NYSE:AI
C3.ai, Inc.
- Stock
Last Close
28.19
12/11 20:09
Market Cap
3.63B
Beta: 1.61
Volume Today
2.19M
Avg: 26.79M
PE Ratio
−10.91
PFCF: −23.50
Preview
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Jul '19 | Oct '19 | Jan '20 | Apr '20 | Jul '20 | Oct '20 | Jan '21 | Apr '21 | Jul '21 | Oct '21 | Jan '22 | Apr '22 | Jul '22 | Oct '22 | Jan '23 | Apr '23 | Jul '23 | Oct '23 | Jan '24 | Apr '24 | Jul '24 | ||
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revenue | 34.89M - | 38.88M 11.42% | 41.28M 6.19% | 41.62M 0.81% | 40.48M 2.73% | 41.34M 2.12% | 49.11M 18.79% | 52.28M 6.47% | 52.41M 0.23% | 58.26M 11.18% | 69.77M 19.76% | 72.32M 3.65% | 65.31M 9.69% | 62.41M 4.44% | 66.67M 6.83% | 72.41M 8.61% | 72.36M 0.07% | 73.23M 1.20% | 78.40M 7.06% | 86.59M 10.45% | 87.21M 0.72% | |
cost of revenue | 8.22M - | 10.13M 23.24% | 10.93M 7.93% | 9.51M 13.01% | 10.50M 10.41% | 10.08M 3.98% | 12.23M 21.28% | 11.71M 4.20% | 13.03M 11.21% | 15.97M 22.62% | 17.35M 8.66% | 17.36M 0.05% | 18.41M 6.01% | 20.75M 12.75% | 22.27M 7.32% | 24.91M 11.84% | 31.81M 27.72% | 32.12M 0.95% | 33.11M 3.11% | 34.98M 5.63% | 35.05M 0.19% | |
gross profit | 26.67M - | 28.75M 7.78% | 30.35M 5.58% | 32.11M 5.79% | 29.98M 6.62% | 31.26M 4.26% | 36.88M 17.99% | 40.57M 10.00% | 39.38M 2.94% | 42.29M 7.39% | 52.42M 23.95% | 54.95M 4.84% | 46.90M 14.65% | 41.66M 11.19% | 44.40M 6.58% | 47.50M 6.99% | 40.55M 14.64% | 41.11M 1.39% | 45.29M 10.15% | 51.61M 13.96% | 52.17M 1.08% | |
selling and marketing expenses | 11.64M - | 25.59M 119.88% | 23.16M 9.48% | 34.59M 49.34% | 14.36M 58.49% | 22.09M 53.84% | 28.45M 28.80% | 32.09M 12.80% | 36.82M 14.74% | 46.17M 25.38% | 43.15M 6.54% | 47.45M 9.98% | 42.99M 9.41% | 44.94M 4.53% | 43.50M 3.20% | 51.70M 18.86% | 43.88M 15.12% | 49.90M 13.69% | 57.14M 14.52% | 63.25M 10.69% | 52.13M 17.59% | |
general and administrative expenses | 5.08M - | 9.17M 80.51% | 5.29M 42.30% | 10.31M 94.92% | 5.69M 44.86% | 7.56M 32.97% | 8.18M 8.23% | 11.68M 42.67% | 12.36M 5.89% | 15.28M 23.58% | 15.75M 3.07% | 17.65M 12.07% | 21.25M 20.39% | 18.64M 12.29% | 17.89M 4.01% | 19.40M 8.45% | 19.89M 2.52% | 20.21M 1.64% | 21.21M 4.94% | 20.05M 5.47% | 19.70M 1.76% | |
selling general and administrative expenses | 16.72M - | 34.76M 107.91% | 28.45M 18.14% | 44.90M 57.81% | 20.05M 55.36% | 29.65M 47.92% | 36.63M 23.55% | 43.77M 19.48% | 49.19M 12.38% | 61.45M 24.92% | 58.89M 4.15% | 65.10M 10.54% | 64.23M 1.33% | 63.57M 1.03% | 61.38M 3.44% | 71.10M 15.83% | 63.77M 10.31% | 70.11M 9.94% | 78.35M 11.76% | 83.30M 6.31% | 71.83M 13.78% | |
research and development expenses | 10.92M - | 23.87M 118.66% | 12.33M 48.35% | 17.43M 41.32% | 13.26M 23.88% | 16.13M 21.64% | 18.75M 16.20% | 20.71M 10.47% | 26.71M 28.97% | 36.52M 36.73% | 40.93M 12.07% | 46.38M 13.31% | 55.88M 20.48% | 50.05M 10.43% | 55.05M 9.99% | 49.68M 9.75% | 50.87M 2.39% | 50.40M 0.92% | 49.48M 1.82% | 50.62M 2.30% | 52.93M 4.56% | |
other expenses | -252K - | 156K 161.90% | -402K 357.69% | -1.25M 211.94% | 3.02M 340.67% | -578K 119.15% | 1.72M 397.75% | -152K 108.83% | -899K 491.45% | -1.37M 52.61% | 7.74M 664.29% | -2.45M 131.67% | -1.02M 58.36% | -945K 7.44% | 2.03M 315.03% | 284K 86.02% | -239K 184.15% | -638K 166.95% | 409K 164.11% | 28K - | ||
cost and expenses | 35.85M - | 68.76M 91.78% | 51.72M 24.79% | 71.84M 38.91% | 43.81M 39.02% | 55.87M 27.52% | 67.61M 21.02% | 76.19M 12.70% | 88.92M 16.71% | 113.94M 28.13% | 117.18M 2.84% | 128.84M 9.95% | 138.52M 7.51% | 134.37M 2.99% | 138.71M 3.22% | 145.69M 5.03% | 146.46M 0.53% | 152.63M 4.21% | 160.95M 5.45% | 168.90M 4.94% | 159.80M 5.39% | |
operating expenses | 27.64M - | 58.63M 112.16% | 40.78M 30.44% | 62.33M 52.82% | 33.31M 46.56% | 45.78M 37.45% | 55.38M 20.96% | 64.48M 16.43% | 75.90M 17.71% | 97.97M 29.08% | 99.83M 1.90% | 111.48M 11.67% | 120.11M 7.75% | 113.62M 5.40% | 116.44M 2.48% | 120.78M 3.73% | 114.64M 5.08% | 120.51M 5.12% | 127.83M 6.08% | 133.92M 4.76% | 124.75M 6.84% | |
interest expense | -727K - | -1.16M 59.01% | 1.14M 198.27% | 1.14M 0% | 580K 48.94% | 288K 50.34% | 129K 55.21% | 258K 100% | 345K 33.72% | 322K 6.67% | 410K 27.33% | 750K 82.93% | 2.54M 238.40% | 4.22M 66.43% | 6.99M 65.41% | -8.51M 221.85% | ||||||
ebitda | -794K - | -29.69M 3,639.29% | -10.23M 65.55% | -29.48M 188.26% | -2.30M 92.21% | -13.45M 485.72% | -18.50M 37.50% | -22.80M 23.25% | -35.38M 55.16% | -54.45M 53.93% | -47.41M 12.94% | -55.09M 16.22% | -71.75M 30.23% | -71.01M 1.02% | -71.19M 0.25% | -70.45M 1.05% | -71.04M 0.83% | -76.23M 7.31% | -79.30M 4.02% | -82.31M 3.80% | -69.47M 15.60% | |
operating income | -963K - | -29.88M 3,003.12% | -10.43M 65.09% | -30.22M 189.68% | -3.33M 89.00% | -14.52M 336.81% | -18.50M 27.37% | -23.91M 29.24% | -36.52M 52.74% | -55.68M 52.47% | -38.84M 30.23% | -56.52M 45.51% | -73.21M 29.52% | -71.97M 1.70% | -72.04M 0.10% | -73.28M 1.72% | -74.09M 1.11% | -79.40M 7.16% | -82.55M 3.97% | -82.31M 0.29% | -72.59M 11.81% | |
depreciation and amortization | 169K - | 193K 14.20% | 204K 5.70% | 736K 260.78% | 1.03M 39.67% | 1.07M 4.09% | 1.09M 1.96% | 1.11M 1.56% | 1.14M 2.98% | 1.22M 7.19% | -8.56M 800.08% | 1.43M 116.69% | 1.46M 2.24% | 952K 34.84% | 844K 11.34% | 2.83M 235.43% | 3.06M 7.95% | 3.16M 3.53% | 3.25M 2.69% | 3.12M - | ||
total other income expenses net | -252K - | 156K 161.90% | -402K 357.69% | -1.25M 211.94% | 3.02M 340.67% | -578K 119.15% | 1.72M 397.75% | -152K 108.83% | -899K 491.45% | -1.37M 52.61% | -410K 70.12% | -1.70M 315.12% | 1.52M 189.13% | 3.28M 116.15% | 9.02M 175.05% | 8.51M 5.60% | -239K 102.81% | -638K 166.95% | 10.40M 1,730.72% | 9.31M 10.52% | 10.03M 7.76% | |
income before tax | -236K - | -28.73M 12,072.46% | -9.70M 66.24% | -30.34M 212.82% | 273K 100.90% | -14.81M 5,526.37% | -16.65M 12.39% | -23.80M 42.96% | -37.07M 55.75% | -56.73M 53.02% | -39.25M 30.80% | -58.23M 48.33% | -71.69M 23.13% | -68.69M 4.19% | -63.02M 8.25% | -64.77M 2.77% | -64.21M 0.86% | -69.55M 8.32% | -72.14M 3.72% | -73.00M 1.19% | -62.55M 14.31% | |
income tax expense | 87K - | 98K 12.64% | 98K 0% | 97K 1.02% | 123K 26.80% | 130K 5.69% | 203K 56.15% | 248K 22.17% | 388K 56.45% | 13K 96.65% | 193K 1,384.62% | 195K 1.04% | 179K 8.21% | 163K 8.94% | 143K 12.27% | 190K 32.87% | 148K 22.11% | 226K 52.70% | 489K 116.37% | -71K 114.52% | 272K 483.10% | |
net income | -323K - | -28.82M 8,824.15% | -9.80M 66.02% | -30.43M 210.68% | 150K 100.49% | -14.94M 10,062.67% | -16.85M 12.77% | -24.05M 42.71% | -37.46M 55.75% | -56.74M 51.47% | -39.45M 30.48% | -58.42M 48.10% | -71.87M 23.02% | -68.85M 4.20% | -63.16M 8.26% | -64.96M 2.84% | -64.36M 0.92% | -69.78M 8.42% | -72.63M 4.09% | -72.93M 0.41% | -62.83M 13.85% | |
weighted average shs out | 73.55M - | 73.55M 0% | 73.55M 0% | 73.55M 0% | 73.55M 0% | 96.33M 30.97% | 78.81M 18.18% | 97.33M 23.49% | 102.16M 4.96% | 103.75M 1.56% | 105.09M 1.30% | 105.82M 0.70% | 106.84M 0.96% | 108.88M 1.90% | 110.73M 1.71% | 112.75M 1.82% | 115.68M 2.60% | 118.66M 2.57% | 120.49M 1.54% | 122.68M 1.82% | 124.98M 1.88% | |
weighted average shs out dil | 73.55M - | 73.55M 0% | 73.55M 0% | 73.55M 0% | 73.55M 0% | 96.33M 30.97% | 78.81M 18.18% | 97.33M 23.49% | 102.16M 4.96% | 103.75M 1.56% | 105.09M 1.30% | 105.82M 0.70% | 106.84M 0.96% | 108.88M 1.90% | 110.73M 1.71% | 112.75M 1.82% | 115.68M 2.60% | 118.66M 2.57% | 120.49M 1.54% | 122.68M 1.82% | 124.98M 1.88% | |
eps | -0.00 - | -0.39 8,763.64% | -0.13 66.67% | -0.41 215.38% | 0.00 100.49% | -0.16 8,100% | -0.21 31.25% | -0.25 19.05% | -0.37 48% | -0.55 48.65% | -0.38 30.91% | -0.55 44.74% | -0.67 21.82% | -0.63 5.97% | -0.57 9.52% | -0.58 1.75% | -0.56 3.45% | -0.59 5.36% | -0.60 1.69% | -0.59 1.67% | -0.50 15.25% | |
epsdiluted | -0.00 - | -0.39 8,763.64% | -0.13 66.67% | -0.41 215.38% | 0.00 100.49% | -0.16 8,100% | -0.21 31.25% | -0.25 19.05% | -0.37 48% | -0.55 48.65% | -0.38 30.91% | -0.55 44.74% | -0.67 21.82% | -0.63 5.97% | -0.57 9.52% | -0.58 1.75% | -0.56 3.45% | -0.59 5.36% | -0.60 1.69% | -0.59 1.67% | -0.50 15.25% |
All numbers in USD (except ratios and percentages)