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Cash Flow Overview

Change in Cash
-$98,161K
Free Cash flow
-$192,136K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of investme...
    • Stock-based compensation expense
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Net loss
    • Accounts payable
    • Others

Cash Flow
2026-04-30
2025-04-30
2024-04-30
2023-04-30
Net loss
-470,369 -288,702 -279,696 -268,839
Depreciation and amortization
13,554 12,607 12,719 6,088
Non-cash operating lease cost
370 358 742 6,992
Stock-based compensation expense
263,715 230,988 215,761 216,542
Non-cash restructuring expense
5,636 NaN NaN NaN
Accretion of discounts on marketable securities
8,484 13,459 17,214 NaN
Other
-520 -2,800 -98 4,309
Accounts receivable
-36,490 9,120 -4,522 54,517
Prepaid expenses, other current assets and other assets
7,799 -1,909 -3,208 576
Accounts payable
-9,443 3,635 -12,883 -22,041
Accrued compensation and employee benefits
-4,444 8,705 -6,218 3,193
Operating lease liabilities
-1,443 450 17,332 13,641
Other liabilities
-8,391 10,823 8,155 -10,573
Deferred revenue
-140 -2,401 -8,888 -1,292
Net cash used in operating activities
-190,228 -41,407 -62,362 -115,691
Purchases of property and equipment
1,908 3,039 25,256 70,518
Capitalized software development costs
0 0 2,750 1,000
Proceeds from sale of non-marketable equity security
NaN NaN NaN 0
Purchases of investments
540,640 647,015 827,901 745,249
Maturities and sales of investments
617,632 666,450 789,292 876,713
Net cash provided by (used in) investing activities
75,084 16,396 -66,615 59,946
Proceeds from initial public offering and private placements, net of underwriting discounts
NaN NaN NaN 0
Proceeds from repayment of shareholder loan
NaN NaN NaN 0
Taxes paid related to net share settlement of equity awards
0 9,079 13,220 6,940
Repurchase and retirement of class a common stock
NaN NaN 0 0
Payment of deferred offering costs
NaN NaN 0 0
Proceeds from issuance of class a common stock under employee stock purchase plan
9,290 10,879 10,763 3,093
Proceeds from exercise of class a common stock options
7,693 20,423 13,751 4,468
Net cash provided by financing activities
16,983 22,223 11,294 621
Net decrease in cash, cash equivalents and restricted cash
-98,161 -2,788 -117,683 -55,124
Cash, cash equivalents and restricted cash at beginning of period
176,924 NaN NaN NaN
Cash, cash equivalents and restricted cash at end of period
78,763 NaN NaN NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturities and sales ofinvestments$617,632K (-7.33%↓ Y/Y)Proceeds from issuance ofclass a common stock...$9,290K (-14.61%↓ Y/Y)Proceeds from exercise ofclass a common stock...$7,693K (-62.33%↓ Y/Y)Net cash provided by(used in) investing...$75,084K (357.94%↑ Y/Y)Net cash provided byfinancing activities$16,983K (-23.58%↓ Y/Y)Canceled cashflow$542,548K Net decrease incash, cash...-$98,161K (-3420.84%↓ Y/Y)Canceled cashflow$92,067K Stock-based compensationexpense$263,715K (14.17%↑ Y/Y)Accounts receivable-$36,490K (-500.11%↓ Y/Y)Depreciation andamortization$13,554K (7.51%↑ Y/Y)Non-cash restructuringexpense$5,636K Other-$520K (81.43%↑ Y/Y)Non-cash operating leasecost$370K (3.35%↑ Y/Y)Purchases of investments$540,640K (-16.44%↓ Y/Y)Purchases of property andequipment$1,908K (-37.22%↓ Y/Y)Net cash used inoperating activities-$190,228K (-359.41%↓ Y/Y)Canceled cashflow$320,285K Net loss-$470,369K (-62.93%↓ Y/Y)Accounts payable-$9,443K (-359.78%↓ Y/Y)Accretion of discounts onmarketable securities$8,484K (-36.96%↓ Y/Y)Other liabilities-$8,391K (-177.53%↓ Y/Y)Prepaid expenses, othercurrent assets and other...$7,799K (508.54%↑ Y/Y)Accrued compensationand employee...-$4,444K (-151.05%↓ Y/Y)Operating leaseliabilities-$1,443K (-420.67%↓ Y/Y)Deferred revenue-$140K (94.17%↑ Y/Y)

C3.ai, Inc. (AI)

C3.ai, Inc. (AI)