Filing Flows › C3.ai (AI) › Q1 FY27 › vs Q1 FY26
C3.ai (AI) Q1 FY27 vs Q1 FY26 (year over year)
C3.ai's revenue fell $17.9M (-25%) from $70.3M in Q1 FY26 to $52.4M in Q1 FY27. The biggest changes: Subscription −$11.1M (-18%); Professional services −$6.8M (-68%).
C3.ai, Q1 FY27: revenue $52.4M (-26% year over year), operating margin -187.6%, net loss $92.8M, operating cash flow $2.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Prioritized engineering services | $1.8M | $8.7M | −$6.9M | -80% |
| Service fees | $1.4M | $1.3M | $149K | +11% |
| Professional services | $3.2M | $10.0M | −$6.8M | -68% |
| Subscription | $49.2M | $60.3M | −$11.1M | -18% |
| Revenue | $52.4M | $70.3M | −$17.9M | -25% |
| Other income, net | $5.6M | $8.3M | −$2.7M | -33% |
| Net loss | $92.8M | $117M | −$24.0M | -21% |
| Costs & expenses | $151M | $195M | −$44.6M | -23% |
| Operating costs | $151M | $195M | −$44.4M | -23% |
| Income tax | $163K | $300K | −$137K | -46% |
| Cost of revenue | $35.7M | $43.8M | −$8.1M | -19% |
| Research & development | $46.5M | $64.7M | −$18.1M | -28% |
| Sales & marketing | $41.6M | $62.5M | −$20.9M | -33% |
| General & admin | $26.1M | $24.1M | $2.0M | +8% |
| Operating cash sources | $94.9M | $83.2M | $11.7M | +14% |
| Depreciation & amortization | $3.4M | $3.4M | −$12K | -0.4% |
| Share-based compensation | $59.2M | $64.8M | −$5.5M | -9% |
| Working capital & other | $32.2M | $15.0M | $17.2M | +114% |
| Net loss absorbed | $92.8M | $117M | −$24.0M | -21% |
| Operating cash flow | $2.1M | −$33.5M | $35.6M | — |
Questions
How much did C3.ai's revenue grow year over year in Q1 FY27?
C3.ai's revenue fell $17.9M (-25%) from $70.3M in Q1 FY26 to $52.4M in Q1 FY27.
What drove C3.ai's revenue change in Q1 FY27?
Subscription −$11.1M (-18%); Professional services −$6.8M (-68%).