C3.ai, Inc. (AI)
NYSE: AI · Real-Time Price · USD
36.95
+0.17 (0.45%)
Jan 6, 2025, 3:58 PM EST - Market open
C3.ai Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 |
Revenue | 346.54 | 310.58 | 266.8 | 252.76 | 183.22 | 156.67 | Upgrade
|
Revenue Growth (YoY) | 21.73% | 16.41% | 5.55% | 37.96% | 16.95% | 71.02% | Upgrade
|
Cost of Revenue | 139.64 | 132.02 | 86.34 | 63.71 | 44.52 | 38.79 | Upgrade
|
Gross Profit | 206.9 | 178.56 | 180.46 | 189.05 | 138.7 | 117.88 | Upgrade
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Selling, General & Admin | 310.89 | 295.54 | 260.29 | 234.62 | 130.1 | 124.83 | Upgrade
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Research & Development | 208.74 | 201.37 | 210.66 | 150.54 | 68.86 | 64.55 | Upgrade
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Operating Expenses | 519.63 | 496.9 | 470.95 | 385.17 | 198.96 | 189.38 | Upgrade
|
Operating Income | -312.73 | -318.34 | -290.49 | -196.12 | -60.26 | -71.5 | Upgrade
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Interest & Investment Income | 39.04 | 40.08 | 21.98 | 1.83 | 1.26 | 4.25 | Upgrade
|
Currency Exchange Gain (Loss) | -0.64 | -0.64 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 0.92 | - | 0.35 | 3.02 | 4.01 | -0.73 | Upgrade
|
EBT Excluding Unusual Items | -273.41 | -278.9 | -268.16 | -191.28 | -54.99 | -67.97 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.03 | Upgrade
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Pretax Income | -273.41 | -278.9 | -268.16 | -191.28 | -54.99 | -69 | Upgrade
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Income Tax Expense | 0.95 | 0.79 | 0.68 | 0.79 | 0.7 | 0.38 | Upgrade
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Net Income | -274.36 | -279.7 | -268.84 | -192.07 | -55.7 | -69.38 | Upgrade
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Net Income to Common | -274.36 | -279.7 | -268.84 | -192.07 | -55.7 | -69.38 | Upgrade
|
Shares Outstanding (Basic) | 124 | 119 | 110 | 104 | 67 | 36 | Upgrade
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Shares Outstanding (Diluted) | 124 | 119 | 110 | 104 | 67 | 36 | Upgrade
|
Shares Change (YoY) | 8.34% | 8.66% | 5.22% | 56.19% | 86.72% | - | Upgrade
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EPS (Basic) | -2.21 | -2.34 | -2.45 | -1.84 | -0.83 | -1.94 | Upgrade
|
EPS (Diluted) | -2.21 | -2.34 | -2.45 | -1.84 | -0.83 | -1.94 | Upgrade
|
Free Cash Flow | -58.72 | -87.62 | -186.21 | -90.25 | -39.18 | -63.58 | Upgrade
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Free Cash Flow Per Share | -0.47 | -0.73 | -1.70 | -0.86 | -0.59 | -1.78 | Upgrade
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Gross Margin | 59.71% | 57.49% | 67.64% | 74.79% | 75.70% | 75.24% | Upgrade
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Operating Margin | -90.24% | -102.50% | -108.88% | -77.59% | -32.89% | -45.64% | Upgrade
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Profit Margin | -79.17% | -90.06% | -100.77% | -75.99% | -30.40% | -44.28% | Upgrade
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Free Cash Flow Margin | -16.95% | -28.21% | -69.79% | -35.71% | -21.39% | -40.58% | Upgrade
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EBITDA | -301.44 | -306.92 | -285.51 | -191.63 | -55.96 | -70.2 | Upgrade
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EBITDA Margin | -86.98% | -98.82% | -107.01% | -75.82% | -30.54% | -44.81% | Upgrade
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D&A For EBITDA | 11.29 | 11.42 | 4.99 | 4.49 | 4.3 | 1.3 | Upgrade
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EBIT | -312.73 | -318.34 | -290.49 | -196.12 | -60.26 | -71.5 | Upgrade
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EBIT Margin | -90.24% | -102.50% | -108.88% | -77.59% | -32.89% | -45.64% | Upgrade
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Revenue as Reported | 346.54 | 310.58 | 266.8 | 252.76 | 183.22 | 156.67 | Upgrade
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Advertising Expenses | - | 15.8 | 6.9 | 51.9 | 35.3 | 29.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.