C3.ai Income Statement (2019-2026) | AI

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Income Statement Apr2019 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
Revenue & cost
Revenue (Quarter) 41.28M41.62M40.48M41.34M49.11M52.28M52.41M58.26M69.77M72.32M65.31M62.41M66.67M72.41M72.36M73.23M78.40M86.59M87.21M94.34M98.78M108.72M70.26M75.15M53.26M
Gross Profit (Quarter) 30.35M32.11M29.98M31.26M36.88M40.57M39.38M42.29M52.42M54.95M46.90M41.66M44.40M47.50M40.55M41.11M45.29M51.61M52.17M57.84M58.35M67.51M26.44M30.38M9.23M
Operating items
Research & Development (Quarter) 12.33M17.43M13.26M16.13M18.75M20.71M26.71M36.52M40.93M46.38M55.88M50.05M55.05M49.68M50.87M50.40M49.48M50.62M52.93M55.72M59.36M58.39M64.65M58.35M58.82M
Selling, General & Administrative (Quarter) 5.29M10.31M5.69M7.56M8.18M11.68M12.36M15.28M15.75M17.65M21.25M18.64M17.89M19.40M19.89M20.21M21.21M20.05M19.70M21.77M25.38M27.39M24.10M25.80M23.64M
Other Operating Expenses (Quarter) 23.16M34.59M14.36M22.09M28.45M32.09M36.82M46.17M43.15M47.45M42.99M44.94M43.50M51.70M43.88M49.90M57.14M63.25M52.12M55.64M61.20M70.69M62.51M58.34M67.18M
Operating Expenses (Quarter) 40.78M62.33M33.31M45.78M55.38M64.48M75.90M97.97M99.83M111.48M120.11M113.62M116.44M120.78M114.64M120.51M127.83M133.92M124.75M133.13M145.93M156.47M151.26M142.49M149.64M
Operating Income (Quarter) -10.43M-30.22M-3.33M-14.52M-18.50M-23.91M-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
EBIT (Quarter) -10.43M-30.22M-3.33M-14.52M-18.50M-23.91M-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
Non-operating items
Interest & Investment Income (Quarter) 1.14M1.14M0.58M0.29M0.13M0.26M0.34M0.32M0.41M0.75M2.54M4.22M6.99M8.23M10.12M10.48M9.99M9.48M10.00M9.56M8.68M7.95M8.22M7.54M6.70M
Other Non Operating Income (Quarter) -0.40M-1.25M3.02M-0.58M1.72M-0.15M-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
Non Operating Income (Quarter) -0.40M-1.25M3.02M-0.58M1.72M-0.15M-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
Net income details
EBT (Quarter) -9.70M-30.34M0.27M-14.81M-16.65M-23.80M-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
Tax Provisions (Quarter) 0.10M0.10M0.12M0.13M0.20M0.25M0.39M0.01M0.20M0.19M0.20M0.20M0.10M0.19M0.10M0.20M0.49M-0.11M0.30M0.30M0.30M0.11M0.30M0.20M0.20M
Profit After Tax (Quarter) -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-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
Income from Continuing Operations (Quarter) -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.12M-64.96M-64.31M-69.75M-72.63M-72.89M-62.85M-66.02M-80.17M-79.70M-116.77M-104.63M-133.39M
Consolidated Net Income (Quarter) -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.12M-64.96M-64.31M-69.75M-72.63M-72.89M-62.85M-66.02M-80.17M-79.70M-116.77M-104.63M-133.39M
Income towards Parent Company (Quarter) -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.12M-64.96M-64.31M-69.75M-72.63M-72.89M-62.85M-66.02M-80.17M-79.70M-116.77M-104.63M-133.39M
Net Income towards Common Stockholders (Quarter) -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.12M-64.96M-64.31M-69.75M-72.63M-72.89M-62.85M-66.02M-80.17M-79.70M-116.77M-104.63M-133.39M
Additional items
EPS (Basic) (Quarter) -1.47-0.830.02-0.39-0.10-0.38-0.37-0.55-0.38-0.55-0.67-0.63-0.57-0.58-0.56-0.59-0.60-0.59-0.50-0.52-0.62-0.60-0.86-0.75-0.94
EPS (Weighted Average and Diluted) (Quarter) -4.560.02-0.39-0.230.09-0.37-0.55-0.38-0.55-0.67-0.63-0.57-0.58-0.56-0.59-0.60-0.59-0.50-0.52-0.62-0.60-0.86-0.75-0.94
Shares Outstanding (Weighted Average) (Quarter) 6.67M6.67M6.67M6.67M43.48M6.67M102.16M103.06M103.84M104.40M106.84M108.88M108.87M109.85M115.68M117.12M120.49M119.36M124.98M127.87M130.38M129.09M135.38M138.67M141.97M
Shares Outstanding (Diluted Average) (Quarter) 6.67M6.67M31.39M68.65M56.68M102.16M103.06M105.09M104.40M106.84M107.89M110.73M109.85M115.68M118.66M118.26M119.36M124.98M126.43M130.38M129.09M135.38M138.67M141.97M
EBITDA (Quarter) -10.43M-30.22M-3.33M-14.52M-18.50M-23.91M-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
Shares Outstanding (Quarter) 20.06M31.05M31.21M31.34M32.98M100.93M102.17M103.87M104.87M106.28M106.22M108.34M110.10M108.51M113.94M114.42M119.65M121.63M123.71M126.20M128.78M132.35M133.94M136.86M140.18M144.18M
Tax Rate (Quarter) -1.01-0.3245.05-0.88-1.22-1.04-1.05-0.02-0.51-0.32-0.28-0.29-0.16-0.29-0.16-0.29-0.680.15-0.48-0.46-0.38-0.14-0.26-0.19-0.15