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

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 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 2019
Revenue
346.54310.58266.8252.76183.22156.67
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Revenue Growth (YoY)
21.73%16.41%5.55%37.96%16.95%71.02%
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Cost of Revenue
139.64132.0286.3463.7144.5238.79
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Gross Profit
206.9178.56180.46189.05138.7117.88
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Selling, General & Admin
310.89295.54260.29234.62130.1124.83
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Research & Development
208.74201.37210.66150.5468.8664.55
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Operating Expenses
519.63496.9470.95385.17198.96189.38
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Operating Income
-312.73-318.34-290.49-196.12-60.26-71.5
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Interest & Investment Income
39.0440.0821.981.831.264.25
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Currency Exchange Gain (Loss)
-0.64-0.64----
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Other Non Operating Income (Expenses)
0.92-0.353.024.01-0.73
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EBT Excluding Unusual Items
-273.41-278.9-268.16-191.28-54.99-67.97
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Gain (Loss) on Sale of Investments
------1.03
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Pretax Income
-273.41-278.9-268.16-191.28-54.99-69
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Income Tax Expense
0.950.790.680.790.70.38
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Net Income
-274.36-279.7-268.84-192.07-55.7-69.38
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Net Income to Common
-274.36-279.7-268.84-192.07-55.7-69.38
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Shares Outstanding (Basic)
1241191101046736
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Shares Outstanding (Diluted)
1241191101046736
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Shares Change (YoY)
8.34%8.66%5.22%56.19%86.72%-
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EPS (Basic)
-2.21-2.34-2.45-1.84-0.83-1.94
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EPS (Diluted)
-2.21-2.34-2.45-1.84-0.83-1.94
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Free Cash Flow
-58.72-87.62-186.21-90.25-39.18-63.58
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Free Cash Flow Per Share
-0.47-0.73-1.70-0.86-0.59-1.78
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Gross Margin
59.71%57.49%67.64%74.79%75.70%75.24%
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Operating Margin
-90.24%-102.50%-108.88%-77.59%-32.89%-45.64%
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Profit Margin
-79.17%-90.06%-100.77%-75.99%-30.40%-44.28%
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Free Cash Flow Margin
-16.95%-28.21%-69.79%-35.71%-21.39%-40.58%
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EBITDA
-301.44-306.92-285.51-191.63-55.96-70.2
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EBITDA Margin
-86.98%-98.82%-107.01%-75.82%-30.54%-44.81%
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D&A For EBITDA
11.2911.424.994.494.31.3
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EBIT
-312.73-318.34-290.49-196.12-60.26-71.5
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EBIT Margin
-90.24%-102.50%-108.88%-77.59%-32.89%-45.64%
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Revenue as Reported
346.54310.58266.8252.76183.22156.67
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Advertising Expenses
-15.86.951.935.329.2
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Source: S&P Capital IQ. Standard template. Financial Sources.