C3.ai Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2019 - 2020
Period Ending	Jul '25 Jul 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2019 - 2020
Revenue	372.1	389.06	310.58	266.8	252.76	183.22	Upgrade
Revenue Growth (YoY)	14.34%	25.27%	16.41%	5.55%	37.96%	16.95%	Upgrade
Cost of Revenue	161.96	153.19	132.02	86.34	63.71	44.52	Upgrade
Gross Profit	210.14	235.86	178.56	180.46	189.05	138.7	Upgrade
Selling, General & Admin	348.68	333.9	295.54	260.29	234.62	130.1	Upgrade
Research & Development	238.12	226.39	201.37	210.66	150.54	68.86	Upgrade
Operating Expenses	586.8	560.29	496.9	470.95	385.17	198.96	Upgrade
Operating Income	-376.66	-324.42	-318.34	-290.49	-196.12	-60.26	Upgrade
Interest & Investment Income	34.4	36.19	40.08	21.98	1.83	1.26	Upgrade
Other Non Operating Income (Expenses)	0.61	0.51	-0.64	0.35	3.02	4.01	Upgrade
EBT Excluding Unusual Items	-341.64	-287.73	-278.9	-268.16	-191.28	-54.99	Upgrade
Pretax Income	-341.64	-287.73	-278.9	-268.16	-191.28	-54.99	Upgrade
Income Tax Expense	1	0.98	0.79	0.68	0.79	0.7	Upgrade
Net Income	-342.64	-288.7	-279.7	-268.84	-192.07	-55.7	Upgrade
Net Income to Common	-342.64	-288.7	-279.7	-268.84	-192.07	-55.7	Upgrade
Shares Outstanding (Basic)	132	129	119	110	104	67	Upgrade
Shares Outstanding (Diluted)	132	129	119	110	104	67	Upgrade
Shares Change (YoY)	8.22%	8.15%	8.66%	5.22%	56.19%	86.72%	Upgrade
EPS (Basic)	-2.60	-2.24	-2.34	-2.45	-1.84	-0.83	Upgrade
EPS (Diluted)	-2.60	-2.24	-2.34	-2.45	-1.84	-0.83	Upgrade
Free Cash Flow	-85.86	-44.45	-87.62	-186.21	-90.25	-39.18	Upgrade
Free Cash Flow Per Share	-0.65	-0.34	-0.73	-1.70	-0.86	-0.59	Upgrade
Gross Margin	56.47%	60.62%	57.49%	67.64%	74.79%	75.70%	Upgrade
Operating Margin	-101.22%	-83.39%	-102.50%	-108.88%	-77.59%	-32.89%	Upgrade
Profit Margin	-92.08%	-74.21%	-90.05%	-100.77%	-75.99%	-30.40%	Upgrade
Free Cash Flow Margin	-23.07%	-11.42%	-28.21%	-69.80%	-35.71%	-21.39%	Upgrade
EBITDA	-364.15	-312.22	-306.92	-285.51	-191.63	-55.96	Upgrade
EBITDA Margin	-97.86%	-80.25%	-98.82%	-107.01%	-75.82%	-30.54%	Upgrade
D&A For EBITDA	12.5	12.21	11.42	4.99	4.49	4.3	Upgrade
EBIT	-376.66	-324.42	-318.34	-290.49	-196.12	-60.26	Upgrade
EBIT Margin	-101.22%	-83.39%	-102.50%	-108.88%	-77.59%	-32.89%	Upgrade
Revenue as Reported	372.1	389.06	310.58	266.8	252.76	183.22	Upgrade
Advertising Expenses	-	18.3	15.8	6.9	51.9	35.3	Upgrade

Updated Sep 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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