C3.ai Statements
72
Data from C3.ai`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
04 Sep, 2024
Expected release date:
09 Dec, 2024
C3.ai Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
87.213
0.7 %
100
35.047
40.2
52.166
1.1 %
59.8
52.927
60.7
71.825
82.4
124.75
-6.8 %
143
-72.586
11.8 %
-83.2
10.003
11.5
0.028
0.03
-62.555
14.3 %
-71.7
0.272
0.3
-62.827
13.8 %
-72.04
-0.503
124.98
86.59
10.4 %
100
34.979
40.4
51.611
14 %
59.6
50.618
58.5
83.3
96.2
133.92
4.8 %
154.7
-82.307
0.3 %
-95.05
9.482
11
-0.173
-0.2
-72.998
-1.2 %
-84.3
-0.071
-0.08
-72.927
-0.4 %
-84.2
-0.594
122.67
78.401
7.1 %
100
33.114
42.2
45.287
10.2 %
57.8
49.48
63.1
78.353
99.9
127.83
6.1 %
163.1
-82.546
-4 %
-105.3
9.995
12.7
0.409
0.5
-72.142
-3.7 %
-92.02
0.489
0.6
-72.631
-4.1 %
-92.6
-0.603
120.49
73.229
1.2 %
100
32.116
43.9
41.113
1.4 %
56.1
50.399
68.8
70.11
95.7
120.51
5.1 %
164.6
-79.396
-7.2 %
-108.4
10.48
14.3
-0.638
-0.9
-69.554
-8.3 %
-95
0.226
0.3
-69.78
-8.4 %
-95.3
-0.588
118.66
72.36
-0.1 %
100
31.81
44
40.55
-14.6 %
56
50.87
70.3
63.77
88.1
114.65
-5.1 %
158.4
-74.09
-1.1 %
-102.4
10.12
14
-0.24
-0.3
-64.21
0.9 %
-88.7
0.15
0.2
-64.36
0.9 %
-88.9
-0.56
115.68
72.41
8.6 %
100
24.91
34.4
47.5
7 %
65.6
49.68
68.6
71.1
98.2
120.78
3.7 %
166.8
-73.28
-1.7 %
-101.2
8.23
11.4
0.28
0.4
-64.77
-2.8 %
-89.4
0.19
0.3
-64.96
-2.8 %
-89.7
-0.58
112.8
66.67
6.8 %
100
22.27
33.4
44.4
6.6 %
66.6
55.05
82.6
61.39
92.1
116.44
2.5 %
174.7
-72.04
-0.1 %
-108.05
6.99
10.5
2.03
3
-63.02
8.3 %
-94.5
0.14
0.2
-63.16
8.3 %
-94.7
-0.57
110.74
62.41
-4.4 %
100
20.75
33.2
41.66
-11.2 %
66.8
50.05
80.2
63.57
101.9
113.62
-5.4 %
182.1
-71.97
1.7 %
-115.3
4.22
6.8
-0.95
-1.5
-68.69
4.2 %
-110.06
0.16
0.3
-68.85
4.2 %
-110.3
-0.63
108.88
65.31
-9.7 %
100
18.41
28.2
46.9
-14.6 %
71.8
55.88
85.6
64.23
98.3
120.11
7.7 %
183.9
-73.21
-29.5 %
-112.1
2.54
3.9
-1.02
-1.6
-71.69
-23.1 %
-109.8
0.18
0.3
-71.87
-23 %
-110.04
-0.67
106.84
72.32
3.7 %
100
17.36
24
54.95
4.8 %
76
46.38
64.1
65.1
90
111.48
11.7 %
154.1
-56.52
-19.2 %
-78.2
0.75
1
-2.45
-3.4
-58.23
-48.4 %
-80.5
0.2
0.3
-58.42
-48.1 %
-80.8
-0.55
106.09
69.77
19.8 %
100
17.35
24.9
52.42
24 %
75.1
40.93
58.7
58.89
84.4
99.83
1.9 %
143.1
-47.41
14.9 %
-68
0.41
0.6
7.74
11.1
-39.25
30.8 %
-56.3
0.19
0.3
-39.45
30.5 %
-56.5
-0.38
105.09
58.26
11.2 %
100
15.97
27.4
42.29
7.4 %
72.6
36.52
62.7
61.45
105.5
97.97
29.1 %
168.2
-55.68
-52.5 %
-95.6
0.32
0.5
-1.37
-2.4
-56.73
-53 %
-97.4
0.01
0.02
-56.74
-51.5 %
-97.4
-0.55
103.75
52.41
0.2 %
100
13.03
24.9
39.38
-2.9 %
75.1
26.71
51
49.19
93.9
75.89
17.7 %
144.8
-36.52
-52.7 %
-69.7
0.35
0.7
-0.9
-1.7
-37.07
-55.8 %
-70.7
0.39
0.7
-37.46
-55.8 %
-71.5
-0.37
102.16
52.28
6.5 %
100
11.71
22.4
40.57
10 %
77.6
20.71
39.6
43.77
83.7
64.48
16.4 %
123.3
-23.91
-29.2 %
-45.7
0.26
0.5
-0.15
-0.3
-23.8
-42.9 %
-45.5
0.25
0.5
-24.05
-42.7 %
-46.002
-0.22
110.89
49.11
18.8 %
100
12.23
24.9
36.88
18 %
75.1
18.75
38.2
36.63
74.6
55.38
20.9 %
112.8
-18.5
-27.4 %
-37.7
0.13
0.3
1.72
3.5
-16.65
-12.4 %
-33.9
0.2
0.4
-16.85
-12.8 %
-34.3
-0.17
100.93
41.34
2.1 %
100
10.08
24.4
31.26
4.3 %
75.6
16.13
39
29.65
71.7
45.79
37.5 %
110.8
-14.52
-336 %
-35.1
0.29
0.7
-0.58
-1.4
-14.81
-5585.2 %
-35.8
0.13
0.3
-14.94
-10060 %
-36.1
-0.16
96.33
40.48
—
100
10.5
25.9
29.98
—
74.1
13.26
32.8
20.05
49.5
33.31
—
82.3
-3.33
—
-8.2
0.58
1.4
3.02
7.5
0.27
—
0.7
0.12
0.3
0.15
—
0.4
—
96.33