C3.ai (AI)
Builds enterprise AI applications, agentic platforms, and generative AI tools for large organizations.
$10.85
After hours−0.02 (−0.18%)
At close$10.87(+0.28%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Oct 2023 | Q3 FY24Jan 2024 | Q4 FY24Apr 2024 | Q1 FY25Jul 2024 | Q2 FY25Oct 2024 | Q3 FY25Jan 2025 | Q4 FY25Apr 2025 | Q1 FY26Jul 2025 | Q2 FY26Oct 2025 | Q3 FY26Jan 2026 | Q4 FY26Apr 2026 | Q1 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 | 78 | 87 | 87 | 94 | 99 | 109 | 70 | 75 | 53 | 52 | 52 |
| Cost of revenue | 32 | 33 | 35 | 35 | 36 | 40 | 41 | 44 | 45 | 44 | 40 | 36 |
| Gross profit | 41 | 45 | 52 | 52 | 58 | 58 | 68 | 26 | 30 | 9 | 11 | 17 |
| 121 | 128 | 134 | 125 | 133 | 146 | 156 | 151 | 142 | 150 | 122 | 115 | |
| Research & development | 50 | 49 | 51 | 53 | 56 | 59 | 58 | 65 | 58 | 59 | 47 | 47 |
| 70 | 78 | 83 | 72 | 77 | 87 | 98 | 87 | 84 | 91 | 74 | 68 | |
| Selling & marketing | 50 | 57 | 63 | 52 | 56 | 61 | 71 | 63 | 58 | 67 | 49 | 42 |
| General & administrative | 20 | 21 | 20 | 20 | 22 | 25 | 27 | 24 | 26 | 24 | 25 | 26 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Operating income | −79 | −83 | −82 | −73 | −75 | −88 | −89 | −125 | −112 | −140 | −110 | −98 |
| 10 | 10 | 9 | 10 | 10 | 8 | 9 | 8 | 8 | 7 | −5 | 6 | |
| Interest income | 10 | 10 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 6 |
| Other non-operating income | −10 | −10 | −9 | −10 | −10 | −8 | −9 | −8 | −8 | −7 | 5 | −6 |
| Income before tax | −70 | −72 | −73 | −63 | −66 | −80 | −80 | −116 | −104 | −133 | −115 | −93 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −70 | −73 | −73 | −63 | −66 | −80 | −80 | −117 | −105 | −133 | −116 | −93 |
| Net income | −70 | −73 | −73 | −63 | −66 | −80 | −80 | −117 | −105 | −133 | −116 | −93 |
| EPS, basic | −$0.59 | −$0.60 | −$0.59 | −$0.50 | −$0.52 | −$0.62 | −$0.60 | −$0.86 | −$0.75 | −$0.95 | −$0.79 | −$0.60 |
| EPS, diluted | −$0.59 | −$0.60 | −$0.59 | −$0.50 | −$0.52 | −$0.62 | −$0.60 | −$0.86 | −$0.75 | −$0.95 | −$0.79 | −$0.60 |
| Weighted average shares, basic | 119 | 120 | 123 | 125 | 128 | 130 | 133 | 135 | 139 | 139 | 146 | 155 |
| Weighted average shares, diluted | 119 | 120 | 123 | 125 | 128 | 130 | 133 | 135 | 139 | 139 | 146 | 155 |
| EBITDA | −66 | −69 | −70 | −59 | −63 | −77 | −76 | −113 | −101 | −130 | −115 | −89 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| EBIT | −70 | −72 | −73 | −63 | −66 | −80 | −80 | −116 | −104 | −133 | −115 | −93 |
