C3.ai Past Earnings Performance

Past criteria checks 0/6

C3.ai's earnings have been declining at an average annual rate of -33%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 12.9% per year.

Key information

-33.0%

Earnings growth rate

-17.5%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate12.9%
Return on equity-31.9%
Net Margin-79.2%
Last Earnings Update31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How C3.ai makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XTRA:724 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 24347-274311209
31 Jul 24325-278304203
30 Apr 24311-280296201
31 Jan 24296-272283200
31 Oct 23285-262266206
31 Jul 23274-261260206
30 Apr 23267-269260211
31 Jan 23267-262254207
31 Oct 22270-239252193
31 Jul 22266-226250180
30 Apr 22253-192235151
31 Jan 22233-154213125
31 Oct 21212-132191103
31 Jul 21195-9315982
30 Apr 21183-5613069
31 Jan 21173-6613166
31 Oct 20165-5812359
31 Jul 20162-6912867
30 Apr 20157-6912565
30 Apr 1992-336037

Quality Earnings: 724 is currently unprofitable.

Growing Profit Margin: 724 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 724 is unprofitable, and losses have increased over the past 5 years at a rate of 33% per year.

Accelerating Growth: Unable to compare 724's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 724 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (10.6%).


Return on Equity

High ROE: 724 has a negative Return on Equity (-31.94%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:18
End of Day Share Price 2024/12/20 00:00
Earnings2024/10/31
Annual Earnings2024/04/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

C3.ai, Inc. is covered by 21 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Bradley SillsBofA Global Research
William Kingsley CraneCanaccord Genuity