C3.ai, Inc.
NYSE:AI
23 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 310.582 | 266.795 | 252.759 | 183.217 | 156.666 | 91.605 |
| Cost of Revenue
| 132.022 | 86.337 | 63.713 | 44.519 | 38.787 | 30.386 |
| Gross Profit
| 178.56 | 180.458 | 189.046 | 138.698 | 117.879 | 61.219 |
| Gross Profit Ratio
| 0.575 | 0.676 | 0.748 | 0.757 | 0.752 | 0.668 |
| Reseach & Development Expenses
| 201.365 | 210.66 | 150.544 | 68.856 | 64.548 | 37.318 |
| General & Administrative Expenses
| 81.37 | 77.17 | 61.04 | 33.109 | 29.854 | 22.061 |
| Selling & Marketing Expenses
| 214.167 | 183.121 | 173.584 | 96.991 | 94.974 | 37.882 |
| SG&A
| 295.537 | 260.291 | 234.624 | 130.1 | 124.828 | 59.943 |
| Other Expenses
| -0.641 | 0.35 | 3.019 | 4.011 | -1.752 | -0.546 |
| Operating Expenses
| 496.902 | 470.951 | 385.168 | 198.956 | 189.376 | 97.261 |
| Operating Income
| -318.342 | -290.493 | -196.122 | -60.258 | -71.497 | -36.042 |
| Operating Income Ratio
| -1.025 | -1.089 | -0.776 | -0.329 | -0.456 | -0.393 |
| Total Other Income Expenses Net
| 39.438 | 22.329 | 4.846 | 5.266 | 2.499 | 2.962 |
| Income Before Tax
| -278.904 | -268.164 | -191.276 | -54.992 | -68.998 | -33.08 |
| Income Before Tax Ratio
| -0.898 | -1.005 | -0.757 | -0.3 | -0.44 | -0.361 |
| Income Tax Expense
| 0.792 | 0.675 | 0.789 | 0.704 | 0.38 | 0.266 |
| Net Income
| -279.696 | -268.839 | -192.065 | -55.696 | -69.378 | -33.346 |
| Net Income Ratio
| -0.901 | -1.008 | -0.76 | -0.304 | -0.443 | -0.364 |
| EPS
| -2.34 | -2.45 | -1.81 | -0.55 | -0.73 | -0.35 |
| EPS Diluted
| -2.34 | -2.45 | -1.81 | -0.55 | -0.73 | -0.35 |
| EBITDA
| -305.623 | -284.405 | -190.932 | -55.961 | -70.195 | -35.492 |
| EBITDA Ratio
| -0.984 | -1.066 | -0.755 | -0.305 | -0.448 | -0.387 |