C3ai Inc

For the period ended Jan 31, 2024. Filed Feb 29, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jan 31, 2024 · Filed Feb 29, 2024

AI$11.84-1.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Stockholders’ Equity

	Three Months Ended January 31, 2024
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’Equity
Shares · Amount
Balance as of October 31, 2023	119,653	$119	$1,856,307	$(775)	$(944,375)	$911,276
Issuance of Class A common stock upon exercise of stock options, net of repurchases	283	—	1,209	—	—	1,209
Vesting of early exercised Class A common stock options	—	—	112	—	—	112
Shares withheld related to net share settlement of equity awards	(30)	—	(720)	—	—	(720)
Vesting of restricted stock units	1,721	2	13,004	—	—	13,006
Stock-based compensation expense	—	—	44,538	—	—	44,538
Other comprehensive income	—	—	—	1,205	—	1,205
Net loss	—	—	—	—	(72,631)	(72,631)
Balance as of January 31, 2024	121,627	$121	$1,914,450	$430	$(1,017,006)	$897,995

	Nine Months Ended January 31, 2024
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income · Accumulated Deficit · Total Stockholders’Equity
Shares · Amount
Balance as of April 30, 2023	113,943	$113	$1,740,174	$(385)	$(810,237)	$929,665
Issuance of Class A common stock upon exercise of stock options, net of repurchases	2,534	2	11,317	—	—	11,319
Vesting of early exercised Class A common stock options	—	—	406	—	—	406
Shares withheld related to net share settlement of equity awards	(283)	—	(10,485)	—	—	(10,485)
Vesting of restricted stock units	5,004	5	34,470	—	—	34,475
Issuance of Class A common stock under employee stock purchase plan	429	1	5,054	—	—	5,055
Stock-based compensation expense	—	—	133,514	—	—	133,514
Other comprehensive income	—	—	—	815	—	815
Net loss	—	—	—	—	(206,769)	(206,769)
Balance as of January 31, 2024	121,627	$121	$1,914,450	$430	$(1,017,006)	$897,995

	Three Months Ended January, 2023
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’Equity
Shares · Amount
Balance as of October 31, 2022	110,101	$110	$1,637,980	$(2,805)	$(682,119)	$953,166
Issuance of Class A common stock upon exercise of stock options, net of repurchases	180	—	590	—	—	590
Vesting of early exercised Class A common stock options	—	—	286	—	—	286
Tax withholding related to net share settlement of equity awards	(115)	—	(1,440)	—	—	(1,440)
Vesting of restricted stock units	1,843	2	10,253	—	—	10,255
Stock-based compensation expense	—	—	45,905	—	—	45,905
Other comprehensive income	—	—	—	1,770	—	1,770
Net loss	—	—	—	—	(63,162)	(63,162)
Balance as of January 31, 2023	112,009	$112	$1,693,574	$(1,035)	$(745,281)	$947,370

	Nine Months Ended January, 2023
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’Equity
Shares · Amount
Balance as of April 30, 2022	106,225	$106	$1,532,917	$(2,148)	$(541,398)	$989,477
Issuance of Class A common stock upon exercise of stock options, net of repurchases	747	1	2,386	—	—	$2,387
Vesting of early exercised Class A common stock options	—	—	842	—	—	$842
Tax withholding related to net share settlement of equity awards	(336)	—	(4,815)	—	—	$(4,815)
Vesting of restricted stock units	5,373	5	23,923	—	—	$23,928
Stock-based compensation expense	—	—	138,321	—	—	$138,321
Other comprehensive income	—	—	—	1,113	—	$1,113
Net loss	—	—	—	—	(203,883)	$(203,883)
Balance as of January 31, 2023	112,009	$112	$1,693,574	$(1,035)	$(745,281)	$947,370

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.