C3.ai, Inc. Balance Sheet

Balance Sheet Apr2019 Apr2020 Apr2021 Apr2022 Apr2023 Apr2024 Apr2025
Assets
Assets 305.11M1,196.48M1,170.88M1,103.03M1,038.22M1,025.88M
Current Assets
Cash & Equivalents 98.61M33.10M115.36M339.53M284.83M167.15M164.36M
Short-term Investments 211.87M978.02M620.63M446.15M583.22M578.33M
Cash & Current Investments 98.61M244.98M1,093.38M960.16M730.98M750.37M742.69M
Receivables - Net 30.83M65.46M80.27M134.59M130.06M137.23M
Receivables - Other 0.25M15.18M35.85M74.62M
Receivables 31.08M80.64M116.12M209.21M130.06M137.23M
Prepaid Assets 5.40M14.30M20.00M23.31M23.96M24.34M
Current Assets 281.20M1,173.14M1,060.44M888.88M904.39M904.25M
Non-Current Assets
Property, Plant & Equipment (Net) 8.72M6.13M14.52M84.58M88.63M79.30M
Long-Term Investments 0.72M32.09M81.42M
Goodwill 0.62M0.62M0.62M0.62M0.62M0.62M
Goodwill & Intangibles 0.62M0.62M0.62M0.62M0.62M0.62M
Other Non-Current Assets 13.83M16.58M63.22M47.53M44.58M41.71M
Non-Current Assets 23.90M23.34M110.45M214.15M133.83M121.63M
Liabilities
Current Liabilities
Accounts Payables 4.73M12.07M54.22M24.61M11.32M15.16M
Payables 4.73M12.07M54.22M24.61M11.32M15.16M
Accumulated Expenses 13.69M21.83M32.22M46.51M44.26M53.87M
Current Deferred Revenue 91.22M60.30M75.23M49.10M47.90M39.00M36.60M
Total Current Liabilities 81.04M124.48M150.17M136.04M102.33M131.88M
Non-Current Liabilities
Non-Current Deffered Revenue 6.76M2.96M0.29M0.00M1.73M
Preferred Stock Liabilities 299.96M375.21M
Other Non-Current Liabilities 6.00M7.85M30.95M37.32M60.80M55.70M
Total Non-Current Liabilities 87.80M127.45M150.46M136.04M104.07M131.88M
Liabilities
Total Liabilities 165.43M93.80M135.30M181.41M173.36M164.87M187.58M
Shareholder's Equity
Common Equity -165.43M-182.70M1,061.17M989.48M929.66M873.35M838.30M
Shareholder's Equity -165.43M-182.70M1,061.17M989.48M929.66M873.35M838.30M
Liabilities and Shareholders Equity 305.11M1,196.48M1,170.88M1,103.03M1,038.22M1,025.88M
Retained Earnings -293.64M-349.33M-541.40M-810.24M-1089.93M-1378.63M
Treasury Shares 0.16M0.45M12.11M21.15M19.28M23.77M