C3.ai, Inc. (AI) — Financial statements
Income statement, balance sheet, and cash flow for C3.ai, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 389↑25.3% | 311↑16.4% | 267↑5.6% | 253↑38.0% | 183 | |
| Cost of Revenue | 153↑16.0% | 132↑52.9% | 86↑35.5% | 64↑43.1% | 45 | |
| Gross Profit | 236↑32.1% | 179↓1.1% | 180↓4.5% | 189↑36.3% | 139 | |
| Operating Expenses | ||||||
| R&D Expenses | 226↑12.4% | 201↓4.4% | 211↑39.9% | 151↑118.6% | 69 | |
| General & Administrative Expenses | 94↑15.8% | 81↑5.4% | 77↑26.4% | 61↑84.4% | 33 | |
| Selling & Marketing Expenses | 240↑11.9% | 214↑17.0% | 183↑5.5% | 174↑79.0% | 97 | |
| SG&A Expenses | 334↑13.0% | 296↑13.5% | 260↑10.9% | 235↑80.3% | 130 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 560↑12.8% | 497↑5.5% | 471↑22.3% | 385↑93.6% | 199 | |
| Total Costs & Expenses | 713↑13.4% | 629↑12.9% | 557↑24.2% | 449↑84.4% | 243 | |
| Operating Results | ||||||
| Operating Income | -324↓1.9% | -318↓9.6% | -290↓48.1% | -196↓225.5% | -60 | |
| Depreciation & Amortization | 13↓0.9% | 13↑108.9% | 6↑17.3% | 5↑20.8% | 4 | |
| EBITDA | -312↓1.6% | -307↓7.9% | -284↓49.0% | -191↓241.2% | -56 | |
| EBIT | -324↓1.9% | -318↓9.6% | -290↓48.1% | -196↓225.5% | -60 | |
| Interest & Other Income | ||||||
| Net Interest Income | 36↓9.7% | 40↑82.4% | 22↑1103.0% | 2↑45.6% | 1 | |
| Interest Income | 36↓9.7% | 40↑82.4% | 22↑1103.0% | 2↑45.6% | 1 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 37↓6.9% | 39↑76.6% | 22↑360.8% | 5↓8.0% | 5 | |
| Income Before Tax | -288↓3.2% | -279↓4.0% | -268↓40.2% | -191↓247.8% | -55 | |
| Income Tax Expense | 0.98↑23.2% | 0.79↑17.3% | 0.68↓14.4% | 0.79↑12.1% | 0.70 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -289↓3.2% | -280↓4.0% | -269↓40.0% | -192↓244.8% | -56 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -289↓3.2% | -280↓4.0% | -269↓40.0% | -192↓244.8% | -56 | |
| Bottom-Line Net Income | -289↓3.2% | -280↓4.0% | -269↓40.0% | -192↓244.8% | -56 | |
| EPS (Basic) | -2.24↑4.3% | -2.34↑4.5% | -2.45↓33.2% | -1.84↓104.4% | -0.90 | |
| EPS (Diluted) | -2.24↑4.3% | -2.34↑4.5% | -2.45↓33.2% | -1.84↓104.4% | -0.90 | |
| Weighted Average Shares | 129↑8.1% | 119↑8.7% | 110↑5.2% | 104↑84.2% | 57 | |
| Weighted Average Diluted Shares | 129↑8.1% | 119↑8.7% | 110↑5.2% | 104↑84.2% | 57 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.