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AI Income Statement

Revenue, expenses, and profitability analysis

AI Quarterly Income Statement (USD)

Quarterly ReportTTM
04/30/2026
01/31/2026
10/31/2025
07/31/2025
04/30/2025
01/31/2025
10/31/2024
07/31/2024
77.382M11.323M9.235M30.380M26.444M67.510M58.347M57.840M52.166M
250.268M51.600M53.260M75.147M70.261M108.723M98.782M94.338M87.213M
Cost of Goods Sold
172.886M40.277M44.025M44.767M43.817M41.213M40.435M36.498M35.047M
21.9%21.9%17.3%40.4%37.6%62.1%59.1%61.3%59.8%
Total Operating Expenses
565.052M121.653M149.643M142.493M151.263M156.475M145.932M133.128M124.752M
229.087M47.261M58.823M58.352M64.651M58.393M59.356M55.715M52.927M
335.965M74.392M90.820M84.141M86.612M98.082M86.576M77.413M71.825M
-487.670M-110.330M-140.408M-112.113M-124.819M-88.965M-87.585M-75.288M-72.586M
-213.8%-213.8%-263.6%-149.2%-177.7%-81.8%-88.7%-79.8%-83.2%
-469.548M-115.459M-133.189M-104.431M-116.469M-79.591M-79.865M-65.715M-62.555M
Interest Income
28.446M5.989M6.700M7.539M8.218M7.949M8.677M9.560M10.003M
Other Income/Expense
18.122M-5.129M7.219M7.682M8.350M9.374M7.720M9.573M10.031M
-470.370M-115.570M-133.363M-104.668M-116.769M-79.702M-80.201M-65.972M-62.827M
822K111K174K237K300K111K336K257K272K
-224.0%-224.0%-250.4%-139.3%-166.2%-73.3%-81.2%-69.9%-72.0%
-466.133M-115.459M-133.189M-104.431M-113.054M-76.199M-76.742M-62.742M-59.436M
EBITDA Margin
-223.8%-223.8%-250.1%-139.0%-160.9%-70.1%-77.7%-66.5%-68.2%
3.415M0.000.000.003.415M3.392M3.123M2.973M3.119M
EPS Basic
-3.35-0.79-0.95-0.75-0.86-0.60-0.62-0.52-0.50
-3.35-0.79-0.95-0.75-0.86-0.60-0.62-0.52-0.50
Shares Outstanding
146.224M146.224M138.671M138.670M135.375M133.233M130.382M127.870M124.979M
Diluted Shares Outstanding
146.224M146.224M138.671M138.670M135.375M133.233M130.382M127.870M124.979M

AI Annual Income Statement (USD)

Annual Report
04/30/2026
04/30/2025
04/30/2024
04/30/2023
04/30/2022
04/30/2021
04/30/2020
04/30/2019
77.382M235.863M178.560M180.458M189.046M138.698M117.879M61.219M
250.268M389.056M310.582M266.795M252.759M183.217M156.666M91.605M
Cost of Goods Sold
172.886M153.193M132.022M86.337M63.713M44.519M38.787M30.386M
30.9%60.6%57.5%67.6%74.8%75.7%75.2%66.8%
Total Operating Expenses
565.052M560.287M496.902M470.951M385.168M198.956M189.376M97.261M
229.087M226.391M201.365M210.660M150.544M68.856M64.548M37.318M
335.965M333.896M295.537M260.291M234.624M130.100M124.828M59.943M
-487.670M-324.424M-318.342M-290.493M-196.122M-60.258M-71.497M-36.042M
-194.9%-83.4%-102.5%-108.9%-77.6%-32.9%-45.6%-39.3%
-469.547M-287.726M-278.904M-268.164M-191.276M-54.992M-68.998M-33.080M
Interest Income
28.447M36.189M40.079M21.979M1.827M1.255M4.251M3.508M
Other Income/Expense
18.123M36.698M39.438M22.329M4.846M5.266M2.499M2.962M
-470.369M-288.702M-279.696M-268.839M-192.065M-55.696M-69.378M-33.346M
822K976K792K675K789K704K380K266K
-187.9%-74.2%-90.1%-100.8%-76.0%-30.4%-44.3%-36.4%
-455.993M-275.119M-266.185M-262.076M-186.086M-55.961M-70.195M-35.492M
EBITDA Margin
-182.2%-70.7%-85.7%-98.2%-73.6%-30.5%-44.8%-38.7%
13.554M12.607M12.719M6.088M5.190M4.297M1.302M550K
EPS Basic
-3.35-2.24-2.34-2.45-1.84-0.90-0.73-0.45
-3.35-2.24-2.34-2.45-1.84-0.90-0.73-0.45
Shares Outstanding
140.513M129.089M119.362M109.851M104.404M56.678M95.156M73.550M
Diluted Shares Outstanding
140.513M129.089M119.362M109.851M104.404M56.678M95.156M73.550M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About C3.ai, Inc.

C3.ai, Inc. is a leading provider of enterprise artificial intelligence (AI) software solutions, serving a global clientele across North America, Europe, the Middle East, Africa, and the Asia Pacific region. Its core offerings include the C3 AI Application Platform, a robust environment for developing, deploying, and operating enterprise-scale AI applications. Complementing this platform are specialized tools such as C3 AI Ex Machina for preparing data for analysis, C3 AI CRM which is tailored for specific industry customer relationship management needs, and C3 AI Data Vision for insightful visualization and understanding of complex data relationships. Furthermore, C3.ai delivers a comprehensive portfolio of pre-built, industry-specific AI applications designed to tackle critical business challenges. These include solutions for optimizing inventory levels (C3 AI Inventory Optimization), mitigating supply chain disruptions (C3 AI Supply Network Risk), proactively managing customer attrition (C3 AI Customer Churn Management), streamlining production schedules (C3 AI Production Schedule Optimization), forecasting equipment failures (C3 AI Predictive Maintenance), identifying financial irregularities (C3 AI Fraud Detection), and optimizing energy consumption (C3 AI Energy Management). These integrated, turnkey AI applications cater to a wide array of market segments, including oil and gas, chemicals, utilities, manufacturing, financial services, defense, intelligence, aerospace, healthcare, and telecommunications. The company maintains strategic alliances with key players like Baker Hughes (for oil & gas), FIS (financial services), Raytheon, and major technology firms including AWS, Intel, Google, and Microsoft. Originally incorporated in 2009 as C3 IoT, Inc., the company adopted its current name, C3.ai, Inc., in June 2019 and is headquartered in Redwood City, California.

Redwood City, CA
891 employees
Technology / Information Technology Services
Sector
Technology
Industry
Information Technology Services
CEO
Stephen Ehikian