C

C3.ai Inc
NYSE:AI

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C3.ai Inc
NYSE:AI
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Price: 24.84 USD -0.76% Market Closed
Market Cap: 3.1B USD
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Income Statement

Earnings Waterfall
C3.ai Inc

Revenue
325.4m USD
Cost of Revenue
-135.3m USD
Gross Profit
190.2m USD
Operating Expenses
-507m USD
Operating Income
-316.8m USD
Other Expenses
38.7m USD
Net Income
-278.2m USD

Income Statement
C3.ai Inc

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Income Statement
Currency: USD
Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
92
N/A
105
+15%
122
+16%
139
+14%
157
+13%
162
+4%
165
+2%
173
+5%
183
+6%
195
+7%
212
+9%
233
+10%
253
+9%
266
+5%
270
+2%
267
-1%
267
+0%
274
+3%
285
+4%
296
+4%
311
+5%
325
+5%
Gross Profit
Cost of Revenue
(30)
(32)
(35)
(38)
(39)
(41)
(41)
(42)
(45)
(47)
(53)
(58)
(64)
(69)
(74)
(79)
(86)
(100)
(111)
(122)
(132)
(135)
Gross Profit
61
N/A
73
+19%
87
+19%
101
+16%
118
+17%
121
+3%
124
+2%
130
+5%
139
+7%
148
+7%
159
+7%
175
+10%
189
+8%
197
+4%
196
0%
188
-4%
181
-4%
174
-4%
174
0%
174
+1%
179
+2%
190
+7%
Operating Income
Operating Expenses
(97)
(104)
(141)
(157)
(189)
(195)
(182)
(197)
(199)
(242)
(294)
(338)
(385)
(429)
(445)
(462)
(471)
(465)
(472)
(484)
(497)
(507)
Selling, General & Administrative
(60)
(64)
(86)
(99)
(125)
(128)
(123)
(131)
(130)
(159)
(191)
(213)
(235)
(250)
(252)
(254)
(260)
(260)
(266)
(283)
(296)
(304)
Research & Development
(37)
(40)
(55)
(58)
(65)
(67)
(59)
(66)
(69)
(82)
(103)
(125)
(151)
(180)
(193)
(207)
(211)
(206)
(206)
(200)
(201)
(203)
Operating Income
(36)
N/A
(31)
+14%
(54)
-74%
(56)
-3%
(72)
-28%
(74)
-3%
(59)
+21%
(67)
-14%
(60)
+9%
(93)
-55%
(135)
-44%
(164)
-21%
(196)
-20%
(233)
-19%
(249)
-7%
(274)
-10%
(291)
-6%
(291)
0%
(299)
-3%
(309)
-4%
(318)
-3%
(317)
+0%
Pre-Tax Income
Interest Income Expense
5
4
4
4
5
4
3
2
1
1
1
1
2
4
8
15
22
30
36
39
40
40
Non-Reccuring Items
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2)
(1)
0
(1)
(3)
2
1
3
4
0
(1)
5
3
3
3
(2)
0
1
1
(0)
(1)
(0)
Pre-Tax Income
(33)
N/A
(28)
+16%
(50)
-80%
(52)
-5%
(69)
-32%
(69)
+1%
(55)
+20%
(62)
-13%
(55)
+11%
(92)
-68%
(134)
-45%
(157)
-17%
(191)
-22%
(226)
-18%
(238)
-5%
(262)
-10%
(268)
-3%
(261)
+3%
(262)
0%
(271)
-3%
(279)
-3%
(277)
+1%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
(33)
(28)
(50)
(53)
(69)
(69)
(55)
(62)
(56)
(93)
(135)
(158)
(192)
(226)
(239)
(262)
(269)
(261)
(262)
(272)
(280)
(278)
Net Income (Common)
(33)
N/A
(28)
+16%
(50)
-80%
(53)
-5%
(69)
-32%
(69)
+1%
(55)
+20%
(62)
-13%
(56)
+10%
(93)
-68%
(135)
-45%
(158)
-17%
(192)
-22%
(226)
-18%
(239)
-5%
(262)
-10%
(269)
-2%
(261)
+3%
(262)
0%
(272)
-4%
(280)
-3%
(278)
+1%
EPS (Diluted)
-0.35
N/A
-0.29
+17%
-0.52
-79%
-0.54
-4%
-0.72
-33%
-0.72
N/A
-0.58
+19%
-0.61
-5%
-0.54
+11%
-0.92
-70%
-1.31
-42%
-1.52
-16%
-1.84
-21%
-2.11
-15%
-2.19
-4%
-2.36
-8%
-2.45
-4%
-2.25
+8%
-2.21
+2%
-2.25
-2%
-2.34
-4%
-2.22
+5%

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