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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$268,824K
Net Income
-$22,818K
Net Profit Margin
-8.49%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
Subscription Revenue
Usage Revenue
Professional Services And Other ...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Total revenue
268,824
253,987
249,163
242,123
Platform Revenue
55,509
56,990
54,526
51,991
Professional Services And Other Revenue
19,524
19,343
18,297
18,783
Total cost of revenue
75,033
76,333
72,823
70,774
Gross profit
193,791
177,654
176,340
171,349
Sales and marketing
73,072
73,848
78,270
69,544
Research and development
88,024
81,862
78,522
73,065
General and administrative
58,457
64,615
61,774
63,512
Total operating expenses
219,553
220,325
218,566
206,121
Loss from operations
-25,762
-42,671
-42,226
-34,772
Interest expense
183
1,094
2,041
2,057
Interest income
3,727
4,432
5,124
4,783
Loss on extinguishment of debt
-
-1,488
-
-
Other income, net
351
625
217
185
Total other income, net
3,895
2,475
3,300
2,911
Loss before income taxes
-21,867
-40,196
-38,926
-31,861
Provision for income taxes
951
1,541
601
364
Net loss
-22,818
-41,737
-39,527
-32,225
Net loss attributable to common stockholders
-
-41,737
-39,527
-32,225
Basic EPS
-0.24
-0.443
-0.42
-0.35
Diluted EPS
-0.24
-0.443
-0.42
-0.35
Basic Average Shares
95,003,992
94,218,465
93,273,982
91,687,907
Diluted Average Shares
95,003,992
94,218,465
93,273,982
91,687,907
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Subscription Revenue
$202,038K
(24.17%↑ Y/Y)
Usage Revenue
$58,526K
(29.30%↑ Y/Y)
Net loss
-$22,818K
(50.79%↑ Y/Y)
Interest income
$3,727K
(-24.55%↓ Y/Y)
Other income, net
$351K
(-29.94%↓ Y/Y)
Platform Revenue
$260,564K
(25.28%↑ Y/Y)
Professional Services And
Other Revenue
$8,260K
(7.13%↑ Y/Y)
Loss before income
taxes
-$21,867K
(52.60%↑ Y/Y)
Provision for income taxes
$951K
(306.41%↑ Y/Y)
Total other income,
net
$3,895K
(14.36%↑ Y/Y)
Total revenue
$268,824K
(24.63%↑ Y/Y)
Interest expense
$183K
(-91.01%↓ Y/Y)
Loss from operations
-$25,762K
(47.99%↑ Y/Y)
Gross profit
$193,791K
(30.59%↑ Y/Y)
Total cost of revenue
$75,033K
(11.50%↑ Y/Y)
Total operating
expenses
$219,553K
(10.92%↑ Y/Y)
Platform Revenue
$55,509K
(10.94%↑ Y/Y)
Professional Services And
Other Revenue
$19,524K
(13.12%↑ Y/Y)
Research and development
$88,024K
(27.31%↑ Y/Y)
Sales and marketing
$73,072K
(5.56%↑ Y/Y)
General and
administrative
$58,457K
(-1.87%↓ Y/Y)
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ServiceTitan, Inc. (TTAN)