C3.ai Inc. (AI)
NYSE: AI
· Real-Time Price · USD
17.93
-0.03 (-0.17%)
At close: Aug 15, 2025, 3:05 PM
C3.ai Income Statement
Financials in USD. Fiscal
year is
May - April.
| Fiscal Year | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 |
Revenue | 389.06M | 366.92M | 346.54M | 325.43M | 310.58M | 296.4M | 284.67M | 273.85M | 266.8M | 266.7M | 269.81M | 265.66M | 252.76M | 232.73M | 212.06M | 195.14M | 183.22M | 172.55M | 164.72M | 162.26M |
Cost of Revenue | 153.19M | 146.96M | 139.64M | 135.26M | 132.02M | 121.95M | 111.11M | 99.74M | 86.34M | 78.79M | 73.88M | 69.09M | 63.71M | 58.06M | 52.93M | 47.04M | 44.52M | 42.31M | 41.02M | 41.07M |
Gross Profit | 235.86M | 219.96M | 206.9M | 190.18M | 178.56M | 174.45M | 173.56M | 174.1M | 180.46M | 187.91M | 195.93M | 196.57M | 189.05M | 174.66M | 159.13M | 148.1M | 138.7M | 130.24M | 123.7M | 121.19M |
Operating Income | -324.42M | -317.77M | -312.73M | -316.83M | -318.34M | -309.31M | -298.81M | -291.38M | -290.49M | -273.74M | -249.1M | -232.81M | -196.12M | -163.51M | -134.6M | -93.45M | -60.26M | -66.57M | -58.5M | -73.86M |
Interest Income | 36.19M | 37.72M | 39.04M | 39.96M | 40.08M | 38.83M | 35.82M | 29.56M | 21.98M | 14.5M | 7.92M | 4.02M | 1.83M | 1.33M | 1.05M | 1.02M | 1.25M | 2.13M | 3.14M | 3.85M |
Pretax Income | -287.73M | -281.13M | -273.41M | -277.25M | -278.9M | -270.67M | -261.55M | -260.68M | -268.16M | -261.62M | -237.86M | -225.9M | -191.28M | -156.85M | -134.25M | -92.34M | -54.99M | -61.53M | -54.58M | -68.49M |
Net Income | -288.7M | -281.93M | -274.36M | -278.17M | -279.7M | -271.73M | -262.26M | -261.33M | -268.84M | -262.3M | -238.59M | -226.48M | -192.06M | -157.69M | -135.1M | -93.31M | -55.7M | -62.08M | -55.02M | -68.91M |
Selling & General & Admin | 333.9M | 319.11M | 310.89M | 303.59M | 295.54M | 283.34M | 266.37M | 259.83M | 260.29M | 254.29M | 251.8M | 249.67M | 234.62M | 213.29M | 191.03M | 159.24M | 130.1M | 131.23M | 123.05M | 128.16M |
Research & Development | 226.39M | 218.62M | 208.74M | 203.42M | 201.37M | 200.43M | 206M | 205.65M | 210.66M | 207.36M | 193.24M | 179.71M | 150.54M | 124.88M | 102.69M | 82.31M | 68.86M | 65.57M | 59.16M | 66.89M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 560.29M | 537.73M | 519.63M | 507.01M | 496.9M | 483.77M | 472.37M | 465.48M | 470.95M | 461.65M | 445.04M | 429.38M | 385.17M | 338.17M | 293.73M | 241.54M | 198.96M | 196.8M | 182.21M | 195.05M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 239.66M | 232.22M | 228.16M | 222.41M | 214.17M | 202.62M | 188.98M | 184.02M | 183.12M | 178.87M | 178.52M | 179.75M | 173.58M | 158.23M | 143.53M | 119.45M | 96.99M | 99.48M | 94.2M | 97.7M |
Cost & Expenses | 713.48M | 684.69M | 659.27M | 642.27M | 628.92M | 605.72M | 583.48M | 565.23M | 557.29M | 540.44M | 518.91M | 498.48M | 448.88M | 396.23M | 346.66M | 288.59M | 243.47M | 239.12M | 223.22M | 236.12M |
Income Tax Expense | 976K | 794K | 947K | 916K | 792K | 1.05M | 707K | 644K | 675K | 680K | 730K | 580K | 789K | 842K | 852K | 969K | 704K | 553K | 448K | 416K |
Shares Outstanding (Basic) | 133.23M | 130.38M | 127.87M | 124.98M | 122.68M | 120.49M | 118.66M | 115.68M | 112.75M | 110.73M | 108.88M | 106.84M | 105.82M | 105.09M | 103.75M | 102.16M | 97.33M | 75.81M | 95.16M | 73.55M |
Shares Outstanding (Diluted) | 133.23M | 130.38M | 127.87M | 124.98M | 122.68M | 120.49M | 118.66M | 115.68M | 112.75M | 110.73M | 108.88M | 106.84M | 105.82M | 105.09M | 103.75M | 102.16M | 97.33M | 75.31M | 95.16M | 73.55M |
EPS (Basic) | -2.24 | -2.23 | -2.21 | -2.28 | -2.34 | -2.33 | -2.3 | -2.34 | -2.45 | -2.42 | -2.23 | -2.15 | -1.85 | -1.54 | -1.37 | -0.98 | -0.61 | -0.78 | -0.7 | -0.93 |
EPS (Diluted) | -2.24 | -2.23 | -2.21 | -2.28 | -2.34 | -2.33 | -2.3 | -2.34 | -2.45 | -2.42 | -2.23 | -2.15 | -1.85 | -1.54 | -1.37 | -0.98 | -0.61 | -0.78 | -0.7 | -0.93 |
EBITDA | -315.21M | -305.3M | -300.14M | -304.05M | -305.62M | -297.01M | -288.91M | -283.69M | -284.4M | -269.05M | -243.87M | -227.3M | -190.93M | -158.64M | -130.04M | -89.04M | -55.96M | -62.64M | -55.46M | -71.7M |
EBIT | -324.42M | -317.77M | -312.73M | -316.83M | -318.34M | -309.31M | -298.81M | -291.38M | -290.49M | -273.74M | -249.1M | -232.81M | -196.12M | -163.51M | -134.6M | -93.45M | -60.26M | -66.57M | -58.5M | -73.86M |
Depreciation & Amortization | 9.21M | 12.46M | 12.59M | 12.78M | 12.72M | 12.3M | 9.89M | 7.68M | 6.09M | 4.69M | 5.24M | 5.51M | 5.19M | 4.87M | 4.56M | 4.41M | 4.3M | 3.92M | 3.04M | 2.16M |