C3ai Inc
For the period ended Apr 30, 2024. Filed Jun 18, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jun 18, 2024
AI$11.84-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance as of April 30, 2021 | 102,167 | $102 | $1,410,325 | $81 | $(349,333) | $1,061,175 |
| Issuance of Class A common stock upon exercise of stock options | 4,515 | 5 | 21,405 | — | — | 21,410 |
| Vesting of early exercised Class A common stock options | — | — | 2,745 | — | — | 2,745 |
| Vesting of restricted stock units | 264 | — | — | — | — | — |
| Repurchase and retirement of Class A common stock | (721) | (1) | (14,999) | — | — | (15,000) |
| Stock-based compensation expense | — | — | 113,441 | — | — | 113,441 |
| Other comprehensive loss | — | — | — | (2,229) | — | (2,229) |
| Net loss | — | — | — | — | (192,065) | (192,065) |
| 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 | 1,309 | 1 | 4,652 | — | — | 4,653 |
| Vesting of early exercised Class A common stock options | — | — | 1,006 | — | — | 1,006 |
| Tax withholding related to net share settlement of equity awards | (437) | (1) | (6,939) | — | — | (6,940) |
| Vesting of restricted stock units | 6,535 | 7 | 23,923 | — | — | 23,930 |
| Issuance of Class A common stock under employee stock purchase plan | 311 | — | 3,093 | — | — | 3,093 |
| Stock-based compensation expense | — | — | 181,522 | — | — | 181,522 |
| Other comprehensive income | — | — | — | 1,763 | — | 1,763 |
| Net loss | — | — | — | — | (268,839) | (268,839) |
| Balance as of April 30, 2023 | 113,943 | $113 | $1,740,174 | $(385) | $(810,237) | $929,665 |
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · 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 | 3,028 | 3 | 13,707 | — | — | 13,710 |
| Vesting of early exercised Class A common stock options | — | — | 507 | — | — | 507 |
| Shares withheld related to net share settlement of equity awards | (376) | — | (13,220) | — | — | (13,220) |
| Vesting of restricted stock units | 6,248 | 6 | 34,827 | — | — | 34,833 |
| Issuance of Class A common stock under employee stock purchase plan | 863 | 1 | 10,763 | — | — | 10,764 |
| Stock-based compensation expense | — | — | 176,968 | — | — | 176,968 |
| Other comprehensive loss | — | — | — | (178) | — | (178) |
| Net loss | — | — | — | — | (279,696) | (279,696) |
| Balance as of April 30, 2024 | 123,706 | $123 | $1,963,726 | $(563) | $(1,089,933) | $873,353 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.