C3.ai Statements
AI
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
100
35.047
40.2
52.166
59.8
52.927
60.7
71.825
82.4
124.75
143
-72.586
-83.2
10.003
11.5
0.028
0.03
-62.555
-71.7
0.272
0.3
-62.827
-72.04
-0.503
124.98
86.59
100
34.979
40.4
51.611
59.6
50.618
58.5
83.3
96.2
133.92
154.7
-82.307
-95.05
9.482
11
-0.173
-0.2
-72.998
-84.3
-0.071
-0.08
-72.927
-84.2
-0.594
122.67
78.401
100
33.114
42.2
45.287
57.8
49.48
63.1
78.353
99.9
127.83
163.1
-82.546
-105.3
9.995
12.7
0.409
0.5
-72.142
-92.02
0.489
0.6
-72.631
-92.6
-0.603
120.49
73.229
100
32.116
43.9
41.113
56.1
50.399
68.8
70.11
95.7
120.51
164.6
-79.396
-108.4
10.48
14.3
-0.638
-0.9
-69.554
-95
0.226
0.3
-69.78
-95.3
-0.588
118.66
72.36
100
31.81
44
40.55
56
50.87
70.3
63.77
88.1
114.65
158.4
-74.09
-102.4
10.12
14
-0.24
-0.3
-64.21
-88.7
0.15
0.2
-64.36
-88.9
-0.56
115.68
72.41
100
24.91
34.4
47.5
65.6
49.68
68.6
71.1
98.2
120.78
166.8
-73.28
-101.2
8.23
11.4
0.28
0.4
-64.77
-89.4
0.19
0.3
-64.96
-89.7
-0.58
112.8
66.67
100
22.27
33.4
44.4
66.6
55.05
82.6
61.39
92.1
116.44
174.7
-72.04
-108.05
6.99
10.5
2.03
3
-63.02
-94.5
0.14
0.2
-63.16
-94.7
-0.57
110.74
62.41
100
20.75
33.2
41.66
66.8
50.05
80.2
63.57
101.9
113.62
182.1
-71.97
-115.3
4.22
6.8
-0.95
-1.5
-68.69
-110.06
0.16
0.3
-68.85
-110.3
-0.63
108.88
65.31
100
18.41
28.2
46.9
71.8
55.88
85.6
64.23
98.3
120.11
183.9
-73.21
-112.1
2.54
3.9
-1.02
-1.6
-71.69
-109.8
0.18
0.3
-71.87
-110.04
-0.67
106.84
72.32
100
17.36
24
54.95
76
46.38
64.1
65.1
90
111.48
154.1
-56.52
-78.2
0.75
1
-2.45
-3.4
-58.23
-80.5
0.2
0.3
-58.42
-80.8
-0.55
106.09
69.77
100
17.35
24.9
52.42
75.1
40.93
58.7
58.89
84.4
99.83
143.1
-47.41
-68
0.41
0.6
7.74
11.1
-39.25
-56.3
0.19
0.3
-39.45
-56.5
-0.38
105.09
58.26
100
15.97
27.4
42.29
72.6
36.52
62.7
61.45
105.5
97.97
168.2
-55.68
-95.6
0.32
0.5
-1.37
-2.4
-56.73
-97.4
0.01
0.02
-56.74
-97.4
-0.55
103.75
52.41
100
13.03
24.9
39.38
75.1
26.71
51
49.19
93.9
75.89
144.8
-36.52
-69.7
0.35
0.7
-0.9
-1.7
-37.07
-70.7
0.39
0.7
-37.46
-71.5
-0.37
102.16
52.28
100
11.71
22.4
40.57
77.6
20.71
39.6
43.77
83.7
64.48
123.3
-23.91
-45.7
0.26
0.5
-0.15
-0.3
-23.8
-45.5
0.25
0.5
-24.05
-46.002
-0.22
110.89
49.11
100
12.23
24.9
36.88
75.1
18.75
38.2
36.63
74.6
55.38
112.8
-18.5
-37.7
0.13
0.3
1.72
3.5
-16.65
-33.9
0.2
0.4
-16.85
-34.3
-0.17
100.93
41.34
100
10.08
24.4
31.26
75.6
16.13
39
29.65
71.7
45.79
110.8
-14.52
-35.1
0.29
0.7
-0.58
-1.4
-14.81
-35.8
0.13
0.3
-14.94
-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