C3.ai Income Statement (2020-2025) | 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
Revenue & cost
Revenue 41.28M41.62M40.48M41.34M49.11M52.28M52.41M58.26M69.77M72.32M65.31M62.41M66.67M72.41M72.36M73.23M78.40M86.59M87.21M94.34M98.78M108.72M70.26M75.15M
Cost of Revenue 23.16M34.59M14.36M22.09M28.45M32.09M36.82M46.17M43.15M47.45M42.99M44.94M43.50M51.70M43.88M49.90M57.14M63.25M52.12M55.64M61.20M70.69M62.51M58.34M
Gross Profit 30.35M32.11M29.98M31.26M36.88M40.57M39.38M42.29M52.42M54.95M46.90M41.66M44.40M47.50M40.55M41.11M45.29M51.61M52.17M57.84M58.35M67.51M26.44M30.38M
Operating items
Research & Development 12.33M17.43M13.26M16.13M18.75M20.71M26.71M36.52M40.93M46.38M55.88M50.05M55.05M49.68M50.87M50.40M49.48M50.62M52.93M55.72M59.36M58.39M64.65M58.35M
Selling, General & Administrative 5.29M10.31M5.69M7.56M8.18M11.68M12.36M15.28M15.75M17.65M21.25M18.64M17.89M19.40M19.89M20.21M21.21M20.05M19.70M21.77M25.38M27.39M24.10M25.80M
Other Operating Expenses 23.16M34.59M14.36M22.09M28.45M32.09M36.82M46.17M43.15M47.45M42.99M44.94M43.50M51.70M43.88M49.90M57.14M63.25M52.12M55.64M61.20M70.69M62.51M58.34M
Operating Expenses 40.78M62.33M33.31M45.78M55.38M64.48M75.90M97.97M99.83M111.48M120.11M113.62M116.44M120.78M114.64M120.51M127.83M133.92M124.75M133.13M145.93M156.47M151.26M142.49M
Operating Income -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
EBIT -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
Non-operating items
Interest & Investment Income 1.14M1.14M0.58M0.29M0.13M0.26M0.34M0.32M0.41M0.75M2.54M4.22M6.99M8.23M10.12M10.48M9.99M9.48M10.00M9.56M8.68M7.95M8.22M7.54M
Other Non Operating Income -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-0.96M1.43M0.13M0.14M
Non Operating Income -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-0.96M1.43M0.13M0.14M
Net income details
EBT -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
Tax Provisions 0.10M0.10M0.12M0.13M0.20M0.25M0.39M0.01M0.20M0.19M0.20M0.20M0.14M0.17M0.15M0.23M0.50M-0.11M0.30M0.30M0.34M0.08M0.30M0.24M
Profit After Tax -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
Income from Continuing Operations -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.16M-64.94M-64.36M-69.78M-72.64M-72.89M-62.85M-66.02M-80.20M-79.67M-116.77M-104.67M
Consolidated Net Income -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.16M-64.94M-64.36M-69.78M-72.64M-72.89M-62.85M-66.02M-80.20M-79.67M-116.77M-104.67M
Income towards Parent Company -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.16M-64.94M-64.36M-69.78M-72.64M-72.89M-62.85M-66.02M-80.20M-79.67M-116.77M-104.67M
Net Income towards Common Stockholders -9.80M-30.43M0.15M-14.94M-16.85M-24.05M-37.46M-56.74M-39.45M-58.41M-71.89M-68.89M-63.16M-64.94M-64.36M-69.78M-72.64M-72.89M-62.85M-66.02M-80.20M-79.67M-116.77M-104.67M
Additional items
EPS (Basic) -0.27-0.83-0.39-0.23-0.26-0.37-0.55-0.38-0.55-0.67-0.63-0.57-0.58-0.56-0.59-0.60-0.59-0.50-0.52-0.62-0.60-0.86-0.75
EPS (Weighted Average and Diluted) -1.040.00-0.39-0.23-0.26-0.37-0.55-0.38-0.55-0.67-0.63-0.57-0.58-0.56-0.59-0.60-0.59-0.50-0.52-0.62-0.60-0.86-0.75
Shares Outstanding (Weighted Average) 96.33M96.33M100.93M103.42M104.11M105.04M106.37M107.15M108.48M110.25M112.21M115.61M118.20M119.87M122.05M124.82M127.03M129.07M132.74M134.39M137.85M
Shares Outstanding (Diluted Average) 29.13M30.62M31.39M68.65M56.68M102.16M103.75M105.09M104.40M106.84M108.88M110.73M109.85M115.68M118.66M120.49M119.36M124.98M127.87M130.38M129.09M135.38M138.67M
EBITDA -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
Tax Rate 45.05%0.15%