STOCK TITAN

ServiceTitan amends CEO, CFO controls sign-offs

ServiceTitan’s 10-K/A solely replaces CEO and CFO certifications to restore required internal control language, without changing prior financial or business disclosures.

(Neutral)
(Neutral)
Form Type
10-K/A

Rhea-AI Filing Summary

ServiceTitan, Inc. (TTAN) filed Amendment No. 1 to its Annual Report for the year ended January 31, 2026 to replace the principal executive officer and principal financial officer certifications. The revision corrects an inadvertent omission of required language regarding internal control over financial reporting under Item 601(b)(31)(i) of Regulation S-K.

The amendment includes only the cover page, explanatory note, signature page, and specified paragraphs of the new certifications; it does not update any other disclosures or financial statements from the original Annual Report and does not reflect events after that filing. As of March 16, 2026, 82,610,069 Class A shares and 12,651,154 Class B shares were outstanding.

Positive

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Negative

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Aggregate market value of non-affiliate common stock $6,046.6 million Based on closing price on The Nasdaq Global Market on July 31, 2025
Class A common stock outstanding 82,610,069 shares As of March 16, 2026
Class B common stock outstanding 12,651,154 shares As of March 16, 2026
Class C common stock outstanding 0 shares As of March 16, 2026
Fiscal year end January 31, 2026 Fiscal year covered by the amended annual report
internal control over financial reporting financial
"omission of certain language regarding internal control over financial reporting required"
Internal control over financial reporting is a company’s system of procedures and checks designed to make sure its financial statements are accurate and complete, like a set of guardrails and verification steps that catch mistakes or fraud before numbers are published. Investors care because strong controls make reported results more trustworthy, lower the risk of surprise restatements or regulatory problems, and give greater confidence when valuing the company or comparing it to peers.
emerging growth company regulatory
"See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company”"
An emerging growth company is a recently public or smaller public firm that qualifies for temporary, lighter regulatory and disclosure rules to reduce the cost and effort of being public. For investors, it means the company may provide less historical financial detail and face fewer reporting requirements than larger firms, so it can grow more quickly but also carries higher uncertainty—like buying a promising early-stage product with fewer user reviews.
large accelerated filer regulatory
"See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,”"
A large accelerated filer is a publicly traded company that meets the U.S. securities regulator’s size and reporting history thresholds, qualifying it as one of the largest issuers. For investors, that label matters because such companies face faster filing deadlines, more rigorous audit and internal-control disclosure requirements, and generally more transparent and timely financial reporting—like a big, well-regulated store required to post its inventory and receipts promptly for customers to see.
Inline XBRL technical
"Inline XBRL Instance Document – the instance document does not appear"
Inline XBRL is a file format for financial filings that embeds machine-readable data tags directly inside the human-readable report, so the same document can be read by people and parsed by software. For investors it makes extracting, comparing and verifying financial numbers faster and more reliable—like a grocery list where each item also has a barcode—reducing manual errors and speeding up analysis.
Section 302 of the Sarbanes-Oxley Act of 2002 regulatory
"as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002"

FAQ

What does ServiceTitan, Inc. (TTAN) change in this 10-K/A amendment?

The amendment replaces the CEO and CFO certifications to add omitted language about internal control over financial reporting required by Item 601(b)(31)(i) of Regulation S-K. It does not modify any other disclosures, exhibits, or financial statements from the original annual report.

Does ServiceTitan’s 10-K/A affect previously reported financial results for TTAN?

No. The company states that no financial statements are included in the amendment and that it does not modify or update other disclosures in the original annual report, nor reflect events occurring after that filing.

Why did ServiceTitan, Inc. (TTAN) need to amend its annual report?

ServiceTitan filed the amendment to correct an inadvertent omission of certain language in the CEO and CFO certifications related to internal control over financial reporting, as required by Item 601(b)(31)(i) of Regulation S-K and related SEC staff interpretations.

What were ServiceTitan’s outstanding common shares reported in the amendment?

As of March 16, 2026, ServiceTitan reports 82,610,069 shares of Class A common stock and 12,651,154 shares of Class B common stock outstanding, with no Class C common shares outstanding.

What is the reported public float for ServiceTitan, Inc. (TTAN)?

Based on the closing price on The Nasdaq Global Market on July 31, 2025, ServiceTitan reports that the aggregate market value of common stock held by non-affiliates was approximately $6,046.6 million.

Who signed the ServiceTitan 10-K/A amendment and in what capacity?

The amendment is signed on behalf of ServiceTitan, Inc. by Dave Sherry, identified as Chief Financial Officer, a duly authorized officer and principal financial officer, dated September 8, 2026.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-K/A

(Amendment No. 1)

 

 

(Mark One)

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended January 31, 2026

OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO

Commission File Number 001-42434

 

 

ServiceTitan, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware

26-0331862

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

800 N. Brand Blvd.

Suite 100

Glendale, California

91203

(Address of principal executive offices)

(Zip Code)

Registrant’s telephone number, including area code: (855) 899-0970

 

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Trading
Symbol(s)

 

Name of each exchange on which registered

Class A Common Stock, par value $0.001 per share

 

TTAN

 

The Nasdaq Stock Market LLC

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes No

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

Accelerated filer

 

 

 

 

Non-accelerated filer

Smaller reporting company

 

 

 

 

 

 

 

Emerging growth company

 

 

 

 

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No

The aggregate market value of the shares of common stock held by non-affiliates of the registrant, based on the closing price of the registrant’s shares of common stock on The Nasdaq Global Market on July 31, 2025 (the last business day of the registrant’s second fiscal quarter), was approximately $6,046.6 million.

As of March 16, 2026, 82,610,069 shares of the registrant’s Class A common stock were outstanding, 12,651,154 shares of the registrant’s Class B common stock, par value $0.001 per share, were outstanding, and no shares of the registrant’s Class C common stock, par value $0.001 per share, were outstanding.

 

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant’s definitive proxy statement relating to the registrant’s 2026 annual meeting of stockholders, which will be filed with the Securities and Exchange Commission within 120 days after the end of the fiscal year ended January 31, 2026, are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated.

 

 

 

 


 

EXPLANATORY NOTE

 

ServiceTitan, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-K/A (the “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended January 31, 2026, originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on March 25, 2026 (the “Annual Report”), solely for the purpose of filing revised certifications by the Company’s principal executive officer and principal financial officer, as Exhibits 31.1 and 31.2 herewith, to correct an inadvertent omission of certain language regarding internal control over financial reporting required to be included in such certifications by Item 601(b)(31)(i) of Regulation S-K.

 

In accordance with interpretation 246.13 in the Regulation S-K section of the SEC’s “Corporation Finance Interpretations,” this Amendment contains only the cover page, explanatory note, signature page and paragraphs 1, 2, 4 and 5 of each of the revised certifications filed as exhibits to this Amendment. Because no financial statements are included with this Amendment, paragraph 3 of each of the certifications has been omitted.

 

Except as described above, no attempt has been made in this Amendment to modify or update the other disclosures or exhibits presented in the Annual Report. Except for Exhibits 31.1 and 31.2 filed herewith, this Amendment does not reflect events occurring after the filing of the Annual Report or modify or update those disclosures. Accordingly, this Amendment should be read in conjunction with the Annual Report and the Company’s other filings with the SEC.

2


 

 

Item 15. Exhibits and Financial Statement Schedules.

(a)(3) Exhibits. The following exhibits are filed as a part of this Amendment.

Exhibit Index

 

 

 

 

 

Incorporation by Reference

 

 

Exhibit

Number

 

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

 

Provided Herewith

31.1*

 

Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

 

X

31.2*

 

Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

 

X

101.INS

 

Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.

 

 

 

 

 

 

 

 

 

 

101.SCH

 

Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents

 

 

 

 

 

 

 

 

 

 

104

 

Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

 

 

 

 

 

 

 

 

 

 

* Filed herewith.

 

3


 

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

ServiceTitan, Inc.

 

 

 

 

Date: September 8, 2026

 

By:

/s/ Dave Sherry

 

 

 

Dave Sherry

 

 

 

Chief Financial Officer

 

 

 

 (Duly Authorized Officer and Principal Financial Officer)

 

 

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