Technology - Information Technology Services - NYSE - US
$ 25.99
-1.48 %
$ 3.21 B
Market Cap
-11.76
P/E
INCOME STATEMENT
311 M
REVENUE
-318 M
OPERATING INCOME
-280 M
NET INCOME
EFFICIENCY
Earnings Waterfall
C3.ai, Inc.
| Revenue | 311 M |
| Cost Of Revenue | 132 M |
| Gross Profit | 179 M |
| Operating Expenses | 497 M |
| Operating Income | -318 M |
| Other Expenses | -38.6 M |
| Net Income | -280 M |
Income Statement
Millions
| Apr-2024 | Apr-2023 | Apr-2022 | Apr-2021 | Apr-2020 | Apr-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 310.6 | 266.8 | 252.8 | 183.2 | 156.7 | 91.6 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 132.0 | 86.3 | 63.7 | 44.5 | 38.8 | 30.4 |
| Gross Profit | 178.6 | 180.5 | 189.0 | 138.7 | 117.9 | 61.2 |
| OPERATING INCOME | ||||||
| Operating Expenses | 496.9 | 471.0 | 385.2 | 199.0 | 189.4 | 97.3 |
| Selling, General and Administrative Expenses | 295.5 | 260.3 | 234.6 | 130.1 | 124.8 | 59.9 |
| Research and Development Expenses | 201.4 | 210.7 | 150.5 | 68.9 | 64.5 | 37.3 |
| Operating Income | (318.3) | (290.5) | (196.1) | (60.3) | (71.5) | (36.0) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 1.8 | 0 | 0 | 0 |
| Total Other Income | 39.4 | 22.3 | 4.8 | 5.3 | 2.5 | 3.0 |
| Pre-Tax Income | (278.9) | (268.2) | (191.3) | (55.0) | (69.0) | (33.1) |
| NET INCOME | ||||||
| Tax Provision | 0.8 | 0.7 | 0.8 | 0.7 | 0.4 | 0.3 |
| Net Income | (279.7) | (268.8) | (192.1) | (55.7) | (69.4) | (33.3) |
| EPS | 2.34 | 2.45 | 1.81 | 0.55 | 0.73 | 0.35 |