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C3.Ai Inc Cl A (AI)

C3.Ai Inc Cl A (AI)
32.42 -0.88 (-2.64%) 01/10/25 [NYSE]
32.33 x 100 32.42 x 1,000
Realtime by (Cboe BZX)
32.33 x 100 32.42 x 1,000
Realtime 32.38 -0.04 (-0.12%) 01/10/25
Balance Sheet for Fri, Jan 10th, 2025
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Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2024 04-2023 04-2022 04-2021 04-2020
Assets
Current Assets
Cash & Cash Equivalents 167,146 284,829 339,528 115,355 33,104
Marketable Securities 583,221 446,155 620,633 978,020 211,874
Receivables 130,064 134,586 80,271 65,460 30,827
TOTAL $904,394 $888,879 $1,060,436 $1,173,137 $281,205
Non-Current Assets
PPE Net 88,631 84,578 14,517 6,133 8,723
Investments And Advances 0 81,418 32,086 0 725
Intangibles 625 625 625 625 625
Other Non-Current Assets 44,575 47,528 63,218 16,582 13,830
TOTAL $133,831 $214,149 $110,446 $23,340 $23,903
Total Assets $1,038,225 $1,103,028 $1,170,882 $1,196,477 $305,108
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,316 24,610 54,218 12,075 4,726
Accrued Expenses 53,789 63,583 47,097 40,147 22,776
TOTAL $102,335 $136,039 $150,169 $124,485 $81,039
Non-Current Liabilities
Deferred Revenues 37,230 47,846 48,854 72,263 53,537
aiOther Non-Current Liabilities 60,805 37,320 30,948 7,853 400,008
TOTAL $62,537 $37,324 $31,236 $10,817 $406,766
Total Liabilities $164,872 $173,363 $181,405 $135,302 $487,805
Shareholders' Equity
Shares Outstanding, K 124,818 115,613 107,150 103,421 N/A
Common Shares 123 113 106 102 31
Retained earnings -1,089,933 -810,237 -541,398 -349,333 -293,637
Other shareholders' equity -563 -385 -2,148 81 424
TOTAL $873,353 $929,665 $989,477 $1,061,175 $-182,697
Total Liabilities And Equity $1,038,225 $1,103,028 $1,170,882 $1,196,477 $305,108
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