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C3.Ai Inc Cl A (AI)

C3.Ai Inc Cl A (AI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 66,197 88,847 103,205 80,941 164,358
Marketable Securities 509,252 533,076 571,829 630,957 578,330
Receivables 100,548 123,570 136,064 113,925 137,226
TOTAL $707,962 $782,695 $845,898 $851,113 $904,252
Non-Current Assets
PPE Net 66,904 70,798 73,681 76,600 79,298
Intangibles 625 625 625 625 625
Other Non-Current Assets 40,782 41,658 41,094 40,401 41,707
TOTAL $108,311 $113,081 $115,400 $117,626 $121,630
Total Assets $816,273 $895,776 $961,298 $968,739 $1,025,882
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,509 18,152 35,936 12,084 15,160
Accrued Expenses 66,201 63,287 62,491 70,259 80,163
TOTAL $106,571 $118,935 $130,825 $111,291 $131,884
Non-Current Liabilities
Deferred Revenues 34,861 37,496 32,398 28,948 36,561
Other Non-Current Liabilities 54,391 54,877 56,305 57,639 55,695
TOTAL $55,951 $57,368 $58,588 $58,624 $55,695
Total Liabilities $162,522 $176,303 $189,413 $169,915 $187,579
Shareholders' Equity
Shares Outstanding, K 155,449 145,291 140,753 137,850 134,386
Common Shares 148 144 140 136 133
Retained earnings -1,849,004 -1,733,435 -1,600,072 -1,495,404 -1,378,635
Other shareholders' equity -50 883 783 -74 521
TOTAL $653,751 $719,473 $771,885 $798,824 $838,303
Total Liabilities And Equity $816,273 $895,776 $961,298 $968,739 $1,025,882
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