C3.ai, Inc. (AI)
NYSE: AI · IEX Real-Time Price · USD
27.07
-0.19 (-0.70%)
At close: Mar 28, 2024, 4:00 PM
27.14
+0.07 (0.26%)
After-hours: Mar 28, 2024, 7:59 PM EDT

C3.ai Income Statement

Millions USD. Fiscal year is May - Apr.
Year 20232022202120202019
Revenue
266.8252.76183.22156.6791.61
Revenue Growth (YoY)
5.55%37.96%16.95%71.02%-
Cost of Revenue
86.3463.7144.5238.7930.39
Gross Profit
180.46189.05138.7117.8861.22
Selling, General & Admin
260.29234.62130.1124.8359.94
Research & Development
210.66150.5468.8664.5537.32
Operating Expenses
470.95385.17198.96189.3897.26
Operating Income
-290.49-196.12-60.26-71.5-36.04
Other Expense / Income
-22.33-4.85-5.27-2.5-2.96
Pretax Income
-268.16-191.28-54.99-69-33.08
Income Tax
0.680.790.70.380.27
Net Income
-268.84-192.07-55.7-69.38-33.35
Shares Outstanding (Basic)
110104602919
Shares Outstanding (Diluted)
110104602919
Shares Change
5.22%73.49%106.56%56.11%-
EPS (Basic)
-2.45-1.84-0.90-1.94-1.32
EPS (Diluted)
-2.45-1.84-0.90-1.94-1.32
Free Cash Flow
-187.21-90.75-39.18-64.16-41.69
Free Cash Flow Per Share
-1.70-0.87-0.65-2.20-2.23
Gross Margin
67.64%74.79%75.70%75.24%66.83%
Operating Margin
-108.88%-77.59%-32.89%-45.64%-39.35%
Profit Margin
-100.77%-75.99%-30.40%-44.28%-36.40%
Free Cash Flow Margin
-70.17%-35.90%-21.39%-40.95%-45.51%
EBITDA
-255.08-181.9-47.38-64.64-32.53
EBITDA Margin
-95.61%-71.97%-25.86%-41.26%-35.51%
Depreciation & Amortization
13.089.387.614.350.55
EBIT
-268.16-191.28-54.99-69-33.08
EBIT Margin
-100.51%-75.68%-30.01%-44.04%-36.11%
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).