C3.ai Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	250.27	389.06	310.58	266.8	252.76
Revenue Growth	-35.67%	25.27%	16.41%	5.55%	37.96%
Cost of Revenue	172.89	153.19	132.02	86.34	63.71
Gross Profit	77.38	235.86	178.56	180.46	189.05
Selling, General & Admin	335.97	333.9	295.54	260.29	234.62
Research & Development	229.09	226.39	201.37	210.66	150.54
Operating Expenses	565.05	560.29	496.9	470.95	385.17
Operating Income	-487.67	-324.42	-318.34	-290.49	-196.12
Interest & Investment Income	28.45	36.19	40.08	21.98	1.83
Other Non Operating Income (Expenses)	0.5	0.51	-0.64	0.35	3.02
EBT Excluding Unusual Items	-458.72	-287.73	-278.9	-268.16	-191.28
Merger & Restructuring Charges	-10.83	-	-	-	-
Pretax Income	-469.55	-287.73	-278.9	-268.16	-191.28
Income Tax Expense	0.82	0.98	0.79	0.68	0.79
Net Income	-470.37	-288.7	-279.7	-268.84	-192.07
Net Income to Common	-470.37	-288.7	-279.7	-268.84	-192.07
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	141	129	119	110	104
Shares Outstanding (Diluted)	141	129	119	110	104
Shares Change	8.85%	8.15%	8.66%	5.22%	56.19%
EPS (Basic)	-3.35	-2.24	-2.34	-2.45	-1.84
EPS (Diluted)	-3.35	-2.24	-2.34	-2.45	-1.84
EPS Growth	-	-	-	-	-
Free Cash Flow	-192.14	-44.45	-87.62	-186.21	-90.25
Free Cash Flow Per Share	-1.37	-0.34	-0.73	-1.70	-0.86
Gross Margin	30.92%	60.62%	57.49%	67.64%	74.79%
Operating Margin	-194.86%	-83.39%	-102.50%	-108.88%	-77.59%
Profit Margin	-187.95%	-74.21%	-90.05%	-100.77%	-75.99%
Free Cash Flow Margin	-76.77%	-11.42%	-28.21%	-69.80%	-35.71%
EBITDA	-474.32	-312.22	-306.92	-285.51	-191.63
EBITDA Margin	-189.52%	-80.25%	-98.82%	-107.01%	-75.82%
D&A For EBITDA	13.35	12.21	11.42	4.99	4.49
EBIT	-487.67	-324.42	-318.34	-290.49	-196.12
EBIT Margin	-194.86%	-83.39%	-102.50%	-108.88%	-77.59%
Revenue as Reported	250.27	389.06	310.58	266.8	252.76
Advertising Expenses	0.1	18.3	15.8	6.9	51.9

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