C3.ai, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-31
Total Revenue51.6M53.3M75.1M70.3M108.7M98.8M94.3M87.2M
Cost of Goods Sold40.3M44.0M44.8M43.8M41.2M40.4M36.5M35.0M
Gross Profit11.3M9.2M30.4M26.4M67.5M58.3M57.8M52.2M
R&D Expenses47.3M58.8M58.4M64.7M58.4M59.4M55.7M52.9M
Operating Expenses121.7M149.6M142.5M151.3M156.5M145.9M133.1M124.8M
Operating Income-110.3M-140.4M-112.1M-124.8M-89.0M-87.6M-75.3M-72.6M
Other Income / Gains-5.1M7.2M7.7M8.3M9.4M7.7M9.6M10.0M
Net Income-115.6M-133.4M-104.7M-116.8M-79.7M-80.2M-66.0M-62.8M
EPS (Diluted)-0.79-0.95-0.75-0.86-0.60-0.62-0.52-0.50
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2190.1730.4040.3760.6210.5910.6130.598
General And Administrative Expenses25.1M23.6M25.8M24.1M27.4M25.4M21.8M19.7M
Selling And Marketing Expenses49.3M67.2M58.3M62.5M70.7M61.2M55.6M52.1M
Selling General And Administrative Expenses74.4M90.8M84.1M86.6M98.1M86.6M77.4M71.8M
Other Expenses00000000
Cost And Expenses161.9M193.7M187.3M195.1M197.7M186.4M169.6M159.8M
Interest Income6.0M6.7M7.5M8.2M7.9M8.7M9.6M10.0M
Interest Expense00000000
Depreciation And Amortization03.4M3.4M3.4M3.4M3.1M3.0M3.1M
Ebitda-115.5M-129.8M-101.0M-113.1M-76.2M-76.7M-62.7M-59.4M
Ebitdaratio-2.238-2.437-1.344-1.609-0.701-0.777-0.665-0.682
Operating Income Ratio-2.138-2.636-1.492-1.777-0.818-0.887-0.798-0.832
Income Before Tax-115.5M-133.2M-104.4M-116.5M-79.6M-79.9M-65.7M-62.6M
Income Before Tax Ratio-2.238-2.501-1.39-1.658-0.732-0.808-0.697-0.717
Income Tax Expense111K174K237K300K111K336K257K272K
Net Income Ratio-2.24-2.504-1.393-1.662-0.733-0.812-0.699-0.72
Epsdiluted-0.79-0.95-0.75-0.86-0.60-0.62-0.52-0.50
Weighted Average Shs Out146.2M138.7M138.7M135.4M133.2M130.4M127.9M125.0M
Weighted Average Shs Out Dil146.2M138.7M138.7M135.4M133.2M130.4M127.9M125.0M