C3.ai, Inc. (AI)

C3.ai Income Statement

Financials in millions USD. Fiscal year is May - April.

Year	2024	2023	2022	2021	2020
Revenue	310.58	266.8	252.76	183.22	156.67
Revenue Growth (YoY)	16.41%	5.55%	37.96%	16.95%	71.02%
Cost of Revenue	132.02	86.34	63.71	44.52	38.79
Gross Profit	178.56	180.46	189.05	138.7	117.88
Selling, General & Admin	295.54	260.29	234.62	130.1	124.83
Research & Development	201.37	210.66	150.54	68.86	64.55
Operating Expenses	496.9	470.95	385.17	198.96	189.38
Operating Income	-318.34	-290.49	-196.12	-60.26	-71.5
Other Expense / Income	-39.44	-22.33	-4.85	-5.27	-2.5
Pretax Income	-278.9	-268.16	-191.28	-54.99	-69
Income Tax	0.79	0.68	0.79	0.7	0.38
Net Income	-279.7	-268.84	-192.07	-55.7	-69.38
Shares Outstanding (Basic)	119	110	104	60	29
Shares Outstanding (Diluted)	119	110	104	60	29
Shares Change	8.66%	5.22%	73.49%	106.56%	56.11%
EPS (Basic)	-2.34	-2.45	-1.84	-0.90	-1.94
EPS (Diluted)	-2.34	-2.45	-1.84	-0.90	-1.94
Free Cash Flow	-90.37	-187.21	-90.75	-39.18	-64.16
Free Cash Flow Per Share	-0.76	-1.70	-0.87	-0.65	-2.20
Gross Margin	57.49%	67.64%	74.79%	75.70%	75.24%
Operating Margin	-102.50%	-108.88%	-77.59%	-32.89%	-45.64%
Profit Margin	-90.06%	-100.77%	-75.99%	-30.40%	-44.28%
Free Cash Flow Margin	-29.10%	-70.17%	-35.90%	-21.39%	-40.95%
EBITDA	-265.44	-255.08	-181.9	-47.38	-64.64
EBITDA Margin	-85.47%	-95.61%	-71.97%	-25.86%	-41.26%
Depreciation & Amortization	13.46	13.08	9.38	7.61	4.35
EBIT	-278.9	-268.16	-191.28	-54.99	-69
EBIT Margin	-89.80%	-100.51%	-75.68%	-30.01%	-44.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).