STOCK TITAN

ServiceTitan corrects CEO/CFO control wording

ServiceTitan’s 10-Q amendment corrects officer certification language only, without changing prior financial or disclosure content.

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

Rhea-AI Filing Summary

ServiceTitan, Inc. (TTAN) filed Amendment No. 1 to its Quarterly Report for the quarter ended April 30, 2026 to replace the principal executive and principal financial officer certifications. The change corrects an inadvertent omission of required internal control over financial reporting language under Item 601(b)(31)(i) of Regulation S-K.

The amendment includes only the cover page, an explanatory note, limited paragraphs of the revised certifications, the exhibits list and signatures, and does not modify any financial statements or other disclosures from the original Quarterly Report.

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Class A Common Stock outstanding 82,746,425 shares As of May 31, 2026
Class B Common Stock outstanding 12,651,154 shares As of May 31, 2026
Par value per share $0.001 per share Class A, Class B and Class C Common Stock
Quarter covered Quarter ended April 30, 2026 Amendment No. 1 to Quarterly Report
Commission File Number 001-42434 ServiceTitan, Inc. under the Exchange Act
internal control over financial reporting financial
"to correct an inadvertent omission of certain language regarding internal control over financial reporting"
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.
Item 601(b)(31)(i) of Regulation S-K regulatory
"language required to be included in such certifications by Item 601(b)(31)(i) of Regulation S-K"
Inline XBRL technical
"Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File"
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"
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.

FAQ

What is ServiceTitan, Inc. (TTAN) changing in this 10-Q/A filing?

ServiceTitan is filing Amendment No. 1 to its quarterly report for April 30, 2026 solely to file revised CEO and CFO certifications. The change corrects missing internal control over financial reporting language required by Item 601(b)(31)(i) of Regulation S-K.

Does the TTAN 10-Q/A change any financial statements or results?

No. The amendment states that, because no financial statements are included, only certain certification paragraphs are provided and no other disclosures or exhibits in the original quarterly report are modified or updated.

Why did ServiceTitan (TTAN) need to amend its quarterly report?

The company states the amendment is to correct an inadvertent omission of specific internal control over financial reporting language required in the CEO and CFO certifications under Item 601(b)(31)(i) of Regulation S-K.

Which exhibits are included in ServiceTitan’s 10-Q/A amendment?

The amendment includes revised officer certifications as Exhibits 31.1 and 31.2, plus Inline XBRL-related exhibits 101.INS, 101.SCH and cover page data file 104. Exhibits 31.1 and 31.2 are identified as filed with this amendment.

How many ServiceTitan (TTAN) shares were outstanding as of May 31, 2026?

As of May 31, 2026, ServiceTitan had 82,746,425 shares of Class A Common Stock, 12,651,154 shares of Class B Common Stock, and no shares of Class C Common Stock outstanding, each with a par value of $0.001 per share.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

(Mark One)

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

For the quarterly period ended April 30, 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

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 is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No

As of May 31, 2026, the registrant had 82,746,425 shares of Class A Common Stock, par value $0.001 per share, 12,651,154 shares of Class B Common Stock, par value $0.001 per share, and no shares of Class C Common Stock, par value $0.001 per share, outstanding.

 

 

 


 

EXPLANATORY NOTE

 

ServiceTitan, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026, originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on June 5, 2026 (the “Quarterly 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 Quarterly Report. Except for Exhibits 31.1 and 31.2 filed herewith, this Amendment does not reflect events occurring after the filing of the Quarterly Report or modify or update those disclosures. Accordingly, this Amendment should be read in conjunction with the Quarterly Report and the Company’s other filings with the SEC.

 


 

ITEM 6. EXHIBITS

 

 

 

 

 

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.

 

 


 

SIGNATURES

Pursuant to the requirements 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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