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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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 88,847 103,205 80,941 164,358 125,094
Marketable Securities 533,076 571,829 630,957 578,330 599,233
Receivables 123,570 136,064 113,925 137,226 180,357
TOTAL $782,695 $845,898 $851,113 $904,252 $930,903
Non-Current Assets
PPE Net 70,798 73,681 76,600 79,298 81,910
Intangibles 625 625 625 625 625
Other Non-Current Assets 41,658 41,094 40,401 41,707 41,703
TOTAL $113,081 $115,400 $117,626 $121,630 $124,238
Total Assets $895,776 $961,298 $968,739 $1,025,882 $1,055,141
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,152 35,936 12,084 15,160 28,737
Accrued Expenses 63,287 62,491 70,259 80,163 76,355
TOTAL $118,935 $130,825 $111,291 $131,884 $138,047
Non-Current Liabilities
Deferred Revenues 37,496 32,398 28,948 36,561 32,955
Other Non-Current Liabilities 54,877 56,305 57,639 55,695 56,917
TOTAL $57,368 $58,588 $58,624 $55,695 $56,917
Total Liabilities $176,303 $189,413 $169,915 $187,579 $194,964
Shareholders' Equity
Shares Outstanding, K 145,291 140,753 137,850 134,386 132,739
Common Shares 144 140 136 133 132
Retained earnings -1,733,435 -1,600,072 -1,495,404 -1,378,635 -1,298,933
Other shareholders' equity 883 783 -74 521 292
TOTAL $719,473 $771,885 $798,824 $838,303 $860,177
Total Liabilities And Equity $895,776 $961,298 $968,739 $1,025,882 $1,055,141
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