Financials in USD. Standardized financial statements.
A compact view of how C3.ai, Inc. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $250.27M | $389.06M | $310.58M | $266.80M | $252.76M | $183.22M | $156.67M | $91.61M |
| Revenue Growth? | -35.7% | +25.3% | +16.4% | +5.6% | +38.0% | +16.9% | +71.0% | 0.0% |
| Cost of Revenue? | $172.89M | $153.19M | $132.02M | $86.34M | $63.71M | $44.52M | $38.79M | $30.39M |
| Gross Profit? | $77.38M | $235.86M | $178.56M | $180.46M | $189.05M | $138.70M | $117.88M | $61.22M |
| Gross Margin? | +30.9% | +60.6% | +57.5% | +67.6% | +74.8% | +75.7% | +75.2% | +66.8% |
| Operating Expenses? | $565.05M | $560.29M | $496.90M | $470.95M | $385.17M | $198.96M | $189.38M | $97.26M |
| Operating Income? | -$487.67M | -$324.42M | -$318.34M | -$290.49M | -$196.12M | -$60.26M | -$71.50M | -$36.04M |
| EBITDA? | -$474.12M | -$311.82M | -$306.92M | -$284.40M | -$190.93M | -$55.96M | -$70.19M | -$35.49M |
| Income Before Tax | -$469.55M | -$287.73M | -$278.90M | -$268.16M | -$191.28M | -$54.99M | -$69.00M | -$33.08M |
| Income Tax Expense | $822,000 | $976,000 | $792,000 | $675,000 | $789,000 | $704,000 | $380,000 | $266,000 |
| Net Income? | -$470.37M | -$288.70M | -$279.70M | -$268.84M | -$192.06M | -$55.70M | -$69.38M | -$33.35M |
| EPS? | $-3.35 | $-2.24 | $-2.34 | $-2.45 | $-1.84 | $-0.90 | $-0.73 | $-0.45 |
| Diluted EPS? | $-3.35 | $-2.24 | $-2.34 | $-2.45 | $-1.84 | $-0.90 | $-0.73 | $-0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality