C3.ai Income Statement (2020-2026) | AI

Income Statement Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
52.41M58.26M69.77M72.32M65.31M62.41M66.67M72.41M72.36M73.23M78.40M86.59M87.21M94.34M98.78M108.72M70.26M75.15M53.26M51.60M
Cost of Revenue (Quarter)
13.03M15.97M17.35M17.36M18.41M20.75M22.27M24.91M31.81M32.12M33.11M34.98M35.05M36.50M40.44M41.21M43.82M44.77M44.02M40.28M
Gross Profit (Quarter)
39.38M42.29M52.42M54.95M46.90M41.66M44.40M47.50M40.55M41.11M45.29M51.61M52.17M57.84M58.35M67.51M26.44M30.38M9.23M11.32M
Operating items
Research & Development (Quarter)
36.82M36.52M43.15M46.38M42.99M50.05M43.50M22.14M43.88M49.90M49.48M50.62M52.93M55.64M59.36M58.39M64.65M58.34M67.18M41.06M
Selling, General & Administrative (Quarter)
12.36M15.28M15.75M17.65M21.25M18.64M17.89M19.40M19.89M20.21M21.21M20.05M19.70M21.77M25.38M27.39M24.10M25.80M23.64M25.05M
Other Operating Expenses (Quarter)
26.71M46.17M40.93M47.45M55.88M44.94M55.05M79.24M50.87M50.40M57.14M63.25M52.12M55.72M61.20M70.69M62.51M58.35M58.82M66.37M
Operating Expenses (Quarter)
75.90M97.97M99.83M111.48M120.11M113.62M116.44M120.78M114.64M120.51M127.83M133.92M124.75M133.13M145.93M156.47M151.26M142.49M149.64M132.48M
Operating Income (Quarter)
-36.52M-55.68M-47.41M-56.52M-73.21M-71.97M-72.04M-73.28M-74.09M-79.40M-82.55M-82.31M-72.59M-75.29M-87.58M-88.97M-124.82M-112.11M-140.41M-121.16M
EBIT (Quarter)
-36.52M-55.68M-47.41M-56.52M-73.21M-71.97M-72.04M-73.28M-74.09M-79.40M-82.55M-82.31M-72.59M-75.29M-87.58M-88.97M-124.82M-112.11M-140.41M-121.16M
Non-operating items
Interest & Investment Income (Quarter)
0.34M0.32M0.41M0.75M2.54M4.22M6.99M8.23M10.12M10.48M9.99M9.48M10.00M9.56M8.68M7.95M8.22M7.54M6.70M5.99M
Other Non Operating Income (Quarter)
-0.90M-1.37M7.74M-2.45M-1.02M-0.94M2.03M0.28M-0.24M-0.64M0.41M-0.17M0.03M0.01M-0.96M1.43M0.13M0.14M0.52M-0.29M
Net income details
EBT (Quarter)
-37.07M-56.73M-39.25M-58.23M-71.69M-68.69M-63.02M-64.77M-64.21M-69.55M-72.14M-73.00M-62.55M-65.72M-79.86M-79.59M-116.47M-104.43M-133.19M-115.46M
Tax Provisions (Quarter)
0.39M0.01M0.20M0.19M0.18M0.16M0.14M0.17M0.10M0.20M0.50M-0.07M0.27M0.30M0.34M0.08M0.30M0.20M0.17M0.11M
Profit After Tax (Quarter)
-37.46M-56.74M-39.45M-58.42M-71.87M-68.85M-63.16M-64.96M-64.36M-69.78M-72.63M-72.93M-62.83M-65.97M-80.20M-79.70M-116.77M-104.67M-133.36M-115.57M
Income from Continuing Operations (Quarter)
-37.46M-56.74M-39.45M-58.41M-71.87M-68.85M-63.16M-64.94M-64.31M-69.75M-72.64M-72.93M-62.83M-66.02M-80.20M-79.67M-116.77M-104.63M-133.36M-115.57M
Consolidated Net Income (Quarter)
-37.46M-56.74M-39.45M-58.41M-71.87M-68.85M-63.16M-64.94M-64.31M-69.75M-72.64M-72.93M-62.83M-66.02M-80.20M-79.67M-116.77M-104.63M-133.36M-115.57M
Income towards Parent Company (Quarter)
-37.46M-56.74M-39.45M-58.41M-71.87M-68.85M-63.16M-64.94M-64.31M-69.75M-72.64M-72.93M-62.83M-66.02M-80.20M-79.67M-116.77M-104.63M-133.36M-115.57M
Net Income towards Common Stockholders (Quarter)
-37.46M-56.74M-39.45M-58.41M-71.87M-68.85M-63.16M-64.94M-64.31M-69.75M-72.64M-72.93M-62.83M-66.02M-80.20M-79.67M-116.77M-104.63M-133.36M-115.57M
Additional items
EPS (Basic) (Quarter)
-0.37-0.55-0.38-0.56-0.67-0.63-0.57-0.59-0.56-0.59-0.60-0.61-0.50-0.52-0.62-0.62-0.86-0.75-0.94-0.82
EPS (Diluted) (Quarter)
-0.37-0.55-0.38-0.56-0.67-0.63-0.57-0.59-0.56-0.59-0.60-0.61-0.50-0.52-0.62-0.62-0.86-0.75-0.94-0.82
Shares Outstanding (Quarter)
102.16M103.75M105.09M104.40M106.84M108.88M110.73M109.85M115.68M118.66M120.49M119.36M124.98M127.87M130.38M129.09M135.38M138.67M141.97M140.51M
Shares Outstanding (Diluted) (Quarter)
102.16M103.75M105.09M104.40M106.84M108.88M110.73M109.85M115.68M118.66M120.49M119.36M124.98M127.87M130.38M129.09M135.38M138.67M141.97M140.51M
EBITDA (Quarter)
-36.52M-55.68M-47.41M-56.52M-73.21M-71.97M-72.04M-73.28M-74.09M-79.40M-82.55M-82.31M-72.59M-75.29M-87.58M-88.97M-124.82M-112.11M-140.41M-121.16M
Interest Expenses (Quarter)
1,579.33M1,274.59M515.27M165.44M211.99M18.68M256.52M175.91M916.53M350.42M348.24M268.17M387.88M311.55M468.38M0.36M235.60M65.80M400.40M
Tax Rate (Quarter)
-1.05%-0.02%-0.51%-0.32%-0.25%-0.24%-0.23%-0.27%-0.16%-0.29%-0.69%0.10%-0.43%-0.46%-0.42%-0.10%-0.26%-0.19%-0.13%-0.10%