C3.ai Inc. (AI)
30.98
0.02 (0.06%)
At close: Jan 14, 2025, 3:59 PM
31.06
0.26%
Pre-market Jan 15, 2025, 06:00 AM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 310.58M | 266.80M | 252.76M | 183.22M | 156.67M | 91.61M |
| Cost of Revenue | 132.02M | 86.34M | 63.71M | 44.52M | 38.79M | 30.39M |
| Gross Profit | 178.56M | 180.46M | 189.05M | 138.70M | 117.88M | 61.22M |
| Operating Income | -318.34M | -290.49M | -196.12M | -60.26M | -71.50M | -36.04M |
| Interest Income | 40.08M | 21.98M | 1.83M | 1.25M | 4.25M | 3.51M |
| Pretax Income | -278.90M | -268.16M | -191.28M | -54.99M | -69.00M | -33.08M |
| Net Income | -279.70M | -268.84M | -192.06M | -55.70M | -69.38M | -33.35M |
| Selling & General & Admin | 295.54M | 260.29M | 234.62M | 130.10M | 124.83M | 59.94M |
| Research & Development | 201.37M | 210.66M | 150.54M | 68.86M | 64.55M | 37.32M |
| Other Expenses | n/a | 350.00K | 3.02M | 4.01M | -1.75M | -546.00K |
| Operating Expenses | 496.90M | 470.95M | 385.17M | 198.96M | 189.38M | 97.26M |
| Interest Expense | n/a | n/a | 1.83M | n/a | n/a | n/a |
| Selling & Marketing Expenses | 214.17M | 183.12M | 173.58M | 96.99M | 94.97M | 37.88M |
| Cost & Expenses | 628.92M | 557.29M | 448.88M | 243.47M | 228.16M | 127.65M |
| Income Tax | 792.00K | 675.00K | 789.00K | 704.00K | 380.00K | 266.00K |
| Shares Outstanding (Basic) | 119.36M | 109.85M | 106.23M | 102.17M | 95.16M | 95.16M |
| Shares Outstanding (Diluted) | 119.36M | 109.85M | 106.23M | 102.17M | 95.16M | 95.16M |
| EPS (Basic) | -2.34 | -2.45 | -1.81 | -0.55 | -0.73 | -0.35 |
| EPS (Diluted) | -2.34 | -2.45 | -1.81 | -0.55 | -0.73 | -0.35 |
| EBITDA | -305.62M | -285.50M | -190.93M | -55.96M | -70.19M | -35.49M |
| Depreciation & Amortization | 12.72M | 13.08M | 9.38M | 7.61M | 1.30M | 550.00K |