C3.ai, Inc.
AI · XNYSCIK 1577526fmd_0F4T8346MQNAER0H1W9R5B4SRBServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: May 01, 2018 to Jul 31, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 92 | 157 | 183 | 253 | 267 | 311 | 389 | 250 |
| Cost of revenue | 30 | 39 | 45 | 64 | 86 | 132 | 153 | 173 |
| Gross profit | 61 | 118 | 139 | 189 | 180 | 179 | 236 | 77 |
| Research and development | 37 | 65 | 69 | 151 | 211 | 201 | 226 | 229 |
| Selling, general and administrative | 60 | 125 | 130 | 235 | 260 | 296 | 334 | 336 |
| Total operating expenses | 97 | 189 | 199 | 385 | 471 | 497 | 560 | 576 |
| Operating income | (36) | (71) | (60) | (196) | (290) | (318) | (324) | (498) |
| Interest and investment income | 4 | 4 | 1 | 2 | 22 | 40 | 36 | 28 |
| Other non-operating income (expense) | (1) | (2) | 4 | 3 | 0 | (1) | 1 | 1 |
| Income before taxes | (33) | (69) | (55) | (191) | (268) | (279) | (288) | (470) |
| Income tax expense | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net income from continuing operations | (33) | (69) | (56) | (192) | (269) | (280) | (289) | (470) |
| Net income | (33) | (69) | (56) | (192) | (269) | (280) | (289) | (470) |