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ServiceTitan, Inc. TTAN Reclassification From Liabilities To Additional Paid In Capital Upon Vesting Of Early Exercised Stock Options

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Other financials

Income statement

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Revenue$268.8M+24.6%
Gross profit$193.8M+30.6%
Operating income-$25.8M+48.0%
Net income-$22.8M+50.8%
EPS (diluted)-$0.24+52.9%

Balance sheet

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Cash & equivalents$421.5M+0.3%
Total debt$51.0M-68.4%
Total equity$1.6B+7.3%
Total assets$1.7B+1.2%

Cash flow

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Operating cash flow-$1.6M+89.3%
CapEx$596.0K-53.9%
Free cash flow-$2.2M+86.4%

Valuation

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Market cap$6.13B-50.1%

Profitability

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Gross margin70.9%+4.4pp
Operating margin-14.3%-4.7pp
Net margin-13.4%-4.6pp
FCF margin11.7%+7.2pp

Returns & leverage

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Return on equity-9%
Debt / equity-0.1×
Current ratio4.4×-0.4×

Where this comes from

Reported directly by ServiceTitan, Inc. in its filing.

Tagged under the XBRL concept ttan:ReclassificationFromLiabilitiesToAdditionalPaidInCapitalUponVestingOfEarlyExercisedStockOptions.

The official record: ServiceTitan, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ServiceTitan, Inc.'s reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options?
ServiceTitan, Inc. (TTAN) reported reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options of $114K in Q1 2026.
How has ServiceTitan, Inc.'s reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options changed year-over-year?
ServiceTitan, Inc.'s reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options increased by 280.0% year-over-year, from $30K to $114K.
What is the long-term trend for ServiceTitan, Inc.'s reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options?
Over 2 years (2023 to 2025), ServiceTitan, Inc.'s reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options has grown at a -65.3% compound annual growth rate (CAGR), from $1.7M to $204K.
What does reclassification from liabilities to additional paid in capital upon vesting of early exercised stock options mean?
Tracks the accounting movement of equity-linked liabilities into additional paid-in capital upon the vesting or exercise of early-exercised stock options. This reflects the transition of employee compensation instruments from a liability to permanent equity. It is a technical metric used to reconcile changes in the company's capital structure.