ServiceTitan, Inc.
For the period ended Jan 31, 2025. Filed Apr 2, 2025.
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FY2025 · Filed Apr 2, 2025
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Item 15. Exhibits and Financial Statement Schedules
(a)
The following documents are filed as a part of this Annual Report on Form 10-K:
(1)
Financial Statements.•
Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.
(2)
Financial Statement Schedules.
All financial statement schedules have been omitted, as the information is not applicable or is not required under the related instructions, or because the information required is already included in the financial statements or the notes thereto.
(3)
Exhibits.
We have filed the exhibits listed on the accompanying Exhibit Index, which is incorporated herein by reference.
Exhibit Index
| Incorporation by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Provided Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of ServiceTitan, Inc. | 8-K | 001-42434 | 3.1 | 12/13/2024 | |
| 3.2 | Amended and Restated Bylaws of ServiceTitan, Inc. | 8-K | 001-42434 | 3.2 | 12/13/2024 | |
| 4.1 | Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | X | ||||
| 4.2 | Form of Class A Common Stock Certificate of ServiceTitan, Inc. | S-1 | 333-283296 | 4.2 | 11/18/2024 | |
| 4.3 | Form of Class B Common Stock Certificate of ServiceTitan, Inc. | S-8 | 333-283742 | 4.6 | 12/12/2024 | |
| 4.4 | Amended and Restated Investors’ Rights Agreement, by and among ServiceTitan, Inc. and certain holders of its capital stock, dated as of July 27, 2023. | S-1 | 333-283296 | 4.3 | 11/18/2024 | |
| 10.1+ | Form of Indemnification and Advancement Agreement between ServiceTitan, Inc. and each of its directors and executive officers. | S-1 | 333-283296 | 10.1 | 11/18/2024 | |
| 10.2+ | ServiceTitan, Inc. 2024 Incentive Award Plan and related form agreements. | S-1/A | 333-283296 | 10.2 | 12/10/2024 | |
| 10.3+ | ServiceTitan, Inc. 2024 Employee Stock Purchase Plan and related form agreements. | S-1/A | 333-283296 | 10.3 | 12/10/2024 | |
| 10.4+ | ServiceTitan, Inc. 2015 Stock Plan and related form agreements. | S-1 | 333-283296 | 10.4 | 11/18/2024 | |
| 10.5+ | ServiceTitan, Inc. 2007 Stock Plan and related form agreements. | S-1 | 333-283296 | 10.5 | 11/18/2024 | |
| 10.6 | Office Lease, by and between ServiceTitan, Inc. and BRE Brand Central Holdings L.L.C. (as succeeded by SPUS8 Glendale, LP), dated as of June 30, 2015, as amended April 17, 2017, November 9, 2017, March 19, 2018 and June 11, 2020. | S-1 | 333-283296 | 10.6 | 11/18/2024 | |
| 10.7 | Office Lease, by and between ServiceTitan, Inc. and BCSP 800 North Brand Property LLC, dated as of January 10, 2019, as amended April 24, 2019, October 18, 2019, January 1, 2020, January 17, 2020, January 22, 2020, April 5, 2021, September 9, 2021, December 20, 2021, January 19, 2022, June 10, 2024, July 10, 2024 and July 17, 2024. | S-1 | 333-283296 | 10.7 | 11/18/2024 | |
| 10.8(a) | Credit Agreement, by and among ServiceTitan, Inc., Wells Fargo Bank, National Association, as administrative agent and collateral agent, each lender from time to time party thereto, each swing line lender and each letter of credit issuer from time to time party thereto, dated as of January 23, 2023. | S-1 | 333-283296 | 10.8(a) | 11/18/2024 | |
| 10.8(b) | Amendment Number One to Credit Agreement, by and among ServiceTitan, Inc., the lenders identified on the signature pages thereto, and Wells Fargo Bank, National Association, as administrative agent, dated as of September 27, 2024. | S-1 | 333-283296 | 10.8(b) | 11/18/2024 | |
| 10.9(a) | ServiceTitan, Inc. Change in Control and Severance Policy. | S-1 | 333-283296 | 10.9(a) | 11/18/2024 | |
| 10.9(b)+ | Form of Participation Agreement for ServiceTitan, Inc. Change in Control and Severance Policy. | S-1 | 333-283296 | 10.9(b) | 11/18/2024 | |
| 10.10+ | Amended and Restated Employment Offer Letter, by and between ServiceTitan, Inc. and David Sherry, dated as of November 15, 2024. | S-1 | 333-283296 | 10.10 | 11/18/2024 | |
| 10.11 | Exchange Agreement, by and among ServiceTitan, Inc. and the stockholders listed therein, dated as of December 2, 2024. | S-1/A | 333-283296 | 10.11 | 12/10/2024 | |
| 10.12+ | ServiceTitan, Inc. Non-Employee Director Compensation Program. | S-1 | 333-283296 | 10.12 | 11/18/2024 | |
| 19.1* | ServiceTitan, Inc. Insider Trading Policies and Procedures. | X | ||||
| 21.1* | List of subsidiaries of ServiceTitan, Inc. | X | ||||
| 23.1* | Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm. | X | ||||
| 24.1* | Power of Attorney (included in the signature page to this Annual Report on Form 10-K). | X | ||||
| 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 | ||||
| 32.1** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X |
| 97.1* | ServiceTitan, Inc. Policy for Recovery of Erroneously Awarded Compensation. | 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.
- Indicates management contract or compensatory plan.
** The certifications attached as Exhibit 32.1 and 32.2 that accompany this Annual Report on Form 10-K are deemed furnished and not “filed” with the Securities and Exchange Commission, and shall not be incorporated by reference into any filing of ServiceTitan, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in any such filing.
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