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ServiceTitan, Inc. TTAN Total Operating Expenses

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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$8.19B-8.3%
Enterprise value$7.82B-9.3%
P/S8.1×-2.2×

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 us-gaap:OperatingExpenses.

The source filing: ServiceTitan, Inc.’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 4:32 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001638826-26-000047
Line itemThree Months Ended April 30, 2026Three Months Ended April 30, 2025
Sales and marketing73,07269,223
Research and development88,02469,140
General and administrative58,45759,569
Total operating expenses219,553197,932
Loss from operations(25,762)(49,536)
Other income (expense), net
Interest expense(183)(2,035)
Interest income3,7274,940

Item 1. Financial Statements.

FAQ

What is ServiceTitan, Inc.'s total operating expenses?
ServiceTitan, Inc. (TTAN) reported total operating expenses of $219.55M in Q1 2026.
How has ServiceTitan, Inc.'s total operating expenses changed year-over-year?
ServiceTitan, Inc.'s total operating expenses increased by 10.9% year-over-year, from $197.93M to $219.55M.
What is the long-term trend for ServiceTitan, Inc.'s total operating expenses?
Over 2 years (2023 to 2026), ServiceTitan, Inc.'s total operating expenses has grown at a 31.4% compound annual growth rate (CAGR), from $487.88M to $842.94M.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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