Filing Flows › ServiceTitan (TTAN) › Q1 FY27 › vs Q1 FY26
ServiceTitan (TTAN) Q1 FY27 vs Q1 FY26 (year over year)
ServiceTitan's revenue rose $53.1M (+25%) from $216M in Q1 FY26 to $269M in Q1 FY27. The biggest changes: Platform Revenue +$52.6M (+25%); Professional Services and Other Revenue +$550K (+7%).
ServiceTitan, Q1 FY27: revenue $269M (+25% year over year), operating margin -9.6%, net loss $22.8M, operating cash flow −$1.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription Revenue | $202M | $163M | $39.3M | +24% |
| Usage Revenue | $58.5M | $45.3M | $13.3M | +29% |
| Platform Revenue | $261M | $208M | $52.6M | +25% |
| Professional Services and Other Revenue | $8.3M | $7.7M | $550K | +7% |
| Revenue | $269M | $216M | $53.1M | +25% |
| Other income, net | $3.9M | $3.4M | $489K | +14% |
| Net loss | $22.8M | $46.4M | −$23.5M | -51% |
| Costs & expenses | $296M | $265M | $30.1M | +11% |
| Operating costs | $295M | $265M | $29.4M | +11% |
| Income tax | $951K | $234K | $717K | +306% |
| Cost of revenue | $75.0M | $67.3M | $7.7M | +11% |
| Research & development | $88.0M | $69.1M | $18.9M | +27% |
| Sales & marketing | $73.1M | $69.2M | $3.8M | +6% |
| General & admin | $58.5M | $59.6M | −$1.1M | -2% |
| Operating cash sources | $75.7M | $78.3M | −$2.6M | -3% |
| Depreciation & amortization | $19.6M | $20.0M | −$405K | -2% |
| Share-based compensation | $54.6M | $43.7M | $10.8M | +25% |
| Cash used in operations | $1.6M | $14.6M | −$13.0M | -89% |
| Net loss absorbed | $22.8M | $46.4M | −$23.5M | -51% |
| Working capital & other | $52.9M | $31.9M | $21.0M | +66% |
Questions
How much did ServiceTitan's revenue grow year over year in Q1 FY27?
ServiceTitan's revenue rose $53.1M (+25%) from $216M in Q1 FY26 to $269M in Q1 FY27.
What drove ServiceTitan's revenue change in Q1 FY27?
Platform Revenue +$52.6M (+25%); Professional Services and Other Revenue +$550K (+7%).