C3.ai, Inc. Cash Flow Statement

Cash Flow Statement Apr2019 Apr2020 Apr2021 Apr2022 Apr2023 Apr2024 Apr2025
Operating Activities
Net Income -33.35M-69.38M-55.70M-192.06M-268.84M-279.70M-288.70M
Depreciation and Depletion 0.50M1.20M4.00M4.40M5.00M11.50M12.20M
Share-based Compensation 4.27M8.31M21.74M113.44M216.54M215.76M230.99M
Gains from Investment Securities -0.53M1.02M0.55M0.94M6.94M13.22M9.08M
Cash from Operations -34.88M-61.28M-37.55M-86.46M-115.69M-62.36M-41.41M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 3.05M3.31M4.18M6.99M17.21M13.46M
Depreciation & Amortization (CF) 0.55M1.30M4.30M5.19M6.09M12.72M12.61M
Change in Working Capital
Change in Receivables 46.14M-32.66M34.69M14.16M54.52M-4.52M9.12M
Change in Account Payables 0.05M-1.22M7.45M34.48M-22.04M-12.88M3.63M
Change in Accured Expenses 4.17M1.34M11.55M10.39M-10.57M8.15M10.82M
Other Working Capital Changes 37.26M-30.93M14.93M-26.09M13.64M17.33M-2.40M
Investing Activities
Capital Expenditures 6.81M2.30M1.63M9.26M70.52M25.26M3.04M
Change in Acquisitions & Divestments 76.89M98.66M385.89M1117.79M876.71M789.29M666.45M
Cash from Investing Activities -96.23M-124.07M-767.15M317.01M59.95M-66.61M16.40M
Financing Activities
Other financing activities 7.18M
Cash from Financing Activities 54.47M119.85M887.36M5.71M0.62M11.29M22.22M
Additional items
Change in Cash -76.63M-65.50M82.65M236.26M-55.12M-117.68M-2.79M
Free Cash Flow -41.69M-63.58M-39.18M-95.72M-186.21M-87.62M-44.45M
Net Cash Flow -76.63M-65.50M82.65M236.26M-55.12M-117.68M-2.79M