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Filing Flows › C3.ai (AI) › Q1 FY27 › vs Q4 FY26

C3.ai (AI) Q1 FY27 vs Q4 FY26 (quarter over quarter)

C3.ai's revenue rose $775K (+2%) from $51.6M in Q4 FY26 to $52.4M in Q1 FY27. The biggest changes: Subscription +$785K (+2%); Professional services −$10K (-0.3%).

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 Q4 FY26, the increases inside each band.

C3.ai: what changed, Q1 FY27 vs Q4 FY26C3.ai: what changed, Q1 FY27 vs Q4 FY26Operating cash flow$56.5MOperating cash sources$33.8MWorking capital & other$28.6MNet loss−$22.8MNet loss absorbed−$22.8MOperating costs−$22.1MCosts & expenses−$22.1MOther operating costs−$10.1MSales & marketing−$7.7MShare-based compensation$5.0M

Every line

LineQ1 FY27Q4 FY26Change%
Prioritized engineering services$1.8M$2.1M−$381K-18%
Service fees$1.4M$1.1M$371K+35%
Professional services$3.2M$3.2M−$10K-0.3%
Subscription$49.2M$48.4M$785K+2%
Revenue$52.4M$51.6M$775K+2%
Other income, net$5.6M$5.7M−$81K-1%
Net loss$92.8M$116M−$22.8M-20%
Costs & expenses$151M$173M−$22.1M-13%
Operating costs$151M$173M−$22.1M-13%
Income tax$163K$111K$52K+47%
Cost of revenue$35.7M$40.3M−$4.6M-11%
Research & development$46.5M$47.3M−$712K-2%
Sales & marketing$41.6M$49.3M−$7.7M-16%
General & admin$26.1M$25.1M$1.0M+4%
Other operating costs$698K$10.8M−$10.1M-94%
Operating cash sources$94.9M$61.1M$33.8M+55%
Depreciation & amortization$3.4M$3.3M$63K+2%
Share-based compensation$59.2M$54.2M$5.0M+9%
Working capital & other$32.2M$3.6M$28.6M+795%
Net loss absorbed$92.8M$116M−$22.8M-20%
Operating cash flow$2.1M−$54.4M$56.5M—

Questions

How much did C3.ai's revenue grow quarter over quarter in Q1 FY27?

C3.ai's revenue rose $775K (+2%) from $51.6M in Q4 FY26 to $52.4M in Q1 FY27.

What drove C3.ai's revenue change in Q1 FY27?

Subscription +$785K (+2%); Professional services −$10K (-0.3%).

Q1 FY27 results → · Compare in the interactive Sankey →