# C3.ai, Inc. (AI) FY2027 Q1 P&L / Income Statement

- Company: C3.ai, Inc. (AI)
- Period: 2026-05-01 to 2026-07-31
- Filing: Q1 FY2027 10-Q, filed 2026-09-09, accession number 0001577526-26-000126
- Page: https://plicit.ai/financials/ai/fy2027-q1-income-statement
- Chart image: https://plicit.ai/charts/ai-fy2027-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service (3 categories)

Income statement for 2026-05-01 through 2026-07-31. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 52,375,000 US dollars
- **Total cost of revenue**: 35,706,000 US dollars
- **Gross profit**: 16,669,000 US dollars
- **Total operating expenses**: 114,937,000 US dollars
- **Loss from operations**: negative 98,268,000 US dollars
- **Other income (expense), net (calculated)**: 5,619,000 US dollars
- **Loss before provision for income taxes**: negative 92,649,000 US dollars
- **Provision for income taxes**: 163,000 US dollars
- **Net loss**: negative 92,812,000 US dollars
- **Prioritized engineering services**: 1,760,000 US dollars
- **Service fees**: 1,446,000 US dollars
- **Professional services**: 3,206,000 US dollars
- **Undisclosed (calculated)**: 45,963,000 US dollars
- **Sales and marketing**: 41,611,000 US dollars
- **Research and development**: 46,549,000 US dollars
- **General and administrative**: 26,079,000 US dollars
- **Restructuring**: 698,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Product and Service (2 categories)

- Page: https://plicit.ai/financials/ai/fy2027-q1-income-statement/revenue-by-product-and-service-2-categories
- Chart image: https://plicit.ai/charts/ai-fy2027-q1-revenue-by-product-and-service-2-categories-sankey.png

Income statement for 2026-05-01 through 2026-07-31. View: Product and service (2 categories). Revenue and costs use their disclosed categories.

- **Total revenue**: 52,375,000 US dollars
- **Total cost of revenue**: 35,706,000 US dollars
- **Gross profit**: 16,669,000 US dollars
- **Total operating expenses**: 114,937,000 US dollars
- **Loss from operations**: negative 98,268,000 US dollars
- **Other income (expense), net (calculated)**: 5,619,000 US dollars
- **Loss before provision for income taxes**: negative 92,649,000 US dollars
- **Provision for income taxes**: 163,000 US dollars
- **Net loss**: negative 92,812,000 US dollars
- **Subscription revenue**: 49,169,000 US dollars
- **Professional services revenue**: 3,206,000 US dollars
- **Subscription cost of revenue**: 34,720,000 US dollars
- **Professional services cost of revenue**: 986,000 US dollars
- **Sales and marketing**: 41,611,000 US dollars
- **Research and development**: 46,549,000 US dollars
- **General and administrative**: 26,079,000 US dollars
- **Restructuring**: 698,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/ai/fy2027-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ai-fy2027-q1-revenue-by-geography-sankey.png

Income statement for 2026-05-01 through 2026-07-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 52,375,000 US dollars
- **Total cost of revenue**: 35,706,000 US dollars
- **Gross profit**: 16,669,000 US dollars
- **Total operating expenses**: 114,937,000 US dollars
- **Loss from operations**: negative 98,268,000 US dollars
- **Other income (expense), net (calculated)**: 5,619,000 US dollars
- **Loss before provision for income taxes**: negative 92,649,000 US dollars
- **Provision for income taxes**: 163,000 US dollars
- **Net loss**: negative 92,812,000 US dollars
- **North America**: 42,611,000 US dollars
- **Europe, the Middle East and Africa**: 8,983,000 US dollars
- **Asia Pacific**: 265,000 US dollars
- **Rest of World**: 516,000 US dollars
- **Sales and marketing**: 41,611,000 US dollars
- **Research and development**: 46,549,000 US dollars
- **General and administrative**: 26,079,000 US dollars
- **Restructuring**: 698,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
