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Oct 31, 2023

C3.ai Q2 2024 Earnings Report

C3.ai's Q2 2024 financial results were announced, revealing a 17% year-over-year revenue increase and heightened customer engagement.

Key Takeaways

C3.ai reported a solid quarter with a 17% year-over-year increase in total revenue, reaching $73.2 million. Customer engagement grew by 81% year-over-year, driven by unprecedented interest and traction in generative AI offerings. The company is seeing a return to accelerating revenue growth as it transitions to a consumption-based pricing model.

Total revenue for the quarter was $73.2 million, a 17% increase compared to the previous year.

Subscription revenue was $66.4 million, representing 91% of total revenue, a 12% increase year-over-year.

GAAP gross profit was $41.1 million, with a 56% gross margin; non-GAAP gross profit was $50.4 million, with a 69% non-GAAP gross margin.

Customer Engagement increased by 81% year-over-year to 404.

Total Revenue
$73.2M
Previous year: $62.4M
+17.3%
EPS
-$0.13
Previous year: -$0.11
+18.2%
Gross Margin
56%
Previous year: 67%
-16.4%
Gross Profit
$41.1M
Previous year: $41.7M
-1.3%
Cash and Equivalents
$149M
Previous year: $278M
-46.3%
Free Cash Flow
-$61.7M
Previous year: -$77M
-19.9%
Total Assets
$1.07B
Previous year: $1.1B
-2.7%

C3.ai

C3.ai

C3.ai Revenue by Segment

Forward Guidance

C3 AI provides guidance for the third quarter of fiscal year 2024, projecting total revenue between $74.0 million and $78.0 million, and a non-GAAP loss from operations between $(40.0) million and $(46.0) million. For the full fiscal year 2024, the company anticipates total revenue between $295.0 million and $320.0 million, and a non-GAAP loss from operations between $(115.0) million and $(135.0) million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income