Name: AI Income Statement - C3.ai Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AI - C3.ai, Inc.

USD | NYSE | Technology

AI Income Statement - C3.ai Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q3 FY 20
Revenues
Revenues	51.6	53.3	75.1	70.3	108.7	98.8	94.3	87.2	86.6	78.4	73.2	72.4	72.4	66.7	62.4	65.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	250.3	389.1	310.6	266.8	252.8	183.2	156.7	91.6
Cost of Revenue	172.9	153.2	132.0	86.3	63.7	44.5	38.8	30.4
Gross Profit	77.4	235.9	178.6	180.5	189.0	138.7	117.9	61.2
Operating Expenses
Research & Development	229.1	226.4	201.4	210.7	150.5	68.9	64.5	37.3
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	(498.5)	(324.4)	(318.3)	(290.5)	(196.1)	(60.3)	(71.5)	(36.0)
Non-Operating
Interest Income	28.4	36.2	40.1	22.0	1.8	1.3	4.3	3.5
Interest Expense	-	-	-	-	-	-
Tax & Net
Income Tax Expense	0.8	1.0	0.8	0.7	0.8	0.7	0.4	0.3
Net Income From Continuing Ops	(470.4)	(288.7)	(279.7)	(268.8)	(192.1)
Per Share
EPS Basic	(3.35)	(2.24)	(2.34)	(2.45)	(1.84)	-	-	-
EPS Diluted	(3.35)	(2.24)	(2.34)	(2.45)	(1.84)	-
Supplementary Data
EBITDA	(484.9)	(311.8)	(305.6)	(284.4)	(190.9)	(56.0)	(70.2)	(35.5)
EBIT	(498.5)	(324.4)	(318.3)	(290.5)	(196.1)	(60.3)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	47.3	58.8	58.4	64.7	58.4	59.4	55.7	52.9	50.6	49.5	50.4	50.9	49.7	55.1	50.1	55.9	46.4	40.9	36.5	26.7	20.7	18.7	16.1	13.3	12.3
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	49.3	67.2	58.3	62.5	70.7	61.2	55.6	52.1	63.2	57.1	49.9	43.9	51.7	43.5	44.9	43.0	47.5
General & Administrative	25.1	23.6	25.8	24.1	27.4	25.4	21.8	19.7	20.1	21.2	20.2	19.9	19.4	17.9	18.6	21.2	17.6
Depreciation & Amortization	3.5	3.3	3.3	3.4	3.5	3.1	2.9	3.1	4.0	2.9	2.8	3.1	3.4	0.5	0.7	1.5
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	132.5	149.6	142.5	151.3	156.5	145.9	133.1	124.8	133.9	127.8	120.5	114.6	120.8	116.4	113.6	120.1

Operating Income
Operating Income	(121.2)	(140.4)	(112.1)	(124.8)	(89.0)	(87.6)	(75.3)	(72.6)	(82.3)	(82.5)	(79.4)	(74.1)	(73.3)	(72.0)	(72.0)	(73.2)	(56.5)	(47.4)	(55.7)	(36.5)	(23.9)	(18.5)	(14.5)	(3.3)	(10.4)

Non-Operating
Interest Income	6.0	6.7	7.5	8.2	7.9	8.7	9.6	10.0	9.5	10.0	10.5	10.1	8.2	7.0	4.2	2.5	0.8	0.4	0.3	0.3	0.3	0.1	0.3	0.6	1.1
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.3)	0.5	0.1	0.1	1.4	(1.0)	0.0	0.0	(0.2)	0.4	(0.6)	(0.2)	0.3	2.0	(0.9)	(1.0)	(2.5)
Pre-Tax Income	(115.5)	(133.2)	(104.4)	(116.5)	(79.6)	(79.9)	(65.7)	(62.6)	(73.0)	(72.1)	(69.6)	(64.2)	(64.8)	(63.0)	(68.7)	(71.7)

Tax & Net
Income Tax Expense	0.1	0.2	0.2	0.3	0.1	0.3	0.3	0.3	(0.1)	0.5	0.2	0.1	0.2	0.1	0.2	0.2	0.2	0.2	0.0	0.4	0.2	0.2	0.1	0.1	0.1
Net Income From Continuing Ops	(115.6)	(133.4)	(104.7)	(116.8)	(79.7)	(80.2)	(66.0)	(62.8)	(72.9)	(72.6)	(69.8)	(64.4)	(65.0)	(63.2)	(68.9)	(71.9)	(58.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(115.6)	(133.4)	(104.7)	(116.8)	(79.7)	(80.2)	(66.0)	(62.8)	(72.9)	(72.6)	(69.8)	(64.4)	(65.0)	(63.2)	(68.9)	(71.9)	(58.4)
Net Income Attributable To Parent	(115.6)	(133.4)	(104.7)	(116.8)	(79.7)	(80.2)	(66.0)	(62.8)	(72.9)	(72.6)	(69.8)	(64.4)	(65.0)	(63.2)	(68.9)	(71.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(115.6)	(133.4)	(104.7)	(116.8)	(79.7)	(80.2)	(66.0)	(62.8)	(72.9)	(72.6)	(69.8)	(64.4)	(65.0)	(63.2)	(68.9)

Per Share
EPS Basic	-	(0.94)	(0.75)	(0.86)	-	(0.62)	(0.52)	(0.50)	-	(0.60)	(0.59)	(0.56)	-	(0.57)	(0.63)	(0.67)	-	(0.38)	(0.55)	(0.37)	-	-	-	-	-
EPS Diluted	-	(0.94)	(0.75)	(0.86)	-	(0.62)	(0.52)	(0.50)	-	(0.60)	(0.59)	(0.56)	-	(0.57)	(0.63)	(0.67)	-	(0.38)
Shares Basic	-	142.0	138.7	135.4	-	130.4	127.9	125.0	-	120.5	118.7	115.7	-	110.7	108.9	106.8	-	105.1
Shares Diluted	-	142.0	138.7	135.4	-	130.4	127.9	125.0	-	120.5	118.7	115.7	-	110.7	108.9	106.8	-	105.1

Supplementary Data
EBITDA	(117.6)	(137.1)	(108.8)	(121.4)	(85.5)	(84.5)	(72.4)	(69.5)	(78.3)	(79.6)	(76.6)	(71.0)	(69.9)	(71.5)	(71.3)	(71.7)	(54.7)	(46.3)	(54.6)	(35.4)	(22.6)	(17.5)	(13.5)	(2.3)	(10.2)
EBIT	(121.2)	(140.4)	(112.1)	(124.8)	(89.0)	(87.6)	(75.3)	(72.6)	(82.3)	(82.5)	(79.4)	(74.1)	(73.3)	(72.0)	(72.0)	(73.2)	(56.5)	(47.4)	(55.7)