | -18.47% | -32.9% | -31.78% | -35.58% |
| Net Income Growth % | 50.79% | 58.65% | 14.92% | 9.61% | 17.26% | -96.34% | - | - | -7.71% | - | - |
| Net Income (Continuing) | -22.82M | -41.74M | -39.53M | -32.23M | -46.36M | -100.94M | -46.46M | -35.65M | -56.04M | -51.41M | -52.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.24 | -0.44 | -0.43 | -0.35 | -0.51 | -2.80 | -0.69 | -1.45 | -0.78 | -0.85 | -1.59 |
| EPS Growth % | 52.94% | 84.29% | 37.68% | 75.86% | 34.62% | -229.41% | - | - | 50.94% | - | - |
| EPS (Basic) | -0.24 | -0.44 | -0.43 | -0.35 | -0.51 | -2.80 | -0.69 | -1.57 | -0.78 | -0.85 | -1.92 |
| Diluted Shares Outstanding | 95M | 94.11M | 91.79M | 91.04M | 90.33M | 64.36M | 88.8M | 34.49M | 88.24M | 33.94M | 32.77M |
| Basic Shares Outstanding | 95M | 94.11M | 91.79M | 91.04M | 90.33M | 64.36M | 88.8M | 26.68M | 88.24M | 27.31M | 27.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |