C3.ai, Inc. (AI)

USD 39.69

(-7.4%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 310.58 Million 266.79 Million 252.75 Million 183.21 Million 156.66 Million 91.6 Million
Cost of Revenue 132.02 Million 86.33 Million 63.71 Million 44.51 Million 38.78 Million 30.38 Million
Gross Profit 178.56 Million 180.45 Million 189.04 Million 138.69 Million 117.87 Million 61.21 Million
Operating Expenses 496.9 Million 470.95 Million 385.16 Million 198.95 Million 189.37 Million 97.26 Million
Selling, General and Administrative Expenses 295.53 Million 260.29 Million 234.62 Million 130.1 Million 124.82 Million 59.94 Million
Research and Development Expenses 201.36 Million 210.66 Million 150.54 Million 68.85 Million 64.54 Million 37.31 Million
Other Expenses - 350 Thousand 3.01 Million 4.01 Million -1.75 Million -546 Thousand
Cost and Expenses 628.92 Million 557.28 Million 448.88 Million 243.47 Million 228.16 Million 127.64 Million
Operating Income -318.34 Million -290.49 Million -196.12 Million -60.25 Million -71.49 Million -36.04 Million
Interest Expense - - 1.82 Million - - -
Income Tax Expense 792 Thousand 675 Thousand 789 Thousand 704 Thousand 380 Thousand 266 Thousand
Earnings before Tax -278.9 Million -268.16 Million -191.27 Million -54.99 Million -68.99 Million -33.08 Million
Net Income -279.69 Million -268.83 Million -192.06 Million -55.69 Million -69.37 Million -33.34 Million
Earnings Per Share Basic -2.34 -2.45 -1.81 -0.55 -0.73 -0.35
Earnings Per Share Diluted -2.34 -2.45 -1.81 -0.55 -0.73 -0.35
Weighted Average Shares Outstanding 119.36 Million 109.85 Million 106.22 Million 102.16 Million 95.15 Million 95.15 Million
Weighted Average Shares Outstanding (Diluted) 119.36 Million 109.85 Million 106.22 Million 102.16 Million 95.15 Million 95.15 Million
Gross Margin 0.57 0.68 0.75 0.76 0.75 0.67
EBIT Margin -0.98 -1.07 -0.76 -0.31 -0.45 -0.39
Profit Margin -0.90 -1.01 -0.76 -0.30 -0.44 -0.36
EBITDA -305.62 Million -285.5 Million -190.93 Million -55.96 Million -70.19 Million -35.49 Million
Earnings Before Tax Margin -1.02 -1.09 -0.78 -0.33 -0.46 -0.39

Income Statement Charts