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.
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 | |||||||||||
Cover Page Interactive Data File (embedded within the Inline XBRL document) | ||||||||||||
* Filed herewith.
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) | |||