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
Period Ending	Oct '25 Oct 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
Revenue	352.91	389.06	310.58	266.8	252.76	183.22
Revenue Growth (YoY)	1.84%	25.27%	16.41%	5.55%	37.96%	16.95%
Cost of Revenue	170.23	153.19	132.02	86.34	63.71	44.52
Gross Profit	182.68	235.86	178.56	180.46	189.05	138.7
Selling, General & Admin	355.41	333.9	295.54	260.29	234.62	130.1
Research & Development	240.75	226.39	201.37	210.66	150.54	68.86
Operating Expenses	596.16	560.29	496.9	470.95	385.17	198.96
Operating Income	-413.48	-324.42	-318.34	-290.49	-196.12	-60.26
Interest & Investment Income	32.38	36.19	40.08	21.98	1.83	1.26
Other Non Operating Income (Expenses)	0.74	0.51	-0.64	0.35	3.02	4.01
EBT Excluding Unusual Items	-380.36	-287.73	-278.9	-268.16	-191.28	-54.99
Pretax Income	-380.36	-287.73	-278.9	-268.16	-191.28	-54.99
Income Tax Expense	0.98	0.98	0.79	0.68	0.79	0.7
Net Income	-381.34	-288.7	-279.7	-268.84	-192.07	-55.7
Net Income to Common	-381.34	-288.7	-279.7	-268.84	-192.07	-55.7
Shares Outstanding (Basic)	134	129	119	110	104	67
Shares Outstanding (Diluted)	134	129	119	110	104	67
Shares Change (YoY)	8.36%	8.15%	8.66%	5.22%	56.19%	86.72%
EPS (Basic)	-2.84	-2.24	-2.34	-2.45	-1.84	-0.83
EPS (Diluted)	-2.84	-2.24	-2.34	-2.45	-1.84	-0.83
Free Cash Flow	-93.23	-44.45	-87.62	-186.21	-90.25	-39.18
Free Cash Flow Per Share	-0.69	-0.34	-0.73	-1.70	-0.86	-0.59
Gross Margin	51.76%	60.62%	57.49%	67.64%	74.79%	75.70%
Operating Margin	-117.16%	-83.39%	-102.50%	-108.88%	-77.59%	-32.89%
Profit Margin	-108.05%	-74.21%	-90.05%	-100.77%	-75.99%	-30.40%
Free Cash Flow Margin	-26.42%	-11.42%	-28.21%	-69.80%	-35.71%	-21.39%
EBITDA	-400.55	-312.22	-306.92	-285.51	-191.63	-55.96
EBITDA Margin	-113.50%	-80.25%	-98.82%	-107.01%	-75.82%	-30.54%
D&A For EBITDA	12.93	12.21	11.42	4.99	4.49	4.3
EBIT	-413.48	-324.42	-318.34	-290.49	-196.12	-60.26
EBIT Margin	-117.16%	-83.39%	-102.50%	-108.88%	-77.59%	-32.89%
Revenue as Reported	352.91	389.06	310.58	266.8	252.76	183.22
Advertising Expenses	-	18.3	15.8	6.9	51.9	35.3

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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